Five drivers in · everything derived
Model five drivers.
Forecast everything else.
Your products, people, sales, costs and financing go in. The cashflow, runway and full financial statements come out.
Altis FCBase scenario · sample data
Live model- Products4 lines
- Sales£2.4M/yr
- Costs61% margin
- People28 staff
- Financing£150K facility
Cash low£0K
BreakevenMonth 0
Year-5 bank£0.0M