Year-over-Year Comparison
The Shape Of Our Cash Calendar
Actual GL cash movements overlaid by year — the same definition of "actual" the forecast is graded against. Use it to separate seasonal patterns (drawing season, spring collections) from real behavior changes.
Years
Loading seasonality history…
Yearly Overlay Actual
Each line is one calendar year on a Jan–Dec axis. The red line is this year.
Same Period Last Year
Most recent complete periods vs the same period in prior years.