Simulation Programme · 5 days
Numbers are the language the board speaks — AI helps you translate faster.
A finance simulation for non-finance leaders and finance juniors alike. You build the model, break it, fix it, and present the case to an investment committee. AI co-pilots generate variance commentary, build scenarios and sanity-check assumptions.
Simulation Game
Every programme runs as a career simulation game — four characters, six ranks, and a USD 10,000,000 investment to allocate in the final round.
Profit is an opinion, cash is a fact.
Read and connect the P&L, balance sheet and cash flow statement. AI summarises each statement and highlights the key linkages.
Price is the fastest lever on the P&L.
Classify costs, price the product range and calculate breakeven. AI models price sensitivity and discount impact.
A budget is a plan with consequences.
Build the annual budget and a rolling forecast with variance control. AI generates driver assumptions and scenario variants.
Ratios tell you where to look, not what to think.
Analyse performance, liquidity and returns, then write the diagnosis. AI drafts the first-pass memo and flags outliers.
Every dollar has an alternative use.
Appraise the investment, allocate capital and present to the committee. AI builds NPV/IRR scenarios and narrates the case.
Train the manager's brain: neurogenesis, working memory, focus and decision quality applied to real business pressure.
Open details →Six evenings running a live business end to end — from the business model canvas to a funded Year-1 P&L.
Open details →Build the pipeline from zero: opportunity sizing, outreach, partnerships and the deal you have to close — all with AI co-pilots.
Open details →Run the whole company through one system — procurement, inventory, production, finance and reporting — with AI-powered exception detection.
Open details →Design and operate the customer engine: data model, pipeline stages, automation, revenue reporting and AI-assisted deal health.
Open details →Take a product from problem discovery to launch and iteration — with AI research and a roadmap you can defend.
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