Cycle
Choose the fiscal year. Switching years seeds the workspace with sensible defaults for that horizon. Drafts are scoped per-cycle.
Roll-up totals
Planned
$34.0M
Actual YTD
$14.1M
Resume a draft
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Go-to-market
3 units| Business unit | Annual 2026 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Marketing CMO | act 336K | act 360K | act 384K | act 384K | act 408K | ||||||||
Sales CRO | act 614K | act 614K | act 622K | act 622K | act 614K | ||||||||
Customer Success VP CS | act 232K | act 232K | act 235K | act 235K | act 232K |
Product & Engineering
3 units| Business unit | Annual 2026 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Engineering CTO | act 847K | act 847K | act 857K | act 857K | act 847K | ||||||||
Product CPO | act 224K | act 224K | act 227K | act 227K | act 224K | ||||||||
R&D VP R&D | act 135K | act 135K | act 135K | act 122K | act 122K |
G&A
2 units| Business unit | Annual 2026 | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
G&A CFO | act 282K | act 282K | act 286K | act 286K | act 282K | ||||||||
Operations COO | act 108K | act 108K | act 109K | act 109K | act 108K |
Planned vs actual updates as you save.
Realized months (Jan–May) show actuals from your connected accounting and ad platforms. Forecast months show your plan only. Variance and burn-down render live as you edit.