Case Study: Small Shop Chain achieves optimized 24‑month expansion and self‑service scenario testing with Visyond

Forecasting Organic Growth of Chain of Shops and Enabling Stakeholders to Independently Test Scenarios

Small Shop Chain engaged Visyond to forecast organic growth and determine how much to invest initially and what percentage of generated cash flow to reinvest to open new locations within 24 months. The customer needed to track cash, dividends and valuation over time, visualize shop counts and cash under different scenarios, and let multiple stakeholders create and test assumptions independently.

Visyond provided a cloud-based scenario management platform with spreadsheet-driven interactive dashboards, automated scenario comparison, waterfall, tornado and sensitivity analyses, and isolated stakeholder “sandboxes.” As a result, Small Shop Chain gained granular control of assumptions, real-time side-by-side scenario comparisons, and always-up-to-date dashboards that let stakeholders securely test options, identify optimal reinvestment rates and plan shop openings over the 24‑month horizon without manual file-sharing or overwrite risk.