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Peak Atlas

Example Local example with made-up values. It runs in this browser only, saves nothing and connects to no account.

Peak Command / Tool

What if
things turn out differently?

Enter today's revenue, costs and cash and change revenue and costs. You see the cash at the end of the horizon and whether it turns negative on the way.

Runs in your browser

Your assumptions

Your own assumptions. No benchmark, no advice and no performance promise from Peak.

Your result

Cash after 12 months in the scenario€8,000Monthly result in the scenario: -€6,000
Without change€140,000
  • Today€80,000
  • Without change€140,000
  • Scenario€8,000
Difference−€132,000

Only the effect of your assumptions.

Linear estimate: every month the same, without seasonality, growth or payment terms.

Your own assumptions. No benchmark, no advice and no performance promise from Peak.

01 / Calculated openly

Calculated linearly,
so you can check it.

Every month brings the same result: revenue × (1 + change) − (costs + change). Seasonality, growth and payment terms are left out; the calculation says so.

The calculation

Fixed rules.
Easy to follow.

Your entries stay visible. The result follows exactly this calculation, without AI and without a server.

How it is calculated€80,000 + (€51,000 − €57,000) × 12 = €8,000Cash + (revenue × (1 + revenue change) − (costs + cost change)) × months = cash at the end (linear)
01 / First lever€5,000

Monthly result today

Revenue minus costs per month.

02 / Second lever-€6,000

Monthly result in the scenario

With your revenue and cost change.

03 / Your result€8,000Cash after 12 months in the scenario
In comparison€140,000

Without change

02 / Other perspectives

Try two situations.

Worked examples to change. The values are made-up examples, not measured data.

  • 01 / Runs in your browser

    Agency (fictional): a large client leaves

    Example: 25% less revenue.

    €120,000 + (€67,500 − €80,000) × 12 = -€30,000-€30,000Cash after 12 months in the scenario
    Without change€240,000
  • 02 / Runs in your browser

    Shop (fictional): more advertising

    Example: €4,000 more advertising, 10% more revenue assumed.

    €30,000 + (€49,500 − €46,000) × 6 = €51,000€51,000Cash after 6 months in the scenario
    Without change€48,000

03 / Move on transparently

In Peak Command with Peak Finance and Peak Year.

There, scenarios compute with your real numbers, including delays and skipping an initiative. A scenario changes nothing until you apply it in the owning product.

Your own assumptions. No benchmark, no advice and no performance promise from Peak.

Frequently asked questions

Is this cash flow planning?

No. The planner calculates linearly with fixed monthly values. For payment terms, seasonality and open items you need real planning, such as Peak Finance in Peak One.

Which scenarios does Peak Command run?

In Peak One: less revenue, more ads, a delay or a skipped initiative, from Peak Finance and Peak Year. Nothing changes until you apply it in the owning product.

Is anything saved or sent?

No. Everything runs in your browser. Nothing is saved, nothing is sent to Peak and nothing goes out. You need no account.

Does the tool read data from Peak One?

No. It only knows what you enter on this page. In Peak One, Peak Command reads the numbers from the other Peak products, with source and freshness.