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Demo workspace — sample data

Northstar Cloud

Seed-stage B2B SaaS · San Francisco · USD · Fictional data as of Aug 20, 2026

Public and read-only. No bank, billing provider, customer workspace, AI provider, or accounting system is connected.

Cash balance

$482.0K

Down $30k this month

Monthly recurring revenue

$126.0K

+6.8% month over month

Net burn

$32.0K

$158.0K operating spend

Runway

15.1 mo

Base case · through Nov 2027

Cash movement

Monthly collections versus operating outflow · Mar–Aug 2026

Mar
Apr
May
Jun
Jul
Aug
InflowsOutflows

AI CFO brief

Deterministic insights from the sample operating model

Runway holds at 15.1 months

MRR growth offsets part of the hiring plan, but the base case reaches $151k cash by June 2027.

Collections can release $33.9k

Three overdue invoices represent more than one month of current net burn.

Infrastructure is growing faster than MRR

AWS spend rose 8.6% while MRR grew 6.8%. Review unit costs before the next capacity step-up.

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