YourLedger OS · Executive Dashboard Experience Center

Not dashboards. Decision systems.

Eight live executive experiences — pick a perspective, drill from group to customer, run scenarios, and generate a board pack. Everything responds. Nothing is a screenshot.

Perspective

Executive Overview

Revenue$215M+12% YoYCloud Services +22%; external demand, not intercompany.

EBITDA$42MMargin 19.5%Margin up 0.9pp YoY despite the growth quarter.

Cash$45M21% of revenueNine of twelve months cash-positive; August was tax timing.

Forecast96%±4% bandTrailing eight-quarter accuracy of the driver model.

Close4 dayswas 10The mechanical layer runs overnight; the team reviews.

Executive OverviewFull year · illustrative data

Drill-downgroup → region → BU → product → customer

Region

Executive storytellingclick to expand

Revenue reached $215M, +12% YoY, with margin holding at 19.5%.

Cloud Services carried growth (+22%) while pricing discipline held group margin.

South renewals slipped into Q3 and Exports absorbed an FX headwind.

Aged inventory is building — $4.8M past 90 days is the one metric moving the wrong way.

Approve the logistics re-tender and release aged stock; hold full-year guidance.

✦ AI executive insightsCFO view

CFO lens: margin held through the growth quarter and leverage sits at 1.9× — well inside covenant headroom; the watch item is aged inventory.

Revenue increased because Cloud Services demand ran +22% — external, verified against gateway settlements.
Cash conversion cycle held at 55 days; collections tracked plan every month but August.
Gross margin would have gained 1.3pp but a one-off logistics contract absorbed 0.4pp.

Top risks

Aged stock $4.8M and rising
Logistics contract renews at spot in Q2

Top opportunities

South renewals land early Q3
$3.4M savings pipeline identified

Recommended (CFO)

Approve the logistics re-tender before Q2
Release 90+ day stock to recover ~$2M working capital

Refreshed 06:00 ISTSources 14 connectedAccess CFO view · full P&L, covenants, treasuryData quality 99.2% ✓Audit trail v42 · complete

Scenario planningToggle assumptions — everything recomputes together.

Revenue$215M

EBITDA$41.9M

EBITDA margin19.5%

Cash$45.0M

Q1 forecast$58M

Base case shown. Toggle an assumption to model it.

Board report generator

Representative dashboards on anonymized, illustrative data. In deployment every widget reads your governed model.

On your numbers

This is illustrative data. Yours would be live.

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