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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
$620,000
Week 13 · Base
$295,940
Week 13 · Scenario
$344,265
+$48,325
Minimum cash · Scenario
$201,203
No breach in 13 weeks
Weekly ending cash — Base vs Scenario
$201,203 $375,702 $550,201 W1 W4 W7 W10 W13 W1 · 2026-05-25 — Base $550,201 · Scenario $550,201 · Δ $0 W1 · 2026-05-25 — Base $550,201 · Scenario $550,201 · Δ $0 W2 · 2026-06-01 — Base $480,401 · Scenario $480,401 · Δ $0 W2 · 2026-06-01 — Base $480,401 · Scenario $480,401 · Δ $0 W3 · 2026-06-08 — Base $410,602 · Scenario $410,602 · Δ $0 W3 · 2026-06-08 — Base $410,602 · Scenario $410,602 · Δ $0 W4 · 2026-06-15 — Base $340,802 · Scenario $340,802 · Δ $0 W4 · 2026-06-15 — Base $340,802 · Scenario $340,802 · Δ $0 W5 · 2026-06-22 — Base $271,003 · Scenario $271,003 · Δ $0 W5 · 2026-06-22 — Base $271,003 · Scenario $271,003 · Δ $0 W6 · 2026-06-29 — Base $201,203 · Scenario $201,203 · Δ $0 W6 · 2026-06-29 — Base $201,203 · Scenario $201,203 · Δ $0 W7 · 2026-07-06 — Base $214,737 · Scenario $219,541 · Δ +$4,804 W7 · 2026-07-06 — Base $214,737 · Scenario $219,541 · Δ +$4,804 W8 · 2026-07-13 — Base $228,271 · Scenario $237,878 · Δ +$9,607 W8 · 2026-07-13 — Base $228,271 · Scenario $237,878 · Δ +$9,607 W9 · 2026-07-20 — Base $241,805 · Scenario $256,216 · Δ +$14,411 W9 · 2026-07-20 — Base $241,805 · Scenario $256,216 · Δ +$14,411 W10 · 2026-07-27 — Base $255,339 · Scenario $274,553 · Δ +$19,215 W10 · 2026-07-27 — Base $255,339 · Scenario $274,553 · Δ +$19,215 W11 · 2026-08-03 — Base $268,872 · Scenario $297,791 · Δ +$28,918 W11 · 2026-08-03 — Base $268,872 · Scenario $297,791 · Δ +$28,918 W12 · 2026-08-10 — Base $282,406 · Scenario $321,028 · Δ +$38,622 W12 · 2026-08-10 — Base $282,406 · Scenario $321,028 · Δ +$38,622 W13 · 2026-08-17 — Base $295,940 · Scenario $344,265 · Δ +$48,325 W13 · 2026-08-17 — Base $295,940 · Scenario $344,265 · Δ +$48,325
Base (current forecast) Scenario

Why cash changed

  • Revenue growth / project volume (monthly): 0% → 2% — Ramps future invoicing only; cash lands after the 1-week collection lag

Timing assumptions

  • New invoicing converts to cash after the observed 1-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 $620,000 $240,185 $309,984 $550,201 $550,201 $0
W2 2026-06-01 $550,201 $240,185 $309,984 $480,401 $480,401 $0
W3 2026-06-08 $480,401 $240,185 $309,984 $410,602 $410,602 $0
W4 2026-06-15 $410,602 $240,185 $309,984 $340,802 $340,802 $0
W5 2026-06-22 $340,802 $240,185 $309,984 $271,003 $271,003 $0
W6 2026-06-29 $271,003 $240,185 $309,984 $201,203 $201,203 $0
W7 2026-07-06 $201,203 $240,185 $226,651 $214,737 $219,541 +$4,804
W8 2026-07-13 $214,737 $240,185 $226,651 $228,271 $237,878 +$9,607
W9 2026-07-20 $228,271 $240,185 $226,651 $241,805 $256,216 +$14,411
W10 2026-07-27 $241,805 $240,185 $226,651 $255,339 $274,553 +$19,215
W11 2026-08-03 $255,339 $240,185 $226,651 $268,872 $297,791 +$28,918
W12 2026-08-10 $268,872 $240,185 $226,651 $282,406 $321,028 +$38,622
W13 2026-08-17 $282,406 $240,185 $226,651 $295,940 $344,265 +$48,325

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 3,122,402
Payroll & overhead 1,139,677
Supplier payments 2,248,545
Inventory replenishment 58,240

Forecast basis · where the Base numbers come from

Opening cash $620,000 · configured bank balance · week 1 starts 2026-05-25 Example
AR collections no opening AR pool
New invoicing $1,040,000/month Estimated
Collection lag 1 weeks Example
Supplier payments $582,400/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.