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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
$604,000
Week 13 · Base
$390,760
Week 13 · Scenario
$394,963
+$4,203
Minimum cash · Scenario
$295,043
No breach in 13 weeks
Weekly ending cash — Base vs Scenario
$295,043 $423,775 $552,507 W1 W4 W7 W10 W13 W1 · 2026-05-25 — Base $552,507 · Scenario $552,507 · Δ $0 W1 · 2026-05-25 — Base $552,507 · Scenario $552,507 · Δ $0 W2 · 2026-06-01 — Base $501,014 · Scenario $501,014 · Δ $0 W2 · 2026-06-01 — Base $501,014 · Scenario $501,014 · Δ $0 W3 · 2026-06-08 — Base $449,522 · Scenario $449,522 · Δ $0 W3 · 2026-06-08 — Base $449,522 · Scenario $449,522 · Δ $0 W4 · 2026-06-15 — Base $398,029 · Scenario $398,029 · Δ $0 W4 · 2026-06-15 — Base $398,029 · Scenario $398,029 · Δ $0 W5 · 2026-06-22 — Base $346,536 · Scenario $346,536 · Δ $0 W5 · 2026-06-22 — Base $346,536 · Scenario $346,536 · Δ $0 W6 · 2026-06-29 — Base $295,043 · Scenario $295,043 · Δ $0 W6 · 2026-06-29 — Base $295,043 · Scenario $295,043 · Δ $0 W7 · 2026-07-06 — Base $308,717 · Scenario $308,717 · Δ $0 W7 · 2026-07-06 — Base $308,717 · Scenario $308,717 · Δ $0 W8 · 2026-07-13 — Base $322,391 · Scenario $322,391 · Δ $0 W8 · 2026-07-13 — Base $322,391 · Scenario $322,391 · Δ $0 W9 · 2026-07-20 — Base $336,065 · Scenario $336,065 · Δ $0 W9 · 2026-07-20 — Base $336,065 · Scenario $336,065 · Δ $0 W10 · 2026-07-27 — Base $349,738 · Scenario $349,738 · Δ $0 W10 · 2026-07-27 — Base $349,738 · Scenario $349,738 · Δ $0 W11 · 2026-08-03 — Base $363,412 · Scenario $363,412 · Δ $0 W11 · 2026-08-03 — Base $363,412 · Scenario $363,412 · Δ $0 W12 · 2026-08-10 — Base $377,086 · Scenario $377,086 · Δ $0 W12 · 2026-08-10 — Base $377,086 · Scenario $377,086 · Δ $0 W13 · 2026-08-17 — Base $390,760 · Scenario $394,963 · Δ +$4,203 W13 · 2026-08-17 — Base $390,760 · Scenario $394,963 · Δ +$4,203
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 $604,000 $210,162 $261,654 $552,507 $552,507 $0
W2 2026-06-01 $552,507 $210,162 $261,654 $501,014 $501,014 $0
W3 2026-06-08 $501,014 $210,162 $261,654 $449,522 $449,522 $0
W4 2026-06-15 $449,522 $210,162 $261,654 $398,029 $398,029 $0
W5 2026-06-22 $398,029 $210,162 $261,654 $346,536 $346,536 $0
W6 2026-06-29 $346,536 $210,162 $261,654 $295,043 $295,043 $0
W7 2026-07-06 $295,043 $210,162 $196,488 $308,717 $308,717 $0
W8 2026-07-13 $308,717 $210,162 $196,488 $322,391 $322,391 $0
W9 2026-07-20 $322,391 $210,162 $196,488 $336,065 $336,065 $0
W10 2026-07-27 $336,065 $210,162 $196,488 $349,738 $349,738 $0
W11 2026-08-03 $349,738 $210,162 $196,488 $363,412 $363,412 $0
W12 2026-08-10 $363,412 $210,162 $196,488 $377,086 $377,086 $0
W13 2026-08-17 $377,086 $210,162 $196,488 $390,760 $394,963 +$4,203

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 2,732,102
Payroll & overhead 804,019
Supplier payments 2,084,903
Inventory replenishment 56,420

Forecast basis · where the Base numbers come from

Opening cash $604,000 · configured bank balance · week 1 starts 2026-05-25 Example
AR collections no opening AR pool
New invoicing $910,000/month Estimated
Collection lag 7 weeks Example
Supplier payments $564,200/month Estimated
Payment lag 6 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.