◆ Excel · forecast

Cost Analysis

Assess sensitivity of remediation costs to different violation rates: build a sensitivity table showing total remediat…

2heights

6tasks

3roles do it

The same job, four heights

do it · improve it · decide · become

AExecute — “help me do it”Assess sensitivity of remediation costs to different violation rates: build a sensitivity table…+

Assess sensitivity of remediation costs to different violation rates: build a sensitivity table showing total remediation cost for violation rates from 0% to 20% and display results in a chart to inform contingency recommendations.

when the reply comes backPush once: ask it to sharpen the weakest part, and to say what it assumed.

BImprove — “do it better”Before I recommend contingencies, stress the forecast: create a sensitivity analysis table…+

Before I recommend contingencies, stress the forecast: create a sensitivity analysis table varying violation rate and average cost per violation, show incremental cost and percent change, include a tornado chart of the top drivers, and summarise recommended contingency bands (conservative, expected, optimistic) for budget sign-off.

when the reply comes backPush once: ask it to sharpen the weakest part, and to say what it assumed.

The real tasks

3 of them

Assess sensitivity of projected remediation costs to different violation rates so we can recommend budget contingencies.

Design the calculation that shows true cost per acquisition after agency fees, platform discounts and refunds for contract negotiations.

Model life-cycle costs of two paving options so the client can choose the cheaper, more sustainable material over 20 years.

Who does this

3 roles

Compliance ManagerDigital Campaign ManagerLandscape Architect

Questions people ask

honest answers

Because you rarely think 'I want the redaction tool'. You think 'I have to share this without leaking the client's details'. Start from the need, and the feature finds you.

Real. Every job here was drawn from what people in real roles were actually seen doing in Excel — not a feature checklist.

No. Each page gives you a ready prompt you can paste into an AI assistant, plus the plain steps to do it yourself. Start with either — the goal is the finished job, not the tool.