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  • Revenue

    SaaS metrics from Stripe

    MRR, ARR, churn and net revenue retention rebuilt month by month from Stripe invoice lines, with every movement split into new, expansion, contraction, churn and reactivation.

    Sheets
    Revenue OverviewDashboardMonthly SummaryMovementsMRR LedgerCohortsStripe Invoice LinesStripe InvoicesStripe SubscriptionsStripe CustomersStripe RefundsAssumptionsSources
    Reads from
    • Stripe
    • Stripe CSV export
  • Cash

    Runway and burn

    Gross and net burn, runway on a trailing three-month average, burn multiple and a 13-week cash forecast, built from bank and card transactions.

    Sheets
    RunwayMonthly Burn13-Week ForecastTransactionsCategoriesAssumptionsChecksSources
    Reads from
    • Mercury
    • Brex
    • Ramp
    • Any bank CSV
  • Equity

    Cap table and SAFE dilution

    Shares, options and post-money SAFEs on one ledger. Convert the SAFEs into a priced round, size the option pool, and see fully diluted ownership before and after.

    Sheets
    SummaryStakeholdersShare ClassesLedgerSharesOptionsRSUsWarrantsSAFEsNotesVesting SchedulesRoundsWaterfallComplianceDocuments
    Reads from
    • Carta export
    • Pulley or AngelList export
    • Typed in
  • Unit economics

    LLM API cost per task

    Token usage priced against a dated provider price book: cost per request, per feature and per customer, and the margin each pricing model leaves you.

    Sheets
    DashboardPrice BookLLM UsageFeaturesCustomersPlansScenariosBreak-evenForecastAssumptionsChecksSources
    Reads from
    • PostHog
    • Stripe
    • OpenAI usage CSV
    • Anthropic usage CSV
  • Personal

    Job offer equity calculator

    Compare startup offers side by side: salary, options or RSUs, strike price, vesting, dilution from future rounds, and what the grant is worth at a range of exit values.

    Sheets
    OffersEquityDilutionExit ScenariosComparison
    Reads from
    • Your offer letter
  • Fundraising

    Monthly investor update

    A KPI history with fixed definitions (cash, net burn, runway, MRR, growth, churn, headcount) and an update page whose numbers are read from those cells.

    Sheets
    KPI HistoryKPI DefinitionsPlanUpdate DraftSources
    Reads from
    • Stripe
    • QuickBooks
    • Mercury
    • Last month's sheet