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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 Fill the schedule Second-site prep
Opening cash
$486,000
Week 13 · Base
$260,166
Week 13 · Scenario
$265,663
+$5,497
Minimum cash · Scenario
$93,885
No breach in 13 weeks
Weekly ending cash — Base vs Scenario
$93,885 $224,590 $355,295 W1 W4 W7 W10 W13 W1 · 2026-05-25 — Base $355,295 · Scenario $355,295 · Δ $0 W1 · 2026-05-25 — Base $355,295 · Scenario $355,295 · Δ $0 W2 · 2026-06-01 — Base $224,590 · Scenario $224,590 · Δ $0 W2 · 2026-06-01 — Base $224,590 · Scenario $224,590 · Δ $0 W3 · 2026-06-08 — Base $93,885 · Scenario $93,885 · Δ $0 W3 · 2026-06-08 — Base $93,885 · Scenario $93,885 · Δ $0 W4 · 2026-06-15 — Base $110,513 · Scenario $110,513 · Δ $0 W4 · 2026-06-15 — Base $110,513 · Scenario $110,513 · Δ $0 W5 · 2026-06-22 — Base $127,141 · Scenario $127,141 · Δ $0 W5 · 2026-06-22 — Base $127,141 · Scenario $127,141 · Δ $0 W6 · 2026-06-29 — Base $143,769 · Scenario $143,769 · Δ $0 W6 · 2026-06-29 — Base $143,769 · Scenario $143,769 · Δ $0 W7 · 2026-07-06 — Base $160,397 · Scenario $160,397 · Δ $0 W7 · 2026-07-06 — Base $160,397 · Scenario $160,397 · Δ $0 W8 · 2026-07-13 — Base $177,025 · Scenario $177,025 · Δ $0 W8 · 2026-07-13 — Base $177,025 · Scenario $177,025 · Δ $0 W9 · 2026-07-20 — Base $193,654 · Scenario $193,654 · Δ $0 W9 · 2026-07-20 — Base $193,654 · Scenario $193,654 · Δ $0 W10 · 2026-07-27 — Base $210,282 · Scenario $210,282 · Δ $0 W10 · 2026-07-27 — Base $210,282 · Scenario $210,282 · Δ $0 W11 · 2026-08-03 — Base $226,910 · Scenario $226,910 · Δ $0 W11 · 2026-08-03 — Base $226,910 · Scenario $226,910 · Δ $0 W12 · 2026-08-10 — Base $243,538 · Scenario $243,538 · Δ $0 W12 · 2026-08-10 — Base $243,538 · Scenario $243,538 · Δ $0 W13 · 2026-08-17 — Base $260,166 · Scenario $265,663 · Δ +$5,497 W13 · 2026-08-17 — Base $260,166 · Scenario $265,663 · Δ +$5,497
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 $486,000 $274,827 $405,532 $355,295 $355,295 $0
W2 2026-06-01 $355,295 $274,827 $405,532 $224,590 $224,590 $0
W3 2026-06-08 $224,590 $274,827 $405,532 $93,885 $93,885 $0
W4 2026-06-15 $93,885 $274,827 $258,199 $110,513 $110,513 $0
W5 2026-06-22 $110,513 $274,827 $258,199 $127,141 $127,141 $0
W6 2026-06-29 $127,141 $274,827 $258,199 $143,769 $143,769 $0
W7 2026-07-06 $143,769 $274,827 $258,199 $160,397 $160,397 $0
W8 2026-07-13 $160,397 $274,827 $258,199 $177,025 $177,025 $0
W9 2026-07-20 $177,025 $274,827 $258,199 $193,654 $193,654 $0
W10 2026-07-27 $193,654 $274,827 $258,199 $210,282 $210,282 $0
W11 2026-08-03 $210,282 $274,827 $258,199 $226,910 $226,910 $0
W12 2026-08-10 $226,910 $274,827 $258,199 $243,538 $243,538 $0
W13 2026-08-17 $243,538 $274,827 $258,199 $260,166 $265,663 +$5,497

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 3,572,748
Payroll & overhead 534,111
Supplier payments 3,264,471

Forecast basis · where the Base numbers come from

Opening cash $486,000 · configured bank balance · week 1 starts 2026-05-25 Example
AR collections no opening AR pool
New invoicing $1,190,000/month Estimated
Collection lag 7 weeks Example
Supplier payments $940,100/month Estimated
Payment lag 3 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.