FINCAL / COMPARE

Scenario Comparison

Side-by-side revenue, cost, and burn projection across scenarios.

Monthly Revenue

Monthly Revenue$0$99K$198K$297K$395KJan 25Mar 25May 25Jul 25Sep 25Nov 25
Base CaseBull CaseBear Case

Monthly Costs

Monthly Costs$0$68K$137K$205K$274KJan 25Mar 25May 25Jul 25Sep 25Nov 25
Base CaseBull CaseBear Case

Monthly Burn (Costs − Revenue)

Monthly Burn (Costs − Revenue)$-122K$-73K$-23K$26K$75KJan 25Mar 25May 25Jul 25Sep 25Nov 25
Base CaseBull CaseBear Case

YEAR-END SUMMARY

MetricBase CaseBull CaseBear Case
Revenue (Dec)$198K$395K$118K
Costs (Dec)$166K$274K$112K
Net Burn (Dec)$32K profit$122K profit$6K profit
Headcount (Dec)182415
Revenue Growth+133%+365%+38%
Total Rev (FY)$1.6M$2.5M$1.2M
Total Burn (FY)$163K$362K$45K