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SME · Karoo Ridge Lodge

Cash-flow you can actually run on

Thandi & Pieter van Wyk · Hospitality · Boutique lodge · 11 staff · Banking with us since 2019. All figures are anticipatory forecasts, refreshed hourly.

SME toolsWorking capital

Balance today

R412 000

Forecast trough

R182 000

Week 7

Minimum buffer

R220 000

Your rule · 22 days payroll

Runway

14 weeks

Confidence 86%

8-week rolling forecast

Cash in, cash out

Confidence: open-banking · Blends settled takings, scheduled outflows and seasonality.

Trough breaches buffer
R412 000
W1 · Now
R448 000
W2
R388 000
W3
VAT payment due
R328 000
W4
Payroll
R268 000
W5
Low season dip
R194 000
W6
Forecast trough
R182 000
W7
R260 000
W8
Anniversary season
Inflow OutflowRefreshed 12 minutes ago
Late invoice alert

R85.3k outstanding across 3 clients

Two invoices past 7 days. Nudging today typically brings 68% forward within 5 business days.

Cape Explorer Tours (Pty) Ltd · INV-2041

18 days overdue · Reminder sent 3 days ago

Predicted: High — paid within 21 days on 4 of last 5 invoices

R48 200
Overdue

Southern Sky Weddings · INV-2047

9 days overdue · No follow-up yet

Predicted: Medium — first-time client

R22 750
Overdue

Blue Crane Retreats · INV-2052

Due in 3 days · Invoice viewed yesterday

Predicted: High — consistent payer

R14 400
Due soon
Suggested working capital

Bridge the Week 6–7 dip without touching your buffer

Facility

R150 000

From

12.4% p.a.

Term

4 months

Indicative monthly repayment R39 120 · Origination fee R1 650

Priced on

  • 18 months of settled card takings
  • Consented cash-flow signals from your Anticipatory account
  • Seasonality benchmark vs. 43 boutique lodges (anonymised cohort)
Invoice advance on INV-2041 · R41 000 · 1.9% flatPause a scheduled saver for 60 days · R60 000 · No interest
Lending / BNPLConfidence: open-banking · Reviewed weekly
Anticipated actions

What we'd do this week if we were you

Move VAT payment to W4

Shift your VAT run 3 days later to align with settlement from Cape Explorer Tours. Keeps the buffer intact without borrowing.

Based on open banking

Anniversary micro-campaign

3,820 consented anniversary planners match your ideal weekend guest. Fill 6 midweek rooms in W7.

Based on ecosystem purchases

Cover check: seasonal staff

You'll onboard 2 seasonal staff before W8. UIF and public liability need a quick top-up — 4 minutes.

Based on partner data

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Build a privacy-safe campaign using consented cohorts. No individual targeting, ever.

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