13-Week Cash Forecast

Cash Flow

Turkish: 13 Haftalık Nakit Bütçesi

Short definition

The 13-week cash forecast is a rolling weekly plan of collections, payments and debt service. It shows the trough that monthly P&L and ratios miss.

Detailed explanation

Lines: customer collections (ageing), suppliers, tax, payroll, interest/principal, capex. Cash plus committed lines must not fall under the trough.

A rolling update catches a miss early. Scenarios (late collections, FX, rates) are written into the same 13 weeks.

Why it matters for the CFO

The credit committee and crisis management want this table. A profitable month can still default in a Wednesday trough.

How to read it

The date of the trough locks the minimum-cash and draw decision. A monthly budget does not give that date.

Related calculators

Güven Sayılgan’s writing on this topic

Read these first

What to learn next

  1. Cash Runway
  2. Liquidity Risk
  3. Rolling Forecast
  4. Cash Conversion
  5. Liquidity Crisis

Definitions are educational. They are not investment, credit or tax advice.