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PerformanceHealth score

Health score

Worked out again every night from your numbers

77

out of 100 · Healthy

+1 ptsvs. last week

+11

Points from fixing keeping customers

What makes up the score

Each part out of 100, and the points it would add if it were perfect

PartRatingScoreWorth if fixed
Keeping customers4% of customers cancel a month; over a year, customers bring 58% of what they didWeak46+11 pts
Covering costsMonthly costs £24,500 against £19,826 coming inWeak33+7 pts
Next monthNext month forecast £22,059, +11% on todayStrong78+3 pts
Runway14.7 months of cash at the current burnStrong78+2 pts
GrowthRevenue +6% a month over the last 3 monthsStrong100—
Getting paid99% of invoices from the last 3 months got paidStrong100—
Customer spreadTop 3 customers bring 4% of revenueStrong100—