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

Workforce & Resource Management

Org hierarchy · Utilization · Capacity · Hiring

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

Org Chart Explorer

Interactive multi-level organization hierarchy with drill-through to team performance.

In BuildPhase 2
Module

Utilization Heatmaps

Billable vs non-billable utilization across all consulting and engineering departments.

In BuildPhase 2
Module

Capacity Waterfall

Forward-looking capacity planning across active and pipeline engagements.

In BuildPhase 2
Module

Skills Matrix

AI-mapped skills inventory aligned to project demand and gap analysis.

In BuildPhase 2
Module

Hiring Pipeline

Recruitment funnel from sourcing to offer acceptance with cycle-time analytics.

In BuildPhase 2
Module

Geographic Workforce Map

Workforce distribution across YMC offices, project sites, and remote.

In BuildPhase 2