DelPulse
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Portfolio and PMO · 6 min · Advanced

Scenarios and forecast dates

Try funding and timing choices before committing, and know how likely a date is. Video ready

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Next Agents in governance: gate readiness, board and handover packs ›

You will be able to

  • Build and compare what-if scenarios
  • Submit and approve a scenario as the plan
  • Read a Monte Carlo forecast

Step by step

  1. Create a scenario Governance › Scenarios
    Name, budget and capacity in points; start from everything or a copy.
  2. Shape it Scenario
    Include or leave out each epic and move its dates by weeks; cost and points add up as you go.
  3. Compare Scenarios
    Two scenarios side by side.
  4. Approve Scenario › Decide
    Submitting locks it. A Portfolio Lead, Executive Sponsor, SRO or PMO Lead approves or sends it back; approving records a decision, moves the dates and replaces the earlier plan.
  5. Forecast Epic › When will it finish?
    2,000 simulations against the last ten sprints: 50%, 85% and 95% dates, and the chance of the due date.

Try it yourself

Practise as Hannah Lee in the demo.
Open Scenarios for Digital portfolio, and open Hold the Azure DevOps work for six weeks. How far over budget is it, and who can approve it?

Open the demo as Hannah Lee Password pulse-demo-2026. The demo resets every night.

The examples use a made-up healthcare organisation. DelPulse is not only for healthcare: it can be set up for any industry, with your own names for every portfolio, programme, product and team.

Part of

SROs and Executive Sponsors · PMO and assurance