Metrics dashboard
The eight numbers people will ask you about.
Growth, margins, runway and efficiency — computed from the same engine that builds your statements, so the figure on your dashboard is the figure in your P&L. Five charts turn three years of monthly detail into something you can read in a glance.
8
KPIs computed from your live forecast
5
Charts covering growth, mix, margin and cash
1
Engine behind every figure — no separate sheet
The dashboard
Everything on one screen
A performance headline, all eight KPIs, and plain-language insights written from your own numbers.
Metrics
Key performance indicators computed from your live forecast.
Performance summary
Profitable from Year 2
Revenue compounds at 32% a year while gross margin holds above 68% — net profit turns positive in month 19.
Net profit · Year 3
$248.9K
+326% vs Year 1
Strategic insights
- Revenue grows steadily across all three years, with the strongest jump between Year 1 and Year 2.
- Gross margin stays above 68%, so direct costs are scaling more slowly than revenue.
- Lowest projected cash is $48K in Year 1, March — worth arranging a buffer before then.
The eight KPIs
What each one tells you
- Revenue CAGRcompound annual growth from the first year to the last. The single number investors use to size your trajectory.
- Gross marginwhat's left after direct costs. Tells you whether the unit economics work at all.
- Operating marginafter operating expenses and payroll. Tells you whether the business works.
- Net marginafter depreciation, interest and tax. What actually reaches the bottom line.
- Cash runwayhow many months the current cash balance survives at your projected burn.
- Break-eventhe first month the forecast turns profitable.
- Revenue per employeeefficiency as you scale headcount.
- Rule of 40growth rate plus profit margin, the benchmark subscription investors reach for first.
The five charts
Trends you can spot before the meeting
Performance trajectory, revenue mix, margin evolution, cash over time, and expense breakdown — drawn from your monthly detail.
Strategic insights
Your numbers, written out in English
The Overview Narrator reads your forecast and states what it finds: where growth comes from, whether margins hold, and which month your cash balance bottoms out.
This assist is deterministic— rules-based, instant, and fully auditable. It doesn't send your figures to an external AI model, and every sentence traces back to a value you can check. That matters when you're about to repeat it to a lender.
Alongside it, the Assumption Sanity-Check flags the mistakes people notice in meetings — a services business with no staff modelled, margins that look implausible, cash going negative — each with a link to the page that fixes it.
We walked into our seed round with a Forecast Report that looked board-ready. Investors asked about runway and margins — I answered from Metrics in thirty seconds, not a scramble through cells.
Arjun PatelCEO · Bangalore
Common questions
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Not yet — industry benchmarks are on the roadmap. Today every figure is computed from your own forecast, so nothing here is comparing you against a database you can't inspect.
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From your projected cash balance and projected burn in the forecast, not from a bank feed. Change a hire date or a credit term and the runway figure moves with it.
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Yes — XLSX or CSV, and the charts carry through to the combined Forecast Report and the Financials slide of your investor deck.
Ready to see the numbers?
Your forecast is 20 minutes away.
No spreadsheets. No accountant required. Just your assumptions — and the complete financial picture that follows.
Three statements · Always in balance · Export anytime