Typed drivers
Dependencies, ranges, and units prevent a plausible-looking invalid plan.
OPERATING PLAN / FY27
Every assumption has a consequence.
Flux connects pricing, growth, hiring, and cost assumptions to the outcomes a leadership team actually needs to decide.
Explore the FY27 planCASH POSITION / 12 MONTHS$4.82MDec 2027 · Base plan
BaseExpansionConservative
GROWTH12.0%+2.0 pts
GROSS MARGIN74.0%+1.2 pts
HIRING PLAN+8 FTEChanged now
RUNWAY26 mo−3 months
ONE CONNECTED MODEL
Change the driver. See the business move.
Visible divergence
Base, conservative, and expansion plans stay comparable period by period.
Traceable outputs
Every value can reveal the assumptions and formulas that created it.
Board-ready context
A concise summary explains what changed, why, and what decision follows.
BOARD NARRATIVE / GENERATED FROM MODEL STATE
The numbers and the explanation stay in agreement.
Flux turns the active scenario into a governed board view with drivers, risks, and recommended decisions grounded in the same model leadership just reviewed.
Open the planning studioGrowth remains fundable, with a narrower hiring window.
The revised base plan supports eight additional hires while maintaining 26 months of runway. The primary sensitivity is Q2 enterprise conversion: a two-point miss reduces December cash by $610K and delays the second hiring cohort.
DECISION Stage the hiring cohort across Q2 and Q3.WATCH Enterprise conversion and support capacity.