Burn Rate Monitor

Calculated updated runway at 8.7 months using current cash position and burn profile.

Flagged monthly burn variance of +$340K and identified legal fees as primary driver.

Generated discretionary spend deferral package totaling $120K for leadership review.

Updated six-month burn trend, confirming reduction from $2.8M to $2.1M.

Cross-checked payroll and tax outflow estimates against current month ledger accruals.

Escalated one projected vendor payment due to incomplete statement metadata.

Published daily burn digest to CEO and CFO channels with runway and variance highlights.

Reclassified one legal invoice from recurring to non-recurring category after manual correction.

Re-ran runway sensitivity model for downside and baseline scenarios.

Validated that approved hiring plan remains within runway guardrails for next two quarters.