Add client payments and bank (debt) payments. The chart shows present values discounted to the chosen valuation date.
Client Payments(incoming)
No client payments added yet
Bank Payments(outgoing)
No bank payments added yet
Chart: Present Value by Month
Blue = Client PV, Red = Bank PV, Grey = Net
PV @ Valuation (Client)
0.00
PV @ Valuation (Bank)
0.00
PV @ Valuation (Net)
0.00
Usage notes:
Start date uses a YYYY-MM picker. Deferred payments: set the start later than valuation date.
Duration is in months. Periodicity is interval in months (e.g. 1 = monthly, 12 = yearly).
For each period (month) the chart shows the present value **as of that period** of all payments occurring in that period or later, discounted using the annual rate.