Your business model, with the numbers attached.

A planning panel for founders, finance leads and advisors. Six tabs: an overview, targets and the product portfolio, a 36-month OPEX and cash-flow plan, scenario planning with Monte Carlo, AI Insight commentary and A4 PDF reports.

• Monthly revenue and cost, gross margin, unit contribution, break-even volume
• LTV, LTV/CAC and CAC payback, recalculated as you type
• Product portfolio, yearly sales targets (ARR / one-off / mixed) and pipeline coverage per product
• A 36-month OPEX and cash-flow plan: staff and expense rows, three scenarios, runway and closing cash
• A4 PDF reports, snapshots with read-only sharing, JSON and CSV export
• E-mail verification, two-factor sign-in, session control and company details on the reports
• Every figure is deterministic; AI Insight comments on those figures and cites each one