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

Opportunity Engine

AI-identified value creation initiatives · Estimated EBITDA & cash impact

22 Opportunities
EBITDA Pipeline
$2.45M
18.4%
Cash Release
$4.48M
22.0%
In Progress
7
of 22
Realized YTD
$0.42M
36.0%
Ranked

EBITDA Impact by Opportunity

Stages

Pipeline Funnel

Detail

Opportunity Register

OpportunityEBITDACashPriorityOwnerStatusConfidence
Accelerate AR collection cadence+$420K$1800KHighM. AlvarezIn Progress82%
Automate AP coding via AI+$280KHighJ. ChenIdentified76%
Reduce unbilled A/R conversion lag+$360K$1240KHighL. NgIn Progress88%
Right-size Renewables staffing+$540K$320KHighCOOIdentified71%
Standardize project profitability reporting+$220KMediumPMOIn Progress90%
Eliminate duplicate expense risk+$140K$240KMediumControllerRealized95%
Subcontractor billing automation+$310K$880KHighJ. ChenIdentified74%
Forecast accuracy uplift via AI+$180KMediumCFOIn Progress80%
Copilot

AI Insight

Top recommended sequencing

Execute Renewables right-sizing + AR cadence + Subcontractor billing automation in Q4 — combined $1.27M EBITDA / $3.0M cash release with average 78% confidence. AI estimates 11-week realization window.

Data Lineage

Source Documents Powering This View

6 sources
CodeDatasetSystem of RecordSource Document
Opportunity Register / North StarPMO / Finance Ops
General LedgerQuickBooks Online (per Aug Close Pack)
Accounts Receivable AgingQuickBooks Online (per Aug Close Pack)
WIP / Unbilled A/RDeltek Vision
Subcontractor CommitmentsProject Accounting
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.