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

KPI Scorecards

Centralized KPI definitions · Targets · Stoplight thresholds

Sandbox Data

This module is a structural placeholder. No source data has been wired in yet — once the appropriate operational, financial, or workforce feed is identified and connected, this surface will populate with live YMC data.

Module

Financial KPIs

Revenue, EBITDA, margin, cash, AR, AP, WIP, working capital.

In BuildPhase 2
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Operational KPIs

Utilization, billability, on-time delivery, change orders, time capture.

In BuildPhase 2
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Workforce KPIs

Headcount, productivity, retention, engagement, hiring velocity.

In BuildPhase 2
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Project KPIs

Budget vs actual, schedule adherence, margin, change-order recovery.

In BuildPhase 2
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Close & Reporting KPIs

Close cycle time, recon variance, anomaly count, journal volume.

In BuildPhase 2
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AI & Automation KPIs

Hours saved, anomalies caught, dollars recovered, automation coverage.

In BuildPhase 2