Cash Flow Model layouts

Cash flow model layouts filter the rows in the cash flow model so you only see the rows you need. Use a layout to focus on one part of the model instead of scrolling through every row.

You can create layouts for different purposes, such as reviewing operating cash flows, investment costs or financing details. Switch between layouts when you assess a single project, look at cumulative impacts or run a sensitivity analysis.



Key benefits of cash flow model layouts

  1. Filtered views
    Show only the rows you need, such as revenue, cost breakdowns or cash flow variances.

  2. Less to read
    Hide the rows that are not part of your current analysis.

  3. Faster review
    Find the figures you need without scrolling through the full model.

  4. Quick switching
    Switch between layouts to move from a summary to detailed rows.


Creating a layout

Layouts are tied to your model structure and can be created at the group/division/middle, site, or sub-industry level. They can be applied across all alternative types within the model.

How to create a layout

  1. Navigate to the correct model block
    Go to the Cash Flow model and select the model block where you want the layout applied.

  2. Open the layout editor
    Click Layouts in the upper right corner, then select Create layout.

  3. Configure your layout

    • Name your layout

    • Select the rows to include:

      • Click checkboxes to select rows individually

      • Use Shift + click to quickly select a range of rows

      • Use the search bar to find rows by name

    • Toggle "Only selected" to preview your selected rows

  4. Save your layout
    Once you're happy with the selection, click Save.

Service blocks will always be added to the bottom in the layout creation settings.

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