Cash2.1%
$1.45M
operating + reserve
AR open4.0%
$1.63M
230 open · $528K overdue
AP open3.0%
$685K
payables balance
Revenue pulse6.2%
$1.35M
run-rate MTD proxy
OpEx pulse1.4%
$468K
burn proxy
Runway0.3
4.7 mo
cash ÷ net burn

Ask the ledger

deterministic answers from the same arrays the screens read, no model

Why did cash drop?

Three outflows dominate the fortnight: Lumen Co $69K (07-22), Northline Benefits Co $66K (07-06), Skyline Airlines $64K (05-08). Payroll funding and vendor clears outran collections, but operating cash still holds $1.45M. +2.1% vs the baseline week.

BIL-2014 · $69KBIL-2361 · $66KJOU-2169 · $64K

Operating cash vs burn baseline

Northline · weekly

CashBaseline
$0$392K$784K$1.18M$1.57MW1W2W3W4W5W6W7W8W9W10W11W12
W3 Payroll runW5 Enterprise renewals inW8 Cloud commit invoiceW10 Tax estimate remitted

AR aging ($K)

$1.63M open

476
Current
532
1–30
437
31–60
181
61–90
2
90+

Largest open invoices

by balance

CustomerBalanceAge
Harbor Retail Group$84K20d
Atlas Cold Chain$72K50d
Summit Logistics$62K19d
Orbit Grocery$53K0d
Harbor Retail Group$42K0d
Summit Logistics$32K0d
Redwood Supply Co$28K0d

Top open invoices

balance due

Invoices
InvoiceCustomerStatusBalanceDue
INV-10482Harbor Retail GroupOverdue$84K07-15
INV-10440Atlas Cold ChainOverdue$72K06-15
INV-10490Summit LogisticsOverdue$62K07-16
INV-10508Orbit GroceryOpen$53K08-21
INV-10501Harbor Retail GroupOpen$42K08-19
INV-10512Summit LogisticsSent$32K09-11
INV-10520Redwood Supply CoSent$28K08-16
INV-10718Jade LogisticsOpen$20K09-09

Cash health

4.7 months runway

4.7
months
Cash$1.45M
AR open$1.63M
AP open$685K
Gross margin pulse88%

Root-caused alerts

symptom → cause → fix

Do this next

scored from AR risk + close readiness

Runway
#194
Collect Atlas Cold $72K
50d overdue · largest AR risk
$72K cash
#282
Clear operating bank match
18 lines · period close
#378
Pay or dispute Cloudspan overage
BILL-2190 · protects vendor credit
$20K cash
#475
Simulate +10d collections
Runway screen · transparent model
$211K cash
Operator console