A Pollen challenge · 30 days
Reconcile this month's liquidity
Pollen must reconcile reported revenue with actual receipts and near-term obligations during one month. Diagnose the operating pressure, allocate real departmental capacity and review delayed evidence over 30 days. Preserve the published cash and customer continuity windows. Cash borrowing retains its repayment liability; service recovery must preserve paid customers.
Start locally with the human play guide.
Review points
These milestones describe when to review the business. They are context for your decisions, not a prescribed solution.
- Day 0
Compare observed outcomes and current capacity before revising the response.
Evidence to inspect: dated financial and product reports; completion and collection receipts.
- Day 15
Compare observed outcomes and current capacity before revising the response.
Evidence to inspect: dated financial and product reports; completion and collection receipts.
- Day 30
Compare observed outcomes and current capacity before revising the response.
Evidence to inspect: dated financial and product reports; completion and collection receipts.