Free Interactive Tool
Business Health Dashboard Simulator
Drag the sliders on the left to describe your business. The dashboard on the right recalculates live, so you can see exactly how a small change in conversion rate or churn compounds — month by month — into cash flow, runway, and profit.
Command Center
Live 12-month projection built from the sliders on the left
Cash, Revenue & Expenses
Same axis (dollars) — watch the gap between revenue and expenses become cash
Cash Balance
Revenue
Expenses
Total Revenue (Month 12)
Active Customers (Month 12)
Operating Cash Flow (Month 12)
Sales Funnel / mo
Leads → contacted → closed, every month
Net Customer Growth / mo
New customers minus churned, each month
Net Profit / mo
Above the line is profit, below is burn
LTV : CAC
Target 3x or higher
Gross Margin
Kept from every $1 of sales
Retention / mo
Customers kept each month
1. Financial Health
Keeps the business alive and profitable
Operating Cash Flow / mo
Cash generated (or burned) by regular operations
Gross Profit Margin
Sales minus the direct cost of delivering it
Net Profit Margin
What's left after every expense is paid
Burn Rate & Runway
2. Customer & Sales Effectiveness
Tells you if marketing and sales are working
Customer Acquisition Cost
Lifetime Value
Gross profit expected over the customer relationship
Conversion Rate
Share of leads/visitors who buy
Churn / Retention
3. Operational & Engagement
Volume and satisfaction — the leading indicators
Top-of-Funnel Volume
Website / foot traffic feeding your funnel
New Customers / mo
Traffic × conversion rate
Net Promoter Score — a leading indicator for churn
−100 Detractors050100 Promoters
Want these numbers automated — not just simulated?
We build the AI systems that keep dashboards like this one updated in real time, straight from your actual sales, support, and finance tools.
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or email us directly: info@agenticatlantic.com