Live Investor Model
Drag any slider — ARR, burn, and runway recalculate instantly. Start from one of our worst / base / best scenarios or build your own. This is illustrative math, not a forecast; the audited 3-year model lives in the data room.
Simplified formula: ARR = farms × ARPU. Gross profit = ARR × gross margin. Opex = headcount × loaded cost + other opex. Burn = opex − gross profit. Runway = cash ÷ monthly burn. Y+1 ARR assumes flat new adds and applies churn drag only — the full model in the data room layers in acquisition ramp, expansion revenue, and cohort retention.