Scenario modelling

Model cost impact of procurement decisions

Budget & scenario inputs

No budget uploaded — using Gulf Air FY2025 estimated actuals as baseline

Adjust each category to model the impact on total spend. Positive = cost increase. Negative = saving achieved.

Quick scenarios

Scenario total spend

BD 0.0M

+BD 0.0M vs base

vs Annual budget

+BD 0.0M

NaN% over budget

Annualised P&L impact

+BD 0.0M

vs current run rate

Category impact breakdown

AI scenario commentary

This scenario results in BD 0.0M additional spend vs current run rate. The primary driver is N/A. ARRAY recommends scenario hedging strategies and contract protections to mitigate exposure.

Spectrum AI assistant

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SPECTRUM AI

Hello Sara. I'm your Spectrum AI assistant.

I've reviewed today's 12,847 invoices and have 3 items that need your attention. The CFM International overbilling on invoice #CFM-2025-0891 is the most urgent — BD 84,000 excess charge.

Would you like me to draft a dispute notice?"