Intelligence Dashboard

Thursday, 29 May 2026 · All data local · Synced 4 min ago

MRR

$284,500

+12.4%vs last mo

Gross Margin

68.2%

+1.8ppvs last mo

Burn Rate

$42,100

-5.2%vs last mo

Runway

18 mo

+2 movs last mo

Cash

$758K

+8.1%vs last mo

ARR

$3.41M

+22%vs last mo

Revenue vs Target

Last 7 months · Local data

Revenue Target

Pipeline Funnel

Active deals by stage

Dept Spend vs Budget

May 2026 · $K

Anomaly Alerts

2 active

Marketing spend 15% over budget — May 2026

2h ago

Revenue target hit 3 days early this month

5h ago

Deal velocity slowing in Enterprise segment

1d ago

Your Focus Today

AI · CFO
1

Review Q2 P&L against board target

2

Approve 3 pending vendor invoices ($24K total)

3

Schedule cash flow review with CFO

4

Follow up: 5 proposals expiring this week

Ask AI Copilot for more context