Scenario
Executive Dashboard
Deterministic forecast outputs with AI-assisted interpretation.
MRR
$108,250
ARR
$1,299,000
Customers
680
Gross Margin
80.0%
Monthly Burn
$61,700
Runway
20.4 months
CAC
$368
Churn
3.5%
Revenue vs Burn
Runway Trend (months)
Alerts
- Runway healthy for >18 months under Base scenario.
- Infrastructure cost trend up 12% over last quarter.
- Hiring plan overrun risk in Engineering in Month 10.