Independent personal planning model

Shared Savings Scenario Calculator

Compare two shared savings strategies with independent promised deposits, adherence assumptions, nominal yields, monthly fees, and a common horizon.

TWO-STRATEGY STRESS TEST

Compare what partners expect to do, not just what they promise

This calculator compares two savings strategies from the same opening balance and horizon while preserving the assumptions that make them genuinely different. Each plan has its own deposit, follow-through, yield, and fee. The output supports a strategy discussion; it does not rank account safety or predict investment performance.

Scenario A ending balance-
Scenario B ending balance-
A minus B-
Higher projected balance-
Scenario A modeled yield-
Scenario B modeled yield-

Two partners test separate hand-built waterways carrying savings coins, one steady and one faster but leakier, into transparent end reservoirs
The two waterways make tradeoffs visible: a larger promise can finish behind when follow-through and fees differ.
Two-strategy savings comparison — exact current model ledger
StrategyEffective monthly depositAnnual yield %Total feesModeled yieldEnding balance

Detailed calculation process

Formula, declared symbols, substitutions, intermediate results, and reconciliation

ei = mi ai; Bi,t = Bi,t−1(1 + yi/12) + ei − fi; Δ = BA,n − BB,n

The model first converts each promised deposit into an expected deposit using its own adherence. It then runs two separate monthly recurrences with strategy-specific yield and fee assumptions before comparing ending balances.

SymbolMeaningDefault A; BUnit
B0, nCommon opening balance and horizon4,000; 18USD; months
miPromised monthly deposit600; 750USD/month
aiExpected adherence0.90; 0.70dimensionless
yiNominal annual yield3%; 1.5%annual percent
fi, Bi,nMonthly fee and ending balance0; 8; calculatedUSD/month; USD

Default substitution: eA = 600×0.90 = $540 and eB = 750×0.70 = $525. A repeats B×1.0025+$540; B repeats B×1.00125+$525−$8 for 18 months, then the ending values are compared.

    Five comparison steps

    Construct two strategies that are meaningfully different

    1. Use one verified opening balance and one decision horizon for both plans.
    2. Write the actual transfer promise for each strategy before estimating follow-through.
    3. Base adherence on prior months, automation reliability, and budget capacity rather than enthusiasm.
    4. Use account-specific rates and recurring fees, documenting the applicable date and compounding convention.
    5. Compare ending cash, then review non-modeled liquidity and risk before deciding.

    Five scenario fundamentals

    Keep behavioral and account assumptions on separate lines

    Common baseline

    The identical cash position from which both strategies start.

    Promised deposit

    The amount a plan intends to transfer before missed or reduced contributions.

    Effective deposit

    The promised amount multiplied by that plan's own adherence assumption.

    Carrying fee

    A recurring charge removed from the balance regardless of deposit success.

    Scenario spread

    The signed A-minus-B ending balance, not proof that one account is safer.

    Three strategy deep dives

    Find the assumption capable of reversing the ranking

    Behavioral dominance

    Deposit adherence usually controls short-horizon results more strongly than a small yield difference. A stricter plan can therefore underperform a modest automated plan.

    Rate comparability

    An advertised rate may be variable, conditional, tiered, or temporary. Compare rates only for matching account types, balances, dates, and fee conditions.

    Unpriced risk

    Ending balance ignores volatility, withdrawal restrictions, insurance coverage, penalties, taxes, and emergency access. Those conditions require a separate decision record.

    Scenario evidence

    Document why each number belongs to its strategy

    Save account disclosures, current rate pages, fee schedules, transfer histories, missed-deposit reasons, budget capacity, withdrawal rules, and the date the comparison was made. Do not borrow adherence from one partner's account to justify another plan.

    Comparison limitations

    What two fixed recurrences cannot decide

    • Rates and adherence remain constant throughout the horizon.
    • Deposits occur at month end and fees are deducted monthly.
    • Taxes, inflation, volatility, withdrawal penalties, and account insurance are excluded.
    • Shared ownership, contribution fairness, and household opportunity cost are not evaluated.
    • A higher ending balance is not automatically the safer or more suitable plan.

    Scenario glossary

    Six terms for an honest strategy comparison

    Baseline parity
    Both strategies begin with identical cash and horizon.
    Adherence
    The expected fraction of a promised recurring deposit actually made.
    Nominal yield
    An annual percentage converted here to a monthly rate.
    Effective deposit
    Promised cash after the adherence adjustment.
    Scenario spread
    The signed difference between ending balances.
    Sensitivity reversal
    A plausible assumption change that switches the leading strategy.

    Two different strategy decisions

    Automation discipline and higher-yield complexity

    Smaller automated transfer

    A modest direct deposit has strong historical adherence and no fee. It can beat a larger manual pledge that is often reduced late in the month.

    Conditional high-yield account

    A higher advertised rate also carries a fee and activity requirements. Partners run a lower-rate scenario when those conditions are unlikely to remain satisfied.

    Important note

    Compare account terms and risks outside this arithmetic

    Before moving money, verify the institution, deposit insurance where applicable, liquidity restrictions, market risk, tax consequences, beneficiary arrangements, and account ownership. Seek qualified advice when the decision is material.

    Strategy questions

    Frequently asked questions

    Why give each scenario its own adherence?

    A larger promised deposit is not automatically the larger expected deposit. Separate adherence prevents ambition from being mistaken for execution.

    When should fees be entered?

    Use recurring account or service charges that directly reduce the savings balance each month; keep unrelated household costs outside.

    Is the higher projected balance always preferable?

    No. Liquidity, risk, access, deposit insurance, tax treatment, volatility, and household stress are not summarized by ending cash.

    How is monthly yield applied?

    Each scenario applies one-twelfth of its entered nominal annual yield to the current balance, then adds the adherence-adjusted deposit and subtracts the fee.

    Can a negative return be modeled?

    No. This planning comparison accepts zero or positive yield assumptions; a volatile investment needs a risk-aware model rather than a fixed negative guess.

    What makes the comparison fair?

    Use the same opening balance and horizon, document why deposits differ, and stress-test both strategies with conservative adherence and yield values.

    Official sources and follow-on tools

    References for compounding, account records, and budgeting