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sarah.k"Why is churn up this month?"2m
Weekly Revenue→ #finance5m
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Thread

Sarah K
Sarah KYesterday at 3:56 PM

@Bonnard why is our burn rate up this month?

1 reply
Bonnard
BonnardAPPYesterday at 3:56 PM

Analyzing expense data...

why is our burn rate up this month?

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Set up intelligent reports that automatically fetch data, generate insights, and deliver them to the right people at the right time. No more manual exports or forgotten updates.

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Weekly Expense Report
Sent every Friday at 5pm
Data Source Type
Include dashboards or individual questions
Search questions...
Selected Questions (4)
Monthly Expense Breakdown
Categorized spending across all departments
Model • postgres • ID: 31
Vendor Cost Analysis
Top vendors by spend with YoY comparison
Model • postgres • ID: 45
Headcount by Department
Employee distribution and open positions
Model • postgres • ID: 67
Cash Flow Projections
12-month rolling forecast
Model • postgres • ID: 89

Access the data that matters

Metabase can get messy. Create focused topics to curate tables and define logic in plain English. It's a light semantic layer that keeps your answers relevant.

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Operations & Expenses
Description
Cost tracking, headcount, and runway analysis

A brief description to help users understand what data this topic contains

Business Context
Burn Rate: Total monthly cash outflow excluding revenue
Runway: Months of operation remaining at current burn
Fixed Costs: Salaries, rent, and recurring subscriptions
Variable Costs: Usage-based services, contractors, one-time expenses

Detailed context helps AI agents understand how to use and interpret the data in this topic.

Cards (6)
Monthly Expense Breakdown
Vendor Cost Analysis
Headcount by Department
Cash Flow Projections
Budget vs Actual
Runway Calculator
User Access (1)
Alex M@alex

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Madeline Klar

Director of Operations, Erblotse

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