Digital product

12-Month Cash-Flow Forecast

Money in and money out by category, with the working-capital timing most forecasts ignore: the gap between making a sale and being paid for it, which is what actually causes cash crises in profitable businesses.

xlsx· v2.0· 90.6 KB

What you’ll get

  • Fill the opening balance and monthly lines.
  • Set collection and payment timing; most forecasts miss this.
  • Working capital shows cash trapped between invoice and payment.
  • Diagnostics finds the tight month before it arrives.
  • 11 tabs, with a dashboard, diagnostics and benchmarks
  • Every formula visible, every input unlocked and editable
  • Five worked examples built in, switchable and editable
  • Yours to keep. Works offline, no account needed