The Ledger & Ladder Financial Decision Dashboard

A complete financial toolkit for non-financial managers

13-Week Cash Forecast

Watch your department's runway week by week — and act before you run dry.

What you walk away with: A 13-week runway view with early-warning risk alerts.

Why it matters: Cash — not profit — is what keeps projects alive. This lets you spot shortfalls weeks before they bite.

Cash Inputs

Assumes steady weekly patterns for the next 13 weeks.

£
£
£
£
Ending Cash (Week 13)
£38,000
Lowest Point
£25,000

Week 0

Weekly Net Flow
£1,000

Runway looks healthy

Cash stays above the 20% safety threshold (£5,000) across all 13 weeks.

Ending Cash Balance

Line trend across the next 13 weeks.