Cash Flow Calendar
Visualize money in and out throughout the month
This month
Bills and subscriptions
End of month
After Bloom Agency payment
TechStart Payment
2025-01-15
+$2,800
ConfirmedFigma Pro
2025-01-15
-$15
ConfirmedQ4 Estimated Tax
2025-01-15
-$2,850
ConfirmedSpotify
2025-01-17
-$10.99
ExpectedInternet
2025-01-18
-$89.99
ExpectedNotion
2025-01-19
-$10
ExpectedBloom Agency (expected)
2025-01-20
+$3,500
ExpectedAdobe CC
2025-01-20
-$59.99
ExpectedPhone Plan
2025-01-22
-$65
ExpectedHealth Insurance
2025-01-25
-$485
ExpectedLow Balance Warning
Your balance may dip after the Q4 tax payment on Jan 15. Expected to recover after Jan 20 income.
Spending Recommendation
Best days for larger purchases: Jan 21-25, after expected client payments arrive.
TechStart Payment
$2,800 received on Jan 15. Invoice #INV-2025-001 paid in full.
Bloom Agency Due Soon
$3,500 due Jan 25. Invoice sent and viewed. Send reminder on Jan 22.
GreenLeaf Overdue
$1,800 overdue since Dec 30. Consider follow-up call or late fee.