Executive command center
Good morning, Arjun.
Here's the pulse of your team's financial health.
Total annual budget₹ 3.48 Cr↑ 12.4% vs last year
Budget utilized64.8%↑ 4.2% this quarter
Runway11.4 moBased on current burn
Potential savings₹ 18.6 LAI identified · 5.3%
Spend velocity
Actual vs planned monthly outflow
Apr₹ 54L
May₹ 63L
Jun₹ 58L
Jul₹ 70L
Aug₹ 67L
Sep₹ 78L
PlannedActualForecast marker
Financial health
Your score is trending up
76
+8 points
since last quarter
Top 24% of teams
Cash efficiencyGood
Allocation balanceStrong
Forecast confidence88%
Current allocation
Annual budget across cost centers
Product & R&D
₹ 1.16 Cr
Growth & GTM
₹ 86 L
People & Ops
₹ 64 L
Tools & Infra
₹ 32 L
✦ Sage insight
A smarter split is ready.
We found a way to extend runway by 1.7 months while keeping your growth targets intact. Run the optimizer to see the trade-offs.
✦
AI Budget Optimizer
Model v2.4 · Last synced 4 min ago · Explainable by design