Annual model · decisions · scenarios
One baseline. Multiple decisions.
Build a clear, long-term financial baseline — then compare the decisions that shape where your company ends up.
See where the business goes if everything goes to plan
Test what happens when assumptions change
Understand consequences before committing capital
From understanding to decision-making
The product is deliberately split into two modes. Both matter — but they serve different moments.
Free
Build a single, coherent baseline and understand the structure of your business.
- • Annual forecast over multiple years
- • Detailed revenue and FTE drivers
- • Dashboard with core KPIs
- • Model health & readiness checks
This shows what happens if things go to plan.
Pro
Compare alternatives and understand the consequences of decisions before you make them.
- • Compare baseline vs alternatives
- • Explore upside and downside cases
- • See how timing and scale change outcomes
- • Export results to share with others
This shows what breaks, what improves, and why.
What the model captures
A single structure that stays consistent as assumptions change.
Revenue & cost drivers
Model growth, pricing, payroll and operating costs with only the assumptions that matter.
Balance Sheet structure
Equity, debt and investments stay consistent with operational assumptions.
Cash consequences
Cash flow reflects real operational and investment decisions — automatically.
The decision layer (Pro)
This is where the model becomes a decision tool instead of a description.
Compare alternatives
Baseline vs downside vs upside — without rebuilding the model.
See second-order effects
Understand how one change ripples through profit, balance sheet and cash.
Share with confidence
Export integrated statements when decisions need alignment.
Build the baseline. Compare the decisions.
Start free to understand your business. Upgrade when you want to test choices and share outcomes.