Dashboard
Review your revenue, profit, ROI and business readiness.
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Scenario
Adjust — uses your current cost structure
Operating days / month–
Monthly overview
Cost breakdown
12-month revenue ramp
Conservative
Base Case
Optimistic
Break-even
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Cash Flow
Track runway, cumulative cash and monthly cash movement.
Cumulative cash position — 24 months
Monthly Cash Flow — 24-month detail
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Scenario Impact
Pressure-test your model under sales drop, cost pressure and tough-month scenarios before committing real capital.
Stress Test
Check if the business can still hold up when sales drop, costs rise, or both happen together.
Profit Impact — Customers/day vs Avg Ticket SizeCurrent model highlighted
Operating Days Impact — Days vs Customers/day
Break-even customers/day at different ticket sizes
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Unit Economics
Understand margin, contribution and cost per customer.
Revenue mix by stream
Cost per customer
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Projections
View your 3-year revenue and profit outlook.
3-year revenue & profit projection
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CFO Checklist
Review financial health signals before making decisions.
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