Spreadsheet forecasts are always wrong
Forecasts Live in Spreadsheets
Your financial model is a complex spreadsheet that breaks every time you add a row. Assumptions are stale, and actuals are never up to date.
You Don't Know Your Runway
You have a rough idea of your burn rate, but you can't tell exactly when you'll run out of cash — especially with planned hires and revenue changes.
Scenario Planning Is Guesswork
What if you hire 3 engineers next month? What if churn doubles? You can't answer these questions without hours of spreadsheet work.
The old way
"I think we have about 14 months of runway?"
"The model broke when I added a new hire."
"Actuals vs. forecast? Let me check the spreadsheet."
The Futureproof Way
"We have 11.4 months at current burn."
"If we hire 2 engineers, runway drops to 8.2 months."
"Actuals auto-update — forecasts stay accurate."
Forecasting built on real data
Burn Rate & Runway
Real-time burn rate calculated from your actual transactions. See your drop-dead date and how it changes with every financial decision.
Headcount Planning
Model hiring plans with start dates, salaries, and benefits. See the immediate impact on burn rate and runway before you make an offer.
Scenario Modeling
Compare conservative, moderate, and aggressive growth plans side by side. See how revenue changes, hiring, and expense cuts affect your runway.
Revenue Forecasting
Project future revenue based on your actual growth rate, pipeline, and churn trends. Connect forecasts to your real-time financial data.