check-my-burn-and-runway

Calculate runway by sourcing current cash per account from accounting connections or bank statements, computing trailing 3-month and 6-month net burn from P&Ls while excluding one-time adjustments, and generating a founder-ready one-pager with sensitivity tables.

Perform burn rate sensitivity analysis by applying ±20% burn scenarios to your trailing net burn figures, which shows how runway months shift under different cost assumptions and helps model financial risk.

Yes, you can use Xero or QuickBooks to generate a runway report by sourcing current cash per account from the accounting connection and computing trailing net burn from P&L data to produce an auditable founder one-pager.

Identify top cost drivers by analyzing trailing net burn from P&Ls to generate a top-3 cost driver breakdown, complete with citations to exact P&L file paths and underlying journal entry identifiers for full auditability.

An accounting connection is preferred but not required; you can source current cash from the last bank statement or manually paste balances, though an accounting connection ensures more reliable trailing net burn computation from P&Ls.