SOL Finance

13-Week Cash Flow

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

Projected Sales (13w)

৳20,753,577

Scheduled Outflows (13w)

৳5,059,552

Net Over 13 Weeks

৳15,694,025

Weeks at Risk

2

below ৳3L safety buffer

Weekly Breakdown

Projected sales Outflows
W1Aug 31Sep 6At risk
Rent Ventura (৳630,617)Current unpaid expenses (৳941,701)

Sales

৳1,596,429

Outflows

৳1,572,318

Net

৳24,111

Balance

৳-917,590

Projected cash drops to ৳-917,590 — below ৳3L safety threshold
W2Sep 7Sep 13At risk
Staff Salary (৳600,000)Staff House Rent (৳75,000)Garbage / City Corp (৳12,000)

Sales

৳1,596,429

Outflows

৳687,000

Net

৳909,429

Balance

৳-8,161

Projected cash drops to ৳-8,161 — below ৳3L safety threshold
W3Sep 14Sep 20

Sales

৳1,596,429

Outflows

Net

৳1,596,429

Balance

৳1,588,268

W4Sep 21Sep 27

Sales

৳1,596,429

Outflows

Net

৳1,596,429

Balance

৳3,184,697

W5Sep 28Oct 4
Rent Ventura (৳630,617)Electricity Bill (৳55,000)

Sales

৳1,596,429

Outflows

৳685,617

Net

৳910,812

Balance

৳4,095,509

W6Oct 5Oct 11
Staff Salary (৳600,000)Staff House Rent (৳75,000)Garbage / City Corp (৳12,000)

Sales

৳1,596,429

Outflows

৳687,000

Net

৳909,429

Balance

৳5,004,938

W7Oct 12Oct 18

Sales

৳1,596,429

Outflows

Net

৳1,596,429

Balance

৳6,601,367

W8Oct 19Oct 25

Sales

৳1,596,429

Outflows

Net

৳1,596,429

Balance

৳8,197,796

W9Oct 26Nov 1
Electricity Bill (৳55,000)

Sales

৳1,596,429

Outflows

৳55,000

Net

৳1,541,429

Balance

৳9,739,225

W10Nov 2Nov 8
Rent Ventura (৳630,617)Staff Salary (৳600,000)

Sales

৳1,596,429

Outflows

৳1,230,617

Net

৳365,812

Balance

৳10,105,037

W11Nov 9Nov 15
Staff House Rent (৳75,000)Garbage / City Corp (৳12,000)

Sales

৳1,596,429

Outflows

৳87,000

Net

৳1,509,429

Balance

৳11,614,466

W12Nov 16Nov 22

Sales

৳1,596,429

Outflows

Net

৳1,596,429

Balance

৳13,210,895

W13Nov 23Nov 29
Electricity Bill (৳55,000)

Sales

৳1,596,429

Outflows

৳55,000

Net

৳1,541,429

Balance

৳14,752,324

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.