场景 082 · Codex Use Case

比较战略情景与取舍

综合财务、KPI、计划、市场、运营和决策标准,形成可审阅的选项比较模型。

DataKnowledge Work
Model strategic scenarios and tradeoffsDataKnowledge Work

原文核对:2026-10-13 · 中文正文 · 英文提示词与演示

场景定位

综合财务、KPI、计划、市场、运营和决策标准,形成可审阅的选项比较模型。

难度
高级
时间跨度
1 小时

适合用于

  • 需要可比路径与明确取舍的战略决策。
  • 同时涉及成本、时间、产能和客户影响的计划。
  • 希望假设可检查可调整的团队。

相关工具

Spreadsheets

构建情景、敏感性和成本时间比较。

Documents

汇总选项、优先级、风险、责任和假设。

起步提示词

英文原文 · 可复制后按实际材料修改

Compare strategic paths for [decision].

Use the financial model, KPI dashboard, planning docs, market context, stakeholder notes, operational data, and decision criteria I provide. Create a scenario and tradeoff model with:

- options and prioritization matrix
- recommendation and rationale
- cost and timing
- risks and mitigations
- ownership
- customer or business impact
- assumptions to inspect

Do not overwrite the source model or treat unsupported assumptions as facts. Flag inputs that need approval.

让选项可比较

每个选项使用相同假设和标准;建模前提供模型、KPI、计划、运营和人员约束。

  1. 明确决策、选项、时间跨度和标准。
  2. 提供模型、仪表盘、计划、市场和运营资料。
  3. 区分共有、选项专属和缺失假设。
  4. 审阅成本、时间、风险、责任和客户影响。
  5. 显式改变假设,比较不同情景的建议。

原模型不动,情景另存;既给建议,也说明哪些假设会改变建议。

测试敏感性

改变关键假设,展示首选方案何时发生变化。

官方提示词

英文原文 · 可复制后按实际材料修改

Run a sensitivity review on the scenario model.

Identify:

- the assumptions with the largest effect on the recommendation
- the breakpoints where another option becomes preferable
- costs, timing, or customer impacts that are not comparable
- risks that are hard to quantify
- inputs that require owner approval

Do not overwrite the model or treat a scenario as an approved plan.
展开英文原文对照

Give ChatGPT a financial model, KPI dashboard, planning docs, market context, stakeholder notes, operational data, and decision criteria, then ask it to compare options and produce a reviewable tradeoff model.

Make the options comparable

Scenario work is easier to review when every option uses the same assumptions and decision criteria. Give ChatGPT the model, KPI context, planning documents, operational data, and stakeholder constraints before it builds the comparison.

  1. State the decision, options, time horizon, and criteria.
  2. Attach models, dashboards, planning docs, market context, and operational data.
  3. Ask ChatGPT to identify assumptions that are shared, option-specific, or missing.
  4. Run the starter prompt and review cost, timing, risk, ownership, and customer impact.
  5. Change assumptions explicitly and compare the recommendation across scenarios.

Keep the source model intact and save scenario outputs separately. The most useful result is not only a recommendation but also a clear explanation of which assumptions would change it.

Test sensitivity

Ask ChatGPT to vary the assumptions that matter most and show when the preferred option changes.

官方提示词

英文原文 · 可复制后按实际材料修改

Run a sensitivity review on the scenario model.

Identify:

- the assumptions with the largest effect on the recommendation
- the breakpoints where another option becomes preferable
- costs, timing, or customer impacts that are not comparable
- risks that are hard to quantify
- inputs that require owner approval

Do not overwrite the model or treat a scenario as an approved plan.