Financial Analyst Today Performance Forecast Business model Decisions Reports

⋯

Data & settings

✦ Ask the analyst

Available on every tab in your workspace — answers come with sources, the period, the calculation, and a confidence level.

Answers run on your connected books after signup. The sample keeps every number deterministic — it never improvises a reply.

Scenarios

Test decisions against the approved forecast without changing it.

Example Approved forecast Forecast · April close · v1 Actuals through 2026-04-30 Horizon 12 months Approved Expand the sales team Efficiency push

Expand the sales team

— What if a sales push adds $6,000 net-new MRR per month? Based on Forecast · April close · v1

Revenue

Base $1,800,000

$2,268,000

+$468,000 · +26%

Operating result

Base -$264,000

$101,040

+$365,040 · +138.27%

Ending cash

Base $48,000

$413,040

+$365,040

Runway

Base 61.4 weeks — the scenario stays cash positive through the 12-month horizon

Revenue Operating result Ending cash 3M 6M 12M Full

● Base (approved forecast) ● Scenario Forecast months · actuals through 2026-04-30

Net-new MRR added per month: $0 → $6,000 — Sales push lifts net-new recurring revenue

This is a worked example on sample numbers — sign up to test your own decisions against your approved forecast.