Demo company. Real mechanics.
FounderFinancethe finance function, running
Run-out 9 May 2027in 308 days

Alerts

Alpina Bio AG. Open alerts on the Jun 2026 close, each with what it costs if it persists.

Open alerts (2)

  • RedLab and consumables 22 percent over budgetJun 2026

    Lab and consumables ran 22 percent over for a second month in Jun 2026, CHF 4,000.00 above plan.

    Carried forward at the observed rate, this costs 12 days of runway.

  • DriftRebase moved the run-out date by 52 daysJun 2026

    The Rebase 2026-06 v10 moved the run-out date 52 days later than the prior rebase. Current rebase on the June close.

    A move above 21 days between rebases signals a structural change worth a board note.

Threshold rules

  • AmberA cost line 15 percent or more over budget in the latest close.
  • Red25 percent or more over budget, or more than 15 percent over for two consecutive months.
  • AmberRunway under nine months on the current rebase.
  • RedRunway under six months.
  • DriftA rebase moving the run-out date by more than 21 days against the prior rebase.

The cost of persistence carries each overrun forward at its observed level and measures the move in the run-out date. That is the number a founder can act on.

History log

  • 4 Jun 2026Rebase 2026-05 v9 on the May 2026 close. Cuts landing, burn stabilising.
  • 6 May 2026Rebase 2026-04 v8 on the Apr 2026 close. Budget cuts approved by the board.
  • 7 Apr 2026Rebase 2026-03 v7 on the Mar 2026 close. Lab consumables drifting over budget.
  • 6 Mar 2026Basler Kantonalbank operating account CHF reconciliation resolved. Statement showed CHF 4,200.00 less than the model. A February social contribution run was double-booked in the ledger and reversed. Resolved on 06 Mar 2026. The statement differed from the model by CHF 4,200.00 in Feb 2026.
  • 5 Mar 2026Rebase 2026-02 v6 on the Feb 2026 close. Production batch cadence increased.
  • 5 Feb 2026Rebase 2026-01 v5 on the Jan 2026 close. Clinical study spend scaled.
  • 7 Jan 2026Rebase 2025-12 v4 on the Dec 2025 close. Hiring plan started, burn stepping up.
  • 4 Dec 2025Rebase 2025-11 v3 on the Nov 2025 close. Series A of CHF 3,200,000.00 received.
  • 5 Nov 2025Rebase 2025-10 v2 on the Oct 2025 close. Marketing overspend carried forward.
  • 6 Oct 2025Rebase 2025-09 v1 on the Sep 2025 close. Pre-raise runway tightening.