Focus · Acuere Consultancy

as of Dec 2024

Where you stand, what to worry about, what to do about it — in under 30 seconds.

vs: nothing prior period last year

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Comparing December 2024 vs 2025-05

Fiscal year

Full FY YTD H1 H2 Q1 Q2 Q3 Q4

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar

Custom date range

Cash & Bank

₹242,690

₹35,637 in bank · ₹207,053 cash in hand

↑ 36% vs vs May 2025

2.0 mo runway

₹121,131/mo burn · 3-month avg
at December 2024's burn (₹48,650/mo) runway = 5.0 mo
critical — act this week
↓ 0.0 mo vs vs May 2025

3 things to worry about

That's 178% of your monthly revenue sitting with customers who haven't paid.

These paid you in the past but haven't in 60+ days. Win them back or write them off — don't ignore.

Biggest drop in recent history. Diagnose: lost customer, seasonal, one-off, or durable decline?

Showing top 3 of 6 active risks. Full list on the Alerts page.

3 things to do this week

1

Drop a collections war-room this week.

↳ addresses: ₹383,501 overdue more than 60 days
2

Personal call from a partner to each of the top-3 quiet customers this month.

↳ addresses: 15 customers have gone quiet — ₹562,500 at risk
3

Revenue ₹2.8L → ₹2.1L (-24%, ₹68k short).

↳ addresses: Revenue fell -24% vs prior period

The shift that matters

Operating margin widened 68.2 points

From 9.2% last period to 77.4% now.

Focus compresses 6 active alerts into the top 3 by severity + ₹ impact. Blocks shown: cash · risks · actions · trend. Customise.