Scenario desk Browser-local what-if
Stress the published thesis without changing the publication.
| Metric / month three | BasePublished | DownsidePublished | UpsidePublished | Your what-ifSession only |
|---|---|---|---|---|
| Revenue / end | $1.6MPublished base | $1.4M-$274.4K vs base | $1.9M+$296.3K vs base | $1.6MPublished base |
| Gross margin | 74.0%Published base | 68.0%-6.0% vs base | 78.0%+4.0% vs base | 74.0%Published base |
| Net burn | $93.6KPublished base | $452.5K+$358.9K vs base | -$202K-$295.6K vs base | $93.6KPublished base |
| Runway | 63.7 moPublished base | 11.3 mo-52.3 mo vs base | 120.0 mo+56.3 mo vs base | 63.7 moPublished base |
| ARR / end | $19.7MPublished base | $16.4M-$3.3M vs base | $23.2M+$3.6M vs base | $19.7MPublished base |
| Headcount / end | 88Published base | 92+4 vs base | 90+2 vs base | 88Published base |
| Support pressure | 170.0%Published base | 127.2%-42.8% vs base | 160.0%-10.0% vs base | 170.0%Published base |
| Operating risk | 29.0%Published base | 35.8%+6.8% vs base | 25.6%-3.4% vs base | 29.0%Published base |