Foundation

00 Time Engine

00 Currency Engine

Inputs

01 Global Assumptions

02 Market Assumptions

Business Logic

03 Website Traffic

04 Sales Pipeline

05 Customer Cohorts

06 Subscriptions

07 Usage Engine

08 AI Cost Engine

09 Infrastructure

10 Hiring Plan

11 Payroll

12 Software Costs

13 Legal & Compliance

14 Marketing Spend

31 Billing Engine

32 Customer Success

33 AI Evaluation

34 Security & Compliance

35 Product Analytics

36 API Analytics

37 AI Cost Optimizer

Financial

15 Revenue Engine

16 COGS

17 OPEX

18 P&L Statement

19 Balance Sheet

20 Cash Flow

38 Tax Engine

21 SaaS KPIs

22 Fundraising

23 Valuation

24 Scenarios

25 Goal Seek

26 Model Audit

39 Forecast Engine

40 Budget Engine

41 Alert Engine

42 Monte Carlo

43 Decision Log

44 Benchmarks

45 Strategy & OKRs

Dashboards

27 Executive

28 CFO

29 Board

30 Investor

99 Platform Inspector

Global Assumptions

Offline