Financial Simulator
Will your startup survive its first year? Simulate your monthly revenues, growth curves, and burn rates to visualize your cash trajectory.
Projection after 12 months
Total projected turnover
| Month | Revenue | Total Costs | Net Burn/Profit | Ending Cash |
|---|---|---|---|---|
| Month 1 | LKR 500,000 | LKR 900,000 | -400,000 | LKR 4,600,000 |
| Month 4 | LKR 665,500 | LKR 933,100 | -267,600 | LKR 3,656,400 |
| Month 7 | LKR 885,781 | LKR 977,156 | -91,376 | LKR 3,194,868 |
| Month 10 | LKR 1,178,974 | LKR 1,035,795 | +143,179 | LKR 3,374,970 |
| Month 12 | LKR 1,426,558 | LKR 1,085,312 | +341,247 | LKR 3,953,714 |
Cash Flow Dynamics
Financial simulation is the art of translating business strategy into numerical outcomes. By modeling your fixed and variable costs alongside growth assumptions, you can identify critical "choke points" before they manifest.
Growth Curves
Adjust your month-over-month (MoM) growth targets. Discover how small shifts in conversion rates impact your year-end cash balance.
Survival Analysis
Calculate your "Runway"—the number of months your business can survive before running out of cash. Identify the crossover point to "Default Alive."
Scenario Logic
Don't just hope for the best. Model "Standard," "Aggressive," and "Worst-Case" scenarios to prepare for market volatility and hidden infrastructure costs.
Revenue
MoM Growth
Expenses
Burn Rate
Capital
Launch Budget
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