Treasury

Cash Flow Forecast

Weekly and monthly cash positioning with receivables aging. Know your runway before treasury asks.

Cash is king, but most finance teams can't tell you their exact position two weeks out. This Cash Flow Forecast template solves that with a dual-view model: weekly for the next 13 weeks and monthly for the next 12 months.

The template includes a receivables aging module that feeds directly into cash projections, so your forecast reflects actual collection patterns, not theoretical payment terms. It also tracks payables timing, capex schedules, and debt service obligations.

Built for controllers and treasury teams who need to answer "how much cash do we have and when do we need more?" without a three-day exercise.

What's Included

  • 13-week weekly cash forecast
  • 12-month monthly cash forecast
  • Receivables aging integration
  • Payables timing schedule
  • Capex and debt service tracking
  • Minimum cash balance alerts
  • Bank facility utilization tracker
  • Daily cash position dashboard
  • Multi-currency support
$49
One-time purchase. Instant download.
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Professional Grade

Built by a Controller with 11+ years at a multinational. IFRS & OHADA compliant. FR/EN bilingual.