Sandbox Company US 7db1
Base Case
Jan 2026 – Dec 2028
MS

Home

Your financial command center
Actuals + Forecast · Base Case 2026-04
Revenue YTD
$4.28M
↗ 24% vs plan
Cash Balance
$12.4M
↗ $1.2M this month
Burn Rate
$141K
19 months runway
Gross Margin
67.2%
↗ 3.1 pts MoM
P&L Trend
Revenue, margins, and net income over time — solid for historical, dashed for forecast
Revenue COGS Gross Profit OpEx EBITDA Net Income
1Y2Y3YAll
Solid lines show historical data; dashed lines show forecast.
📄FY26_Budget_FINAL_v7.xlsx
Saved to Drive · 2 min ago
JS
MK
AR
+3
B12
ƒx
FY25_Actuals!B12 * Growth_Rate
+
Summary
FY25 Actuals
FY26 Forecast
Assumptions
Consolidated
Q4_Budget_FINAL_v3
!
Cannot find sheet 'Q4_Budget_FINAL_v3'
The referenced sheet has been deleted or renamed. Formulas referencing this sheet will return #REF!.
×