PRODUCT · FORECASTING
Forecasting that
shows its work.
Forecasting that
shows its work.
Forecasting that
shows its work.
See 18 months of cash ahead, updated every hour. Every number comes with the drivers behind it, and every assumption is yours to change.
See 18 months of cash ahead, updated every hour. Every number comes with the drivers behind it, and every assumption is yours to change.
See 18 months of cash ahead, updated every hour. Every number comes with the drivers behind it, and every assumption is yours to change.
Book a demo
Watch the 2-min tour
Soon
AVENRO
Sample data
M
Maya · Atlas Labs
Your next
18 months.
Forecast rebuilt every hour from actuals. Toggle a scenario and watch runway move.
Projected cash · Mar
$1.76M
−38%
vs $2.84M today
Avg net burn
$180K
Forecast · next 6 months
Runway
14.8 mo
Base plan · 80% band
Connected sources
$
Bank feed
S
Stripe
Q
QuickBooks
G
Gusto
Hire 5 engineers
10.5 mo
−4.3 mo
Raise $5M in Q2
40.8 mo
+26.0 mo
Cut operating spend 10%
21.1 mo
+6.3 mo
Cash forecast
Sample data · Apr → Mar
Actual
Forecast
With 5 hires
$4M
$3M
$2M
$1M
$0M
Apr
May
Jun
Jul
Aug
Sep
Oct
Nov
Dec
Jan
Feb
Mar
Today
Projected · Mar
$1.76M
With 5 hires · Mar
$1.29M
SCENARIO ON
Raise $5M in Q2
Forecast rebuilt with the new round landing in May.
Runway
14.8 mo
40.8 mo
Cash · Mar
$1.76M
$6.41M
Default alive
Oct ‘27
Jan ‘30
Undo
Save scenario
PROJECTED · MARCH
$1.76M
80% band $1.52M – $1.98M
Cash today
$2.84M
Revenue in
+$4.62M
Payroll
−$3.91M
Software & ops
−$1.79M
Export
Open forecast
Notifications
3 new
Forecast rebuilt
From hourly actuals · 4m ago
Hiring plan cuts runway
−4.3 mo with 5 hires · 1h ago
Board pack ready
March forecast · 3h ago
Overview
Monthly view
The “Why?”
Scenarios
Accuracy
OVERVIEW
Your whole
cash picture.
Cash, runway and risk in one view, refreshed every hour, so the numbers you see are always current.
One view of every bank and billing account
Runway updates the moment cash moves
Built for board-ready reporting
Key metrics
Sample data · September snapshot
Metric
Value
Change
Status
Note
Cash today
$2.84M
−6.3%
Healthy
Actual
Runway
14.8 mo
−0.7
Watch
Net burn
$192K
+4.2%
Watch
Revenue
$384K
+6.1%
Healthy
Accounts
6
+1
Synced
Forecast age
12 min
—
Fresh
Alerts
2
+1
Review
Needs review
Overview
Monthly view
The “Why?”
Scenarios
Accuracy
OVERVIEW
Your whole
cash picture.
Cash, runway and risk in one view, refreshed every hour, so the numbers you see are always current.
One view of every bank and billing account
Runway updates the moment cash moves
Built for board-ready reporting
Key metrics
Sample data · September snapshot
Metric
Value
Change
Status
Cash today
$2.84M
−6.3%
Healthy
Runway
14.8 mo
−0.7
Watch
Net burn
$192K
+4.2%
Watch
Revenue
$384K
+6.1%
Healthy
Accounts
6
+1
Synced
Forecast age
12 min
—
Fresh
Alerts
2
+1
Review
Overview
Monthly view
The “Why?”
Scenarios
Accuracy
OVERVIEW
Your whole
cash picture.
Cash, runway and risk in one view, refreshed every hour, so the numbers you see are always current.
One view of every bank and billing account
Runway updates the moment cash moves
Built for board-ready reporting
Key metrics
Sample data · September snapshot
Metric
Value
Change
Status
Note
Cash today
$2.84M
−6.3%
Healthy
Actual
Runway
14.8 mo
−0.7
Watch
Net burn
$192K
+4.2%
Watch
Revenue
$384K
+6.1%
Healthy
Accounts
6
+1
Synced
Forecast age
12 min
—
Fresh
Alerts
2
+1
Review
Needs review
THE “WHY?”
Every forecast explains itself.
Every forecast explains itself.
Every forecast explains itself.
From $2.84M today to $1.76M in March. AVENRO breaks the gap into the drivers behind it, so you can argue with the assumptions, not the math.
From $2.84M today to $1.76M in March. AVENRO breaks the gap into the drivers behind it, so you can argue with the assumptions, not the math.
Cash bridge · Sep → Mar
Sample data · 6-month forecast
$5M
$4M
$3M
$2M
$1M
$0M
$2.84M
Sep cash
+$2.42M
Revenue
−$2.10M
Payroll
−$0.49M
Software
−$0.58M
Rent & ops
−$0.33M
Other
$1.76M
Mar cash
Payroll is 60% of cash out. Two hires in January add $31K a month.
Cash bridge · Sep → Mar
Sample data · 6-month forecast
Sep cash
$2.84M
Revenue
+$2.42M
Payroll
−$2.10M
Software
−$0.49M
Rent & ops
−$0.58M
Other
−$0.33M
Mar cash
$1.76M
Payroll is 60% of cash out. Two hires in January add $31K a month.
SCENARIOS
Ask “what if” before you decide.
Ask “what if” before you decide.
Ask “what if” before you decide.
Model a hire, a raise or a cut in seconds. AVENRO reruns the forecast and shows exactly what moves.
Model a hire, a raise or a cut in seconds. AVENRO reruns the forecast and shows exactly what moves.
Hire 5 engineers
+$78K / month from Oct
Runway
10.5 mo
−4.3 mo vs plan (14.8)
Hire 5 engineers
+$78K / month from Oct
Runway
10.5 mo
−4.3 mo vs plan (14.8)
Raise $5M in Q2
+$5M cash in Apr
Runway
40.8 mo
+26.0 mo vs plan (14.8)
Raise $5M in Q2
+$5M cash in Apr
Runway
40.8 mo
+26.0 mo vs plan (14.8)
Cut operating spend 10%
−$57.6K / month
Runway
21.1 mo
+6.3 mo vs plan (14.8)
Cut operating spend 10%
−$57.6K / month
Runway
21.1 mo
+6.3 mo vs plan (14.8)
ACCURACY
A forecast you can
actually defend.
A forecast you can actually defend.
A forecast you can actually defend.
No black box. Every number traces back to a source, a formula or an assumption someone on your team set.
No black box. Every number traces back to a source, a formula or an assumption someone on your team set.
Backtested on your history
Before you trust it, AVENRO shows how last quarter’s forecast compared with what actually happened.
Confidence, not false precision
Every month shows an 80% band, so the board sees the range, not a single guess.
Assumptions you own
Growth rate, hiring plan, renewals: change any input and the forecast updates.
Full audit trail
See who changed what, when, and how it moved runway.
“We used to rebuild the forecast every Monday. Now we just ask AVENRO what changed and why.”
“We used to rebuild the forecast every Monday. Now we just ask AVENRO what changed and why.”
“We used to rebuild the forecast every Monday. Now we just ask AVENRO what changed and why.”
Priya Nair · VP Finance, Atlas Labs · Sample story