Runway forecasting for early-stage SaaS

Fundraising-ready runway forecasts in minutes.

An opinionated budgeting tool for early-stage SaaS. Model revenue, hiring, and burn with simple inputs — and see runway and investor metrics instantly.

No integrations. No spreadsheets. Just a clear 12–24 month plan.

app.burnlytics.com/plan

Monthly Burn

€42.5K-8%

Runway

18.2 mo+2.1

ARR

€312K+24%

Cash Balance

€774K
Cash Flow Forecast
BaseConservative
JanJunDec
Budget Overview
Revenue€26K€29K€32K
Payroll€35K€38K€42K
Services€8K€8K€9K
Net Burn€-17K€-17K€-19K

A clear view of your runway, burn, and key metrics — updated instantly as you plan.

Built for operators who need clarity fast

Startup A
Startup B
Startup C
Startup D
Startup E

How it works

From assumptions to investor deck

01

Input assumptions

Pricing, growth, churn, hiring plan, and expenses. Start simple — expand as you learn more.

02

Generate the forecast

Revenue, burn, runway, cash balance, and scenario comparisons — all calculated instantly.

03

Share investor-ready outputs

Key SaaS metrics and a crisp narrative for your raise. Export or share anytime.

Features

Everything you need to plan your runway

Simple inputs, powerful outputs. Focus on decisions, not spreadsheet formulas.

RunwayPlanning

Scenario planning

Compare Base / Conservative / Aggressive in one view. See how each path affects your runway.

Onboarding

Fast setup

Start with a few numbers; expand as you learn. No templates, no complexity upfront.

RevenueGrowth

Revenue modeling

PLG, Sales-led, or partner motions. Keep it lightweight or go deep — your choice.

HeadcountCosts

Hiring & expenses

Headcount plan, tools, services, and overhead. All in one place, all reflected in your burn.

MetricsFundraising

Investor metrics

CAC Payback, LTV/CAC, NRR/GRR, Burn Multiple, Rule of 40, and more. Always ready for board decks.

Real-time

Always up to date

Change one assumption and the full model updates instantly. No manual recalculation.

Investor Metrics

All the metrics investors want to see

Calculated automatically from your forecast. Always up to date, always ready to share.

GrowthRetentionEfficiencyUnit economicsRunway

CAC

Cost to acquire a customer

CAC Payback

Months to recover CAC

LTV/CAC

Unit economics ratio

NRR

Net revenue retention

GRR

Gross revenue retention

ARR Growth

Year-over-year growth

Net New ARR Mix

Expansion vs new vs churn

Gross Margin

Margin after COGS

Burn Multiple

Burn / Net New ARR

Rule of 40

Growth + margin score

Use cases

Built for the moments that matter

Investor-ready forecasts

  • Show exactly how much runway you have and when you'll need to raise
  • Present metrics like Burn Multiple, LTV/CAC, and Rule of 40 with confidence
Series A Model
24-mo forecast
3 scenarios
Key metrics deck

Pricing

Simple pricing. Two plans.

Start for free and upgrade when you're ready to scale.

Free

0

For founders validating their first budget.

  • Unlimited plans & scenarios
  • Advanced SaaS metrics (CAC, LTV/CAC, NRR, burn multiple)
  • PDF & CSV export
  • Community support
Get started for free
Recommended

Growth

29/month

For SaaS teams preparing for fundraising.

Billed monthly. Cancel anytime.

  • Unlimited plans & scenarios
  • Advanced SaaS metrics (CAC, LTV/CAC, NRR, burn multiple)
  • Priority support
  • Ready for investors & board reporting
Upgrade to Growth

Need a demo or help with your model?

FAQ

Frequently asked questions

Stop guessing runway. Build a plan you can defend.