Plan runway, model hiring and debt - ship signed stakeholder packs.
Hiring and debt modelling, sensitivity heatmaps, multi-scenario compare and one-click packs for board, lender, exec, compliance and grant audiences - from the same metric layer as Revenue Truth.
Replace planning spreadsheets, board-deck templates and email-merge tools with one operator workflow - HMAC-signed exports, engagement tracking and version history included.
Four capabilities. One operator workflow.
Plan, compare and communicate - without re-keying numbers between models, decks and emails.
Hiring & workforce modelling
- Plan headcount by team, level and start date
- Loaded-cost assumptions per geo and seniority
- Sensitivity heatmap shows runway impact of hire timing
- One-click compare against your current plan
Debt & financing
- Model term loans, revolvers, venture debt and SAFEs
- Covenant tracker tied to live ARR and gross margin
- Cost-of-capital sensitivity across your runway
- Compare equity vs debt scenarios on the same chart
Multi-scenario dashboard
- Side-by-side runway, burn and ARR projections
- Version history with diffable assumptions
- Plain-English driver editor for non-finance reviewers
- Sensitivity presets for burn rate and cost of capital
Stakeholder packs
- One-click board, lender, exec, compliance and grant packs
- PDF, PPTX and EML output with engagement tracking
- HMAC-signed exports with default-alive countdown
- Active template chip keeps every audience on-brand
How it works
Plans, scenarios and packs all read from the reconciled metric layer - no copy-paste, no parallel spreadsheet model.
01 · Model the plan
Layer hiring, debt and cost assumptions on top of live ARR, burn and gross margin.
02 · Compare scenarios
Version every scenario, diff assumptions and pressure-test with the sensitivity heatmap.
03 · Ship the pack
Generate PDF, PPTX or EML packs per audience - HMAC-signed, default-alive countdown and engagement tracked.
From Growth to Enterprise - tiered coverage
Growth ships runway and a starter board pack. Scale adds hiring, debt and multi-scenario compare. Enterprise unlocks lender / grant templates, HMAC-signed exports and engagement-tracked stakeholder distribution.
Scenarios and forecasts are decision-support tools. Review with your finance team and external advisors before sharing externally or relying on them for fundraising decisions.