Forecast

3-month cash flow projection. Charts arrive in Phase 3.

Cash flow next 3 months

Month Income Burn Net End balance
May 2026 $3,200 $2,876.82 +$323.18 $323.18
Jun 2026 $3,200 $2,876.82 +$323.18 $646.36
Jul 2026 $3,200 $2,876.82 +$323.18 $969.54

Income assumes $3,200/mo Comcast net (commission-based, varies). Adjust as actuals land in Pay Period.

OnPt Signature Visa BT paydown

Current
$15,000
Target by 12/31/2026
$5,000
At $1,000/mo
10 months

Monthly burn breakdown

Subscriptions (active)$1,033
Bills + utilities$1,097
Debt minimums$746.82
Total monthly burn$2,876.82

Phase 3 will add

  • 3-month cash flow line chart (chart.js)
  • Inheritance HYSA balance curve over time
  • Signature Visa BT paydown trajectory toward EOY 2026
  • CC utilization recovery curve across all cards
  • Confidence intervals on Comcast commission-based income