Command/Executive
Executive Command Center
Company-wide performance, growth and risk at a glance.
Total Revenue
$8.62M
vs $7.41M LY
+16.3%
Net Profit
$2.88M
33.4% margin
+22.7%
Cash Position
$14.21M
6 accounts · 19-mo runway
+4.2%
EBITDA Margin
38.2%
vs 36.4% LY
+1.8pp
Enterprise health
Control tower82Composite
Score 82 out of 100 — CompositeFinancial82
Cash flow88
Compliance94
Vendor risk68
Budget72
Procurement76
Revenue vs target ($K)
AnalyticsAI insights
IntelligenceMarketing 12% over budget
SaaS renewals — review 6 contracts.
Vendor concentration risk
Top 3 vendors = 58% of spend.
Cash runway extended to 19 months
Collections +14%.
Vendor risk
VendorsWayne Enterprises
$76,000 spend · score 68
High
Globex Corp
$482,000 spend · score 86
Medium
Cyberdyne Systems
$218,000 spend · score 81
Medium
Umbrella Supplies
$28,000 spend · score 78
Medium
Compliance posture
ComplianceGST96
TDS92
ROC / MCA90
Payroll98
Audit88