WORKSPACE.PM
Scenario planning

Decide only once you know the consequences

Play through budget cuts, reschedules and new initiatives in a copy of your portfolio – and only adopt the best variant after approval. Your real portfolio stays untouched until then.

Portfolio variants
Baseline · live portfolio
Cost roundrecommended
Budget −€1.9MProjects −3
Growth
Budget +€1.7MProjects +3
Reschedule
Budget ±0Projects ±0

Replanning happens blind today

When the budget is cut or a new initiative lands, there is no safe place to play through the consequences – before they hit.

Excel copies that age instantly

Variants live in detached spreadsheets nobody keeps in sync with reality. By the next meeting the numbers are already wrong.

Nobody sees the real fallout

What a budget cut means across every project, deadline and priority only shows once it is too late to steer against it.

Prioritisation by gut feeling

Without a clean side-by-side comparison, the decision follows the loudest voice instead of the numbers – and can't be justified afterwards.

Decisions evaporate

Once a variant is agreed, someone copies the changes into the real portfolio by hand: error-prone, and with no record of who decided what.

From question to committed variant

Five steps that run entirely inside WORKSPACE.PM – without ever touching the live portfolio.

01

Branch

Create a scenario based on your portfolio or on an existing scenario.

02

Play it through

Reschedule, cut, add or drop projects – inside the scenario only.

03

Compare

Line up to five variants side by side and highlight the deviations.

04

Approve

Run the best variant through an auditable approval workflow.

05

Apply

Apply the approved variant to the real portfolio with a conflict check.

Branch risk-free

A sandbox for your entire portfolio

A scenario is a full copy of your portfolio – or of another scenario. You plan freely inside it without a single real project changing. And every scenario shows at a glance how far it deviates from today's reality.

  • Pick a basis: extend the live portfolio or an existing scenario
  • Central list of all what-if plays with status, creator and source
  • Project, budget and score delta versus the baseline per scenario
  • As many parallel variants as you like – each independent of the others
Scenarios4
Cost round 2026In review
Live portfolioΔ Budget−€1.9MØ −3
Growth Q3Draft
Live portfolioΔ Budget+€1.7MØ +3
RescheduleApproved
Cost round 2026Δ Budget±0Ø +1
Merger NorthDraft
Live portfolioΔ Budget+€3.4MØ +6
Sandbox · real portfolio untouched

Changes in this variant

CRM migrationadded

Added to the portfolio

Rollout Northchanged

Budget 480k → 360k

App relaunchchanged

Start 2 months later

Legacy system Xremoved

Dropped from portfolio

Play out what-ifs

Reschedule, cut, add – no regrets

Inside a scenario you simulate concrete changes: start a project later, cap the budget, raise the priority, add a new initiative or drop one. A change log records exactly how the variant differs from the baseline.

  • Add, remove or change fields: budget, dates, priority, status, scoring
  • Your real portfolio stays untouched at all times
  • Change log: added, changed, removed – compact and at a glance
  • Every modification can be adjusted or reverted individually

Compare variants

Up to five futures side by side

Line your variants up next to each other and pin one as the reference. WORKSPACE.PM highlights every deviation per project – budget, dates, status – and shows metric cards per scenario. So the decision follows the numbers, not the gut.

  • Up to five scenarios compared directly at once
  • Pin one variant as the reference – all deviations are highlighted
  • Compare per project: budget, schedule and status
  • Metric cards per scenario for a fast overall read
Scenario comparison
Baseline
Reference
Cost round
Growth
Total budget
€12.4M
€10.5M
€14.1M
Projects
24
21
27
Avg score
71
68
74
Done by
Q4 2026
Q1 2027
Q3 2026

Arrows show deviation from the reference

Impact versus baselineScenario · Cost round 2026
Total budget−€1.9M
Baseline
€12.4M
Scenario
€10.5M
Projects in portfolio−3
Baseline
24
Scenario
21
Avg portfolio score−3
Baseline
71
Scenario
68

Impact in numbers

The fallout of a decision, before it lands

Every scenario computes its deltas against the baseline: how does the total budget change, how many projects are added or dropped, how does the portfolio's average score shift? You see the effect before you commit to it.

  • Budget delta across the entire portfolio
  • Project-count delta: added versus dropped
  • Change in the average portfolio score
  • All computed live – consistent with the project reality

Approval with a trail

Approve first, then touch reality

A variant isn't simply adopted. It runs through a fixed approval path – Draft, In review, Approved, Applied – with an optional comment on every transition. Who decided what and when is recorded in full.

  • Fixed stage path: Draft, In review, Approved, Applied
  • Reject and archive as dedicated branches
  • A comment on every transition
  • Complete approval history with actor, timestamp and comment
Approval workflow
Draft
In review
3Approvedcurrent
4Applied

History

  • Created · L. Weber
  • Submitted · L. Weber
  • Commented · PMO
  • Approved · M. Braun
Preview · apply to live portfolio
1 conflict: live project changed since scenario

CRM migration

Budget 480k → 360k

ready

Rollout North

Start Mar → May

ready

App relaunch

Priority High → Medium

Conflict

Apply to the live portfolio

One click – with a safety net

Once a variant is approved, you apply it to the real portfolio in one click. First a preview shows every field change per project and warns you if reality has shifted since the scenario. The apply runs atomically: all or nothing.

  • Preview of every change per project before applying
  • Automatic conflict check: a changed live project is detected
  • Apply is blocked on conflicts – unless you deliberately override
  • Atomic apply instead of copying changes by hand

Won't this become a second job?

No – scenarios are built to give you confidence, not to create work.

Your real portfolio stays safe

Until you deliberately apply a variant, no scenario changes a single real project. Plan as boldly as you like.

The conflict check has your back

If reality has shifted since the scenario, WORKSPACE.PM warns you automatically on apply – instead of silently overwriting.

Governance without extra effort

The approval path and history build up on their own. And when a variant is applied, it can automatically trigger your notifications or workflows.

Part of portfolio steering

Scenarios reach into your whole portfolio

What you play through in a scenario later drives budgets, capacity and prioritisation – the same data that feeds cost analysis, allocation and programmes. Scenarios aren't an island tool, they are the foresight of your portfolio steering.

Frequently asked questions

What PMOs and portfolio managers want to know before they start.

No. A scenario is created in one click as a copy of your existing portfolio – so the starting point is always already there. You only model the changes you want to play through.

Never without asking. All changes stay inside the scenario until you deliberately apply an approved variant. Only then – and after a conflict check – do they flow into the real portfolio.

You line up to five scenarios side by side at once and pin one as the reference. Deviations in budget, schedule and status are highlighted per project automatically.

Access is tied to the portfolio permission. Creating, comparing, approving and applying can be governed by roles, and every approval decision is recorded with actor and timestamp.

Yes. Every scenario computes its deltas against the baseline – total budget, project count and average portfolio score – so you see the fallout of a decision before you make it.

Make portfolio decisions with a safety net

Play through your next replan risk-free – 14 days free, without touching the real portfolio.