Could we do a virtual or scaled-down version at lower cost?
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Scenario Analysis
| Scenario | Revenue | Probability |
|---|---|---|
| Optimistic | $2,803,326 | 25% |
| Base Case | $2,403,326 | 50% |
| Conservative | $2,103,326 | 25% |
Expected Value
$2,428,326
$2,103,326 – $2,803,326
Base case assumes current donor retention holds steady at 65%.
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