Features

Forecasts

Rolling P&L, cash flow projections, and scenario modeling — built for founders, not accountants.

Rolling P&L

3 months actual + 3 forecast

Line Item	Nov 2025 Actual	Dec 2025 Actual	Jan 2026 Actual	Feb 2026 Forecast	Mar 2026 Forecast	Apr 2026 Forecast
Revenue	$47,200	$48,500	$51,720	$53,200	$54,800	$56,500
Cost of Goods Sold	$9,440	$9,700	$10,344	$10,640	$10,960	$11,300
Gross Profit	$37,760	$38,800	$41,376	$42,560	$43,840	$45,200
Operating Expenses	$52,100	$52,450	$52,830	$53,200	$53,580	$53,960
Net Income	-$14,340	-$13,650	-$11,454	-$10,640	-$9,740	-$8,760
Ending Cash Balance	$260,452	$246,802	$235,348	$224,708	$214,968	$206,208

Current Month

Actuals | Forecasts Divider

Actuals meet forecasts

See your real numbers next to your projections. Revenue, COGS, operating expenses — month by month, actual vs forecast. Spot the gaps before they become problems.

Know your runway

Cash balance, burn rate, and projected runway — updated automatically as your actuals come in. No more end-of-month surprises.

Plan with scenarios

Model what happens if you hire two more engineers. Or delay that marketing spend. Or close that enterprise deal. See the impact on runway instantly.

Sync with your books

Connect QuickBooks or Xero and your actuals flow in automatically. Categorize once, forecast forever.

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