Multi-Entity Holdco Dashboard Demo

Scorecard

Last twelve months to Oct 31, 2026, against the year before and the FY26 budget

How each firm contributes

Each firm's own results, then the holdco and the intercompany eliminations

From the firms' EBITDA to Adjusted EBITDA, last 12 months

EBITDA year to date against budget

Revenue and margin trend

Monthly, Nov 2024 to Oct 2026. Months before the Nov 1, 2025 close come from the sellers' books

Monthly gross revenue

EBITDA margin on net service revenue, trailing 3 months

Consolidating P&L

Each firm's books, the holdco, the eliminations and the consolidated total side by side

Period

Delivery: utilization, pricing and backlog

Hours from timesheets; backlog is signed, unbilled contract value

Utilization by firm, trailing 3 months

Backlog by firm, month end

Cash, working capital and covenants

Balances at Oct 31, 2026; leverage tested on last-12-month Adjusted EBITDA

Net leverage against the covenant

Days of revenue tied up in billed and unbilled work

Intercompany labor

Staff from one firm working on another firm's projects, billed at cost through the intercompany clearing account

Intercompany billings by month

Next acquisition: what it does to the stack

Change the inputs; the platform figures are this dashboard's own

Target revenue ($M) Target EBITDA margin (%) Purchase multiple (x EBITDA) Funded with debt (%) Cost synergies ($K per year)

Systems behind the numbers

Where each entity's books live today, and how fast each one closes

What a real version of this looks like

We connect read-only to each firm's books and project system and to the holdco ledger, map all of them to one chart of accounts, and eliminate intercompany labor on the way in. The scorecard, the consolidating P&L and the covenant tests above then refresh on their own after every close, and each new acquisition plugs in as one more feed instead of one more spreadsheet.

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