5-year P&L, runway scenarios, exit waterfall, AI investor reports, and unit economics — all in one place.
5-year profit & loss model with revenue, COGS, OpEx, EBITDA, and net profit line items.
Model base/optimistic/pessimistic cash runway scenarios with burn rate, revenue growth, and break-even detection.
Model exit proceeds distribution across investor tranches with liquidation preference and anti-dilution mechanics.
AI-generated monthly/quarterly/annual investor update packs with highlights, challenges, and next steps.
Track CAC, LTV, ARPU, churn, gross margin, payback period, and LTV:CAC ratio per period.