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About
Adlega is SaaS financial forecasting with an AI CFO built in, for founders who are not finance people. Set the drivers of your business (pricing, growth, churn, acquisition, headcount, costs) and Adlega builds a 36-month operating model: MRR waterfall, P&L, operating cash flow, and a running cash balance with runway in months. Eleven core KPIs sit on one dashboard: MRR, ARR, customers, churn, LTV, blended CAC, LTV:CAC, CAC payback, cash, net burn and runway. Scenarios, what-if mode and goal-seek let you test a hire, a price change or a slower quarter before committing. The differentiator is the built-in AI CFO: it reviews your model, sanity-checks assumptions, explains any calculation with formula-level traceability, and answers finance questions grounded in your actual numbers. Free plan, no credit card. Paid plans from $49/mo.
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About
A service that creates a back-calculated original business plan. Inverse from the goal and KPI arithmetic, you can easily and quickly create a highly capable business plan. Enter the template, ARPA, monthly customer unit price, growth magnification, and start-up year to create a business plan for the rest. Enter the basic information to automatically create a PL page. In projection-ai, you can easily create multiple cases. You can create another case by pressing case creation and entering a set value. In order to achieve target sales, it is important to drop into a specific action plan. With Projection-ai, you can easily simulate the KPIs you need for a year and drop them into the monthly metrics. You can easily use the monthly PL to manage your budget for target sales and target KPI. You can use it as a dashboard by entering the required data. You can manage SaaS KPIs such as cash transitions, runways, MRRs, ARPAs, customer numbers, and LTV/CACs in cases and business years.
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Platforms Supported
Windows
Mac
Linux
Cloud
On-Premises
iPhone
iPad
Android
Chromebook
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Audience
Early-stage SaaS founders (pre-seed to Series A) and the finance lead or fractional CFO working with them
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Audience
Enterprises searching for a tool to generate, visualize, and manage their business plans
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Support
Phone Support
24/7 Live Support
Online
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Support
Phone Support
24/7 Live Support
Online
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API
Offers API
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API
Offers API
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Screenshots and VideosNo images available
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Screenshots and Videos |
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Pricing
$0 free; paid from $49/month
Free Version
Free Trial
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Pricing
$70.61 per month
Free Version
Free Trial
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Reviews/
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Reviews/
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Training
Documentation
Webinars
Live Online
In Person
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Training
Documentation
Webinars
Live Online
In Person
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Company InformationAdlega
Founded: 2024
Germany
adlega.com
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Company Informationprojection-ai
Japan
projection-ai.com
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Categories |
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Integrations
No info available.
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Integrations
No info available.
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