Simulate cash runway, unit economics, and growth margins for any business model in real-time. Choose a preset to explore sample business structures.
Load Live Playbook Scenarios:
Monthly Net Burn Rate is calculated as: OpEx + (Annual Outflows / 12) - Monthly Revenue.
If your Net Burn is greater than zero, Runway Months equals: Starting Cash / Monthly Net Burn.
Customer Acquisition Cost (CAC) = S&M Spend / New Customers Acquired.
Customer Lifetime Value (LTV) = Average Revenue * Gross Margin % * Expected Purchases or Relationship Duration.
This formula is model-agnostic. In transactional commerce, lifetime is modeled as *average repeat orders per customer*; in services or SaaS, it is modeled as *retention length in months*.
*Combines your top-line growth speed and bottom-line margin health to measure structural capitalization durability.
*Calculates the monthly sales volume needed to offset total fixed expenditures (OpEx + annual spend).