Investor Dashboard
All charts are calculated from your financial inputs in Company Settings. Timeline starts March 2026 (current month) and projects forward 12 months.
Your MRR, Burn Rate, and other metrics are currently at zero. The charts below are based on RM 0 inputs. Go to Company Settings to enter your actual numbers — everything will update automatically.
No revenue entered yet
Net burn: RM 0/mo
Enter LTV & CAC in Settings
📅 Timeline: All charts start from March 2026 (current month) and project 12 months forward to February 2027. The x-axis shows months in sequence.
🔥 Runway Burn Trajectory: Calculated as Cash Balance − (Net Burn × Month). Net Burn = Burn Rate − MRR. The red line at RM 0 is the danger threshold. When the curve crosses it, cash runs out.
📊 Expenses Over Revenue Map: Shows your monthly Burn Rate vs MRR side by side. The gap between these two bars = your monthly cash consumption. To survive, the Revenue bar must eventually exceed the Expense bar.
📈 EBDAT Breakeven: Projects when Revenue line crosses the Cost line. A 5% monthly revenue growth assumption is applied. Investors want to see this crossover within 18 months.
EBDAT Breakeven Projection
This chart projects when your Monthly Revenue will exceed your Total Operating Costs. A 5% monthly growth rate is applied to your current MRR as an optimistic base case.
Investors expect to see a clear breakeven trajectory within 18 months at seed stage. If your revenue line is flat (MRR = 0), focus on your first paying customer before your next investor meeting. Even RM 1 of recurring revenue signals commercial viability.
Runway Burn Trajectory
Starting from March 2026 with your current cash balance of RM 0. Each month, your net burn of RM 0 is deducted. The red line at RM 0 is when cash runs out.
Expenses Over Revenue Map
Month-by-month comparison of your MRR (Revenue) vs Burn Rate (Expenses). The blue bars represent your revenue; the red bars represent spending. The gap is your monthly cash consumption.