Revenue YTD: $24.1M
Budget Variance: +$1.2M favourable
Cost Reduction Opp.: $575K identified
Cash Runway: 18 months
Forecast vs Target: 97.4% on track
The only dashboard that connects your P&L, Balance Sheet and Cash Flow in one unified view — with a unique Bridge section that explains exactly why your profit does not equal your cash. Built for SME owners and CFOs who need instant financial clarity. Works in Generic SME or SaaS / Services mode with one click.
The only dashboard that shows exactly what each customer segment is worth over their lifetime — with a colour-coded cohort retention heatmap, LTV:CAC gauges, a live CLV Predictor and AI-powered retention recommendations. Built for SaaS and services businesses who need to move beyond MRR and understand true customer lifetime value.
The only AI-powered dashboard built exclusively for TallyPrime users — with exact Tally terminology throughout. Profit & Loss A/c, Sundry Debtors, Stock-in-Hand, Duties & Taxes, GST Intelligence (CGST/SGST/IGST) and 9 Ratio Analysis metrics. Upload your TallyPrime export in 3 minutes and get instant financial intelligence in ₹ Lakhs.
The only financial dashboard that shows you exactly where your P&L is leaking — department by department, cost centre by cost centre. Built for CFOs and Finance Directors who need to identify $575K in cost reduction opportunities before the next board meeting.
The only budget dashboard that shows CFOs and CEOs exactly where financial performance is diverging from plan — month by month, line by line. Built for senior management who need to identify revenue shortfalls, cost overruns and cash risks before they become board-level problems.
Complete workforce intelligence covering headcount, costs, attrition, productivity and scenario planning. Identifies millions in optimization opportunities your current tools miss. Built for Finance leaders who need workforce costs explained in P&L language.
"Every number in these dashboards carries the weight of 30+ years of real budget reviews, board presentations and financial decisions inside large corporations — built by the executive who was accountable for the outcome, not the consultant who observed it."
You need the full P&L story in one view — variances explained, risks quantified, and board narrative already written. Not a spreadsheet that takes two days to build.
You need to walk into every board meeting knowing exactly where you stand — revenue, costs, cash runway and the three things that need a decision this week.
You need actuals vs budget explained in plain language — which departments are over, which are under, and what the year-end number looks like if nothing changes.
You need your operational costs translated into financial impact — fully loaded cost per head, efficiency gaps, and the ROI of every operational investment you're considering.
Book a 15-minute demo. No sales pressure. Just an honest conversation from someone who has built your budgets, presented your board packs, and made your financial decisions — for over 30 years.
No commitment. No consultant fees. Just 30 years of experience in a 15-minute call.