Test every decision before you make it.
Overlay scenarios on your actual cash trajectory. See how hiring, revenue changes, and new commitments affect your runway in seconds.
- Unlimited scenarios
- Cash trajectory overlay
- Hiring impact
- Revenue modeling
Scenarios · Cash trajectory overlay with what-if modeling
Your actual numbers, with one variable changed.
Scenarios start from your real financial position, not a blank model. Change one thing, see the exact impact.
Hiring Impact
See how each new hire changes your runway. Planned hires appear in purple across your financial model.
Revenue Modeling
Cohort-based retention modeling. New, expansion, contraction, and churned MRR computed monthly.
Budget vs Actual
Set budgets by category. Track variance automatically. See where you are overspending or underspending.
What you can model
Hiring Scenarios
Add planned hires and see payroll impact on runway instantly.
Revenue Shocks
Model a client leaving, a deal slipping, or MRR contraction.
Expansion Planning
What happens if you open another location or add a product line?
Capital Strategy
Model a funding round. See how dilution and new capital change your trajectory.
What you get at every tier
| Capability | Free | Pro $29/mo | Growth $149/mo |
|---|---|---|---|
| View scenarios | View only | ||
| Create scenarios | upgrade | ||
| Scenario overlays on MC | upgrade | ||
| Quick explore | |||
| Multi-location scenarios |
Decisions are expensive. Testing them is free.
Free to start. No credit card required.
Related terms:Scenario Planning·What-If Analysis·Runway·Burn Rate