YMC · LIVEREVENUE MTD $7.42M ▲ 4.8%EBITDA $1.18M ▲ 2.1%CASH $8.94MDSO 52d ▼ 3dUTILIZATION 78.4%ACTIVE PROJECTS 142BACKLOG $48.6M
YMC // EXECUTIVE INTELLIGENCEFY25 · Period 08 · Consolidated
PeriodMTD AUG '25
EntityConsolidated
BaselineActual vs Budget

AI Insights & Copilot

Sharp CFO/COO/PE Operating Partner persona · Natural language analytics

OnlineGPT-Class · v4.2
Insights Generated
1,284
42.0%
Anomalies Caught
318
28.0%
$ Recovered
$612K
36.0%
Hours Saved
924
48.0%
Conversation

Ask the YMC Copilot

Engine

Capabilities

  • Variance & root-cause
  • Forecasting & scenarios
  • Anomaly & risk detection
  • Workflow optimization
  • Strategic recommendations
Stream

Recent Insights

Margin compression in Renewables
Renewable Energy margin slipped 280 bps QoQ as subcontractor costs outpaced billable utilization. Re
Unbilled A/R up 14% MoM
Conversion lag concentrated in two infrastructure programs. Automating WIP-to-invoice handoff is pro
AI close automation paying off
Reconciliation copilot has reduced WD+5 effort by 36% MoM. Duplicate expense detection caught $48K i
Forecast deviation: Q4 Revenue
Pipeline conversion is trailing forecast by 6.8%. Two enterprise utility deals are slipping into Q1;
Data Lineage

Source Documents Powering This View

5 sources
CodeDatasetSystem of RecordSource Document
YMC AI CopilotAI Intelligence Layer
General LedgerQuickBooks Online (per Aug Close Pack)
Project Cost & MarginDeltek Vision
WIP / Unbilled A/RDeltek Vision
Forecast / North StarFinance (YMC North Star Plan)

Every figure on this page traces back to one of the source documents above. Hover any SRC tag on a panel or KPI to view the originating system and file. Source codes are stable and survive system migrations — only the registry mapping changes.