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

Operations Command Center

COO operating surface · Throughput · Risk · Workflow intelligence

Operational
Active Engagements
142
2.9%
On-Time Delivery
91%
1.2%
Time Capture Compliance
96%
2.1%
Avg Time-to-Invoice
11d
2.0%
Resource Conflicts
6
open
Workflow SLAs Met
87%
Workforce

Utilization by Department

Assessment

Operational Maturity

Data Lineage

Source Documents Powering This View

6 sources
CodeDatasetSystem of RecordSource Document
Project Cost & MarginDeltek Vision
Time Capture & UtilizationDeltek Vision
WIP / Unbilled A/RDeltek Vision
Accounts Receivable AgingQuickBooks Online (per Aug Close Pack)
Month-End Close ProceduresFinance Operations
YMC AI CopilotAI 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.