/ PRODUCT·The toolkit

Four tools.
Each one a
scalpel.

OP_A1 · LTTC
OP_A2 · DLCT
OP_A3 · APRT
OP_A4 · PRLX
OP_A1·Breakeven + Forecasting
Lattice

Model revenue curves, fixed and variable cost, and CAC payback. Flip between BASE, BULL, BEAR. Find the month you cross the line - and what it takes to move it left.

lattice.ace / runway_proforma.xlsx
SCENARIO
Breakeven · Opt 2 of 4 — Month 19
BASEBULLBEAR
FIXED COST · $154k/moBE · M19
01
Scenario trees

Fork BASE into BULL and BEAR without losing references.

02
Breakeven finder

Solve for month, price, cost line, or CAC with dynamic recalibration.

03
Excel bridge

Two-way sync with workbook ranges so teams keep existing process muscle.

04
Uncertainty bands

Forecasts ship with confidence intervals, not single-point narratives.

OP_B·Flow

Connect, query, done.

01
Connect
Upload filings, point at a warehouse, or drop a CSV. Three minutes from zero to ready.
02
Calibrate
Run your known-good set. See confidence scores per field. Tune the thresholds you trust.
03
Query
Ask in plain English. Drop a PDF. Build a scenario. Every answer includes its source and plan.
04
Commit
Export to Excel, push to your warehouse, attach to the deal memo. Audit trail in every step.
OP_C·Specs

The things nobody asks about until they matter.

Warehouses
Snowflake · Databricks · BigQuery · Redshift · Postgres
Export
Excel · CSV · Parquet · Arrow · direct push
Auth
SSO · SAML 2.0 · SCIM provisioning · MFA required
Compliance
SOC 2 Type II · GLBA · CCPA · data residency opt-in
Deployment
Managed SaaS · private cloud · on-prem (air-gapped)
Latency
p50 340ms · p99 1.2s · streaming fallback
Models
Claude 3.7 · GPT-5 · self-hosted Llama · fine-tuned bank schemas
SLA
99.95% · 4h response · 30d change window
OP_05·Start

Bring your
filings, warehouses,
and questions.

Thirty-minute demo. I walk you through each tool on your own data. No sales engineer, no slides.

Book a demo Email me directly