SOL Finance

13-Week Cash Flow

Projected weekly cash position — sales forecast minus scheduled outflows.2 weeks below safety threshold.

Projected Sales (13w)

৳18,134,779

Scheduled Outflows (13w)

৳5,004,552

Net Over 13 Weeks

৳13,130,227

Weeks at Risk

2

below ৳3L safety buffer

Weekly Breakdown

Projected sales Outflows
W1Jun 29Jul 5At risk
Rent Ventura (৳630,617)Current unpaid expenses (৳941,701)

Sales

৳1,394,983

Outflows

৳1,572,318

Net

৳-177,335

Balance

৳-1,119,036

Projected cash drops to ৳-1,119,036 — below ৳3L safety threshold
W2Jul 6Jul 12At risk
Staff Salary (৳600,000)Staff House Rent (৳75,000)Garbage / City Corp (৳12,000)

Sales

৳1,394,983

Outflows

৳687,000

Net

৳707,983

Balance

৳-411,053

Projected cash drops to ৳-411,053 — below ৳3L safety threshold
W3Jul 13Jul 19

Sales

৳1,394,983

Outflows

Net

৳1,394,983

Balance

৳983,930

W4Jul 20Jul 26

Sales

৳1,394,983

Outflows

Net

৳1,394,983

Balance

৳2,378,913

W5Jul 27Aug 2
Electricity Bill (৳55,000)

Sales

৳1,394,983

Outflows

৳55,000

Net

৳1,339,983

Balance

৳3,718,896

W6Aug 3Aug 9
Rent Ventura (৳630,617)Staff Salary (৳600,000)Staff House Rent (৳75,000)

Sales

৳1,394,983

Outflows

৳1,305,617

Net

৳89,366

Balance

৳3,808,262

W7Aug 10Aug 16
Garbage / City Corp (৳12,000)

Sales

৳1,394,983

Outflows

৳12,000

Net

৳1,382,983

Balance

৳5,191,245

W8Aug 17Aug 23

Sales

৳1,394,983

Outflows

Net

৳1,394,983

Balance

৳6,586,228

W9Aug 24Aug 30
Electricity Bill (৳55,000)

Sales

৳1,394,983

Outflows

৳55,000

Net

৳1,339,983

Balance

৳7,926,211

W10Aug 31Sep 6
Rent Ventura (৳630,617)

Sales

৳1,394,983

Outflows

৳630,617

Net

৳764,366

Balance

৳8,690,577

W11Sep 7Sep 13
Staff Salary (৳600,000)Staff House Rent (৳75,000)Garbage / City Corp (৳12,000)

Sales

৳1,394,983

Outflows

৳687,000

Net

৳707,983

Balance

৳9,398,560

W12Sep 14Sep 20

Sales

৳1,394,983

Outflows

Net

৳1,394,983

Balance

৳10,793,543

W13Sep 21Sep 27

Sales

৳1,394,983

Outflows

Net

৳1,394,983

Balance

৳12,188,526

How it works: Projected weekly sales use a weighted moving average of your last 8 weeks. Scheduled outflows come from your recurring payments (rent, salary, utilities in the Payments page). Week 1 includes any current unpaid expense balances as an immediate liability.

Safety threshold: ৳3 lakh (৳300,000) minimum cash buffer. Weeks where projected balance falls below this are marked "At risk".

Improve accuracy: Upload your bank statement CSV in Bank CSV Import → the parser will set actual balances. Add all recurring payments in the Payments page.