Capital Flow

Runway projections and investor metrics

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Investor Success Metrics

Right First Time Rate

80%

Target: 80%On Target

HRV Improvement

40%

Target: 40%On Target

Active Devices

500

Target: 500On Target

The Runway Clock

Cash runway based on current burn rate

18months
Runway Stable

Cash on Hand

$8,500,000

Monthly Burn

$457,500

Growth Simulator

Adjust user growth to see runway impact

50 users
0 users1000 users

Growth Impact Preview

Projected Burn Rate$457,500/mo
Adjusted Runway18 months
User Acquisition Cost$7,500/mo

Component Burn Projection

Inventory runway at current growth rate

Haptic Motors

2,500

units in stock

Per device:2
Runway:25 mo
Batteries

3,000

units in stock

Per device:1
Runway:60 mo
Housings

2,800

units in stock

Per device:1
Runway:56 mo

Financial Summary

MetricCurrent ValueNotes
Cash on Hand$8,500,000Series A funding
Base Monthly Burn$450,000Fixed costs
Cost per New User$150CAC + device cost
Current Growth Rate50 users/moAdjustable via slider
Total Monthly Burn$457,500Base + (users × CAC)
Projected Runway18 monthsUntil Jul 2027

Investor Locker

Generate PDF summary of success metrics for investors

Generate Investor Report

One-click PDF with RFT rate, HRV improvement, and growth metrics