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Future projects
possible projects stay out of the cash forecast until agreed
Roadmap
agreed = committed pay and dated money · possible = potential, at full value · undated projects are listed, not drawn · bars = project span · dots = invoices (light = planned or issued, green ring = paid, red = overdue) · ◆ = team payment · amber line = today
Per person · what each of us can expect
Next 8 weeks
money expected in and out, week by week, from today
Cash by month
Cash inCash outBank balance
Overhead
paid monthly whatever happens; "all projects" licenses are also priced into every project