Conservative Scenario
$36.8M
Hiring freeze, T&E curtailed · 31-month runway
Base Case (Plan)
$38.4M
Current hiring pace, no changes · 28-month runway
Optimistic Scenario
$40.2M
Full hiring + additional investment · 24-month runway
Full-Year Spend Projection — 3 Scenarios
Actuals through Aug · forecast Sep–Dec by scenario
Cash Runway — By Scenario
Months of runway at each burn rate
Forecast Accuracy — Rolling 8 Quarters
Budget vs actual at quarter end · improving trend