Scenario:
Total 24M Revenue
₹3.8Cr
Cumulative
Month 24 Run Rate
₹42L
Monthly at M24
Closing Cash M24
₹1.2Cr
End of period
Break-Even Month
M4
First profitable month
Revenue vs Total Costs
Monthly across 24 months
Cash Balance Over Time
Monthly closing cash including all funding
Monthly Cost Breakdown
Fixed categories + variable (Month 1 base)
Scenario Revenue Comparison
Best / Base / Worst at M6, M12, M18, M24
Net Monthly Profit / Loss
Green = profitable · Red = burning
Runway / Cash Coverage
Months of runway when burning · Cash coverage when profitable
