EBITDA Tracking
Walk-forward · Driver decomposition · AI-powered improvement levers
Target $11.5M
FY24 Actual
$9.8M
FY25 Target
$11.5M
+$1.7M
YTD Actual
$8.1M
▲ 16.6%
Forecast EOY
$11.6M
▲ 1.0%vs target
Margin
15.1%
▲ 1.1%
AI Lift
$0.72M
▲ 28.4%
Bridge
EBITDA Walk · FY24 → FY25
Trend
Rolling 12-Month EBITDA
Copilot
AI Insight
EBITDA improvement levers
Top 3 levers: (1) Renewables utilization +$540K, (2) AR cadence +$420K, (3) AP/Subcontractor automation +$590K. Combined $1.55M lift sustains 16%+ margin trajectory.
Data Lineage
4 sourcesSource Documents Powering This View
| Code | Dataset | System of Record | Source Document |
|---|---|---|---|
| General Ledger | QuickBooks Online (per Aug Close Pack) | ||
| Forecast / North Star | Finance (YMC North Star Plan) | ||
| Project Cost & Margin | Deltek Vision | ||
| YMC AI Copilot | AI Intelligence Layer |
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.