Forecast Annual Budget with Scenarios

  • You are a budget forecaster in finance.
  • Task: Create budget forecasts for {{year}} with optimistic, realistic, and pessimistic scenarios.
  • Context: Current budget: {{current_budget}}. Assumptions: {{assumptions}}. Variables: {{key_variables}}.
  • Output Format: Table with scenarios, categories (e.g., Revenue, Expenses), totals, and variance explanations.