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Available on every tab in your workspace — answers come with sources, the period, the calculation, and a confidence level.

Answers run on your connected books after signup. The sample keeps every number deterministic — it never improvises a reply.

13-week cash

Your current weekly cash forecast — pick a named scenario to see when and why cash changes.

Example Cash base · current 13-week forecast · from 2026-05-25 13 weeks · weekly · direct method Scenario changes pinned to Forecast · April close · v1 Base only Volume push Leaner overhead
Opening cash
$742,000
Week 13 · Base
$111,237
Week 13 · Scenario
$117,796
+$6,559
Minimum cash · Scenario
$52,014
No breach in 13 weeks
Weekly ending cash — Base vs Scenario
$52,014 $328,009 $604,003 W1 W4 W7 W10 W13 W1 · 2026-05-25 — Base $604,003 · Scenario $604,003 · Δ $0 W1 · 2026-05-25 — Base $604,003 · Scenario $604,003 · Δ $0 W2 · 2026-06-01 — Base $466,006 · Scenario $466,006 · Δ $0 W2 · 2026-06-01 — Base $466,006 · Scenario $466,006 · Δ $0 W3 · 2026-06-08 — Base $328,009 · Scenario $328,009 · Δ $0 W3 · 2026-06-08 — Base $328,009 · Scenario $328,009 · Δ $0 W4 · 2026-06-15 — Base $190,011 · Scenario $190,011 · Δ $0 W4 · 2026-06-15 — Base $190,011 · Scenario $190,011 · Δ $0 W5 · 2026-06-22 — Base $52,014 · Scenario $52,014 · Δ $0 W5 · 2026-06-22 — Base $52,014 · Scenario $52,014 · Δ $0 W6 · 2026-06-29 — Base $59,417 · Scenario $59,417 · Δ $0 W6 · 2026-06-29 — Base $59,417 · Scenario $59,417 · Δ $0 W7 · 2026-07-06 — Base $66,820 · Scenario $66,820 · Δ $0 W7 · 2026-07-06 — Base $66,820 · Scenario $66,820 · Δ $0 W8 · 2026-07-13 — Base $74,223 · Scenario $74,223 · Δ $0 W8 · 2026-07-13 — Base $74,223 · Scenario $74,223 · Δ $0 W9 · 2026-07-20 — Base $81,626 · Scenario $81,626 · Δ $0 W9 · 2026-07-20 — Base $81,626 · Scenario $81,626 · Δ $0 W10 · 2026-07-27 — Base $89,028 · Scenario $89,028 · Δ $0 W10 · 2026-07-27 — Base $89,028 · Scenario $89,028 · Δ $0 W11 · 2026-08-03 — Base $96,431 · Scenario $96,431 · Δ $0 W11 · 2026-08-03 — Base $96,431 · Scenario $96,431 · Δ $0 W12 · 2026-08-10 — Base $103,834 · Scenario $103,834 · Δ $0 W12 · 2026-08-10 — Base $103,834 · Scenario $103,834 · Δ $0 W13 · 2026-08-17 — Base $111,237 · Scenario $117,796 · Δ +$6,559 W13 · 2026-08-17 — Base $111,237 · Scenario $117,796 · Δ +$6,559
Base (current forecast) Scenario

Why cash changed

  • Revenue growth / project volume (monthly): 0% → 2% — Ramps future invoicing only; cash lands after the 7-week collection lag

Timing assumptions

  • New invoicing converts to cash after the observed 7-week collection lag; pre-window invoicing is unchanged.

Monthly ending cash in Scenarios and Week-13 cash here use different horizons and methods (12-month monthly model vs 13-week direct method) — the deltas are not meant to match.

Weekly cash bridge

Scroll sideways for the scenario columns →

Week Opening Receipts Payments Ending · Base Ending · Scenario Δ
W1 2026-05-25 $742,000 $327,945 $465,942 $604,003 $604,003 $0
W2 2026-06-01 $604,003 $327,945 $465,942 $466,006 $466,006 $0
W3 2026-06-08 $466,006 $327,945 $465,942 $328,009 $328,009 $0
W4 2026-06-15 $328,009 $327,945 $465,942 $190,011 $190,011 $0
W5 2026-06-22 $190,011 $327,945 $465,942 $52,014 $52,014 $0
W6 2026-06-29 $52,014 $327,945 $320,542 $59,417 $59,417 $0
W7 2026-07-06 $59,417 $327,945 $320,542 $66,820 $66,820 $0
W8 2026-07-13 $66,820 $327,945 $320,542 $74,223 $74,223 $0
W9 2026-07-20 $74,223 $327,945 $320,542 $81,626 $81,626 $0
W10 2026-07-27 $81,626 $327,945 $320,542 $89,028 $89,028 $0
W11 2026-08-03 $89,028 $327,945 $320,542 $96,431 $96,431 $0
W12 2026-08-10 $96,431 $327,945 $320,542 $103,834 $103,834 $0
W13 2026-08-17 $103,834 $327,945 $320,542 $111,237 $117,796 +$6,559

Opening + receipts − payments = ending, every week. Opening, receipts and payments shown are the Base forecast; the scenario column re-times and re-sizes them per the drivers above.

This is a worked example on sample numbers — sign up to test your own decisions against your approved forecast.

Cash composition (13-week totals)

New invoicing collected 4,263,279
Payroll & overhead 819,030
Supplier payments 3,967,092
Inventory replenishment 107,920

Forecast basis · where the Base numbers come from

Opening cash $742,000 · configured bank balance · week 1 starts 2026-05-25 Example
AR collections no opening AR pool
New invoicing $1,420,000/month Estimated
Collection lag 7 weeks Example
Supplier payments $1,079,200/month Estimated
Payment lag 5 weeks Example
Scheduled one-offs 0 payments · 0 receipts in the window Example

Simplifications: no seasonality signal — new invoicing modelled at a flat run-rate; downside collection haircut is the conservative default (0.70×), not derived from observed variance

Direct method: receipts = AR aging buckets × the collection curve + recurring / new-invoicing run-rate at the observed collection lag + dated one-off receipts. Payments = weekly cost run-rate + DPO-timed supplier spend + dated one-offs. A selected scenario re-times and re-sizes these streams per its drivers — it is never a statistical band.