A new Finance area in the admin console, for the owner of Upsoma only, brings the company's financial model into the product. It forecasts free learners, paid subscribers, monthly recurring revenue, costs and cumulative cash for the 18 months from July 2026 to December 2027, under Conservative, Base and Upside scenarios.
It works like a spreadsheet: sheet tabs along the bottom, a formula bar that says where each number comes from, and grids you can select and copy. The owner logs each day's sign-ups, new and churned subscribers, revenue and spend, in dollars or pounds, and sees this month's numbers against the plan. Every change to an assumption or a scenario is saved with who made it and when.