Small Business Cash Flow Calculator

Project your monthly cash flow for 12 months, find your break-even point, and spot potential cash shortfalls before they become emergencies.

Revenue & Growth

Monthly Fixed Expenses

Cash Flow Timing

Monthly Net Income

$4,350

Gross Margin

68%

Operating Margin

17.4%

Break-Even Revenue

$18,095

12-Month Cash Flow Projection

MonthRevenueExpensesNet IncomeCash InCash OutNet CashEnding Cash
Month 1$25,000$20,650$4,350$12,500$19,618$-7,118$42,882
Month 2$25,500$20,835$4,665$25,350$19,793$5,557$48,439
Month 3$26,010$21,024$4,986$25,857$19,973$5,884$54,323
Month 4$26,530$21,217$5,313$26,374$20,156$6,218$60,541
Month 5$27,061$21,412$5,649$26,902$20,341$6,561$67,102
Month 6$27,602$21,613$5,989$27,440$20,532$6,908$74,010
Month 7$28,154$21,817$6,337$27,988$20,726$7,262$81,272
Month 8$28,717$22,025$6,692$28,548$20,924$7,624$88,896
Month 9$29,291$22,238$7,053$29,119$21,126$7,993$96,889
Month 10$29,877$22,455$7,422$29,701$21,332$8,369$105,258
Month 11$30,475$22,676$7,799$30,296$21,542$8,754$114,012
Month 12$31,084$22,901$8,183$30,901$21,756$9,145$123,157

Cash Conversion Cycle

15 days

Lowest Cash Point

$42,882 (Month 1)

Cash Runway

12+ months

Tips to Improve Cash Flow

  • Keep at least 3-6 months of operating expenses in cash reserves.
  • Growth requires working capital — ensure cash keeps pace with revenue growth.

Why Cash Flow Matters More Than Profit

Profitable businesses fail every year because they run out of cash. Revenue on paper doesn't pay bills — cash does. The gap between when you earn revenue and when you collect payment (accounts receivable) versus when you owe expenses and when you actually pay them (accounts payable) creates a cash flow timing gap that can sink otherwise healthy businesses.

A 2025 JP Morgan study found that the median small business holds only 27 days of cash reserves. Businesses with fewer than 15 days of cash buffer had a 50% higher chance of closing within two years. This calculator helps you project that gap forward 12 months so you can plan ahead.

Key Cash Flow Metrics Explained

MetricFormulaHealthy Target
Gross Margin(Revenue - COGS) / Revenue50%+ for services, 30%+ for retail
Operating MarginNet Income / Revenue10-20%
Cash Conversion CycleReceivable Days - Payable DaysUnder 30 days
Burn RateMonthly net loss (when negative)$0 (profitable)
Cash RunwayCash Balance / Monthly Burn Rate6+ months
Break-Even RevenueFixed Costs / (1 - Variable Cost %)Below current revenue

Cash Flow Management Strategies by Stage

Business StageTypical Cash ConcernTop Strategy
Startup (Year 1)High burn rate, no revenue cushionMinimize fixed costs, negotiate payment terms
Growth (Years 2-3)Revenue growing but cash laggingInvoice factoring, line of credit, faster collections
Established (4+ years)Seasonal fluctuationsCash reserves of 3-6 months expenses
ScalingHiring ahead of revenuePhased hiring, performance milestones

How to Improve Your Cash Conversion Cycle

The cash conversion cycle measures how many days your cash is tied up in operations. A shorter cycle means healthier cash flow. You can shorten it on two fronts: collect faster and pay strategically. Offer 2/10 net 30 terms (2% discount for paying within 10 days) to speed up receivables. Negotiate 45-60 day payment terms with suppliers instead of net 30. Use automated invoicing to eliminate billing delays.

Frequently Asked Questions

How much cash reserve should a small business keep?

The standard recommendation is 3-6 months of operating expenses. However, seasonal businesses should hold more — up to 6-9 months. If your business has recurring revenue (subscriptions, contracts), you may operate safely with 3 months. If you depend on project-based income with variable timing, aim for 6+ months.

What's the difference between cash flow and profit?

Profit is an accounting concept — revenue minus expenses on paper. Cash flow is the actual movement of money in and out of your bank account. You can be profitable on your income statement but cash-negative if customers take 60 days to pay while your bills are due in 30 days. This is why growing businesses often face a "cash flow crisis" — they're profitable on paper but can't cover today's bills.

Related tools: Break-Even Calculator and Profit Margin Calculator.