Live--:--:-- CT

Cash Position

Liquidity, runway, and what's coming in and out.

From QuickBooks bank feed + month-end close.

Operating cash

$148K

Hancock Whitney · primary

Line of credit available

$80K

$0 drawn · $80K open

Total liquidity

$228K

Cash + LOC

Runway

11.4 mo

at $20K/mo net spending

Expected inflows · next 30 days

SourceAmount
Service contract billing (Jun)$42K
Maintenance contracts (monthly)$34K
Install final draws$24K
AR collections (current)$32K
AR collections (aged)$14K

Expected outflows · next 30 days

CategoryAmount
Payroll (2 runs · 24 employees)$58K
Materials & parts (Ferguson, R&S)$22K
Fuel & vehicle expense$9K
Subcontractors$8K
Insurance, software, G&A$11K