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Revenue Cost TotalCost LabourNet Cash BurnCash on HandRunwayHeadcountLogistic Partners
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ActualPlanActualForecastActualForecastActualForecastActualForecastActualForecastActualForecastActualForecast
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February 2018 $ 3,000.00 $ 1,100.00 $1,100.001100£1.00£1,100.00100011001110014141111
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March 2018 $ 1,100.00 $ 1,200.00 $1,200.001200£2.00£1,200.00110012002120013132222
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April 2018 $ 1,200.00 $ 1,300.00 $1,300.001300£3.00£1,300.00120013003130012123333
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May 2018 $ 1,300.00 $ 1,400.00 $1,400.001400£4.00£1,400.00130014004140011114444
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June 2018 $ 1,400.00 $ 1,500.00 $1,500.001500£5.00£1,500.00140015005150010105555
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July 2018 $ 1,500.00 $ 1,600.00 $1,600.001600£6.00£1,600.001500160061600996666
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August 2018 $ 2,500.00 $ 1,700.00 $1,700.001700£7.00£1,700.001600170071700887777
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September 2018 $ 20,000.00 $ 1,800.00 $1,800.00180081800170018001800777878
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October 2018 $ 10,000.00 $ 1,900.00 19001900180019001900668989
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November 2018 $ 40,000.00 $ 2,000.00 200020002000200051010
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December 2018 $ 50,000.00 $ 2,100.00 210021002100210041111
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January 2019400000 $ 2,200.00 220022002200220031212
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February 201930000 $ 2,300.00 230023002300230021313
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March 2019 $ 2,400.00 240024002400240011414
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April 2019 $ 2,500.00 250025002500250001515
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May 2019 $ 2,600.00 2600260026002600-11616
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June 2019 $ 2,700.00 2700270027002700-21717
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July 2019 $ 2,800.00 2800280028002800-31818
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August 2019 $ 2,900.00 2900290029002900-41919
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September 2019
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