Financial Intelligence Dashboard

Real-time overview of your financial operating system

AK
AI Co-Pilot Active

Good morning, Alex.

Your portfolio is up +4.2% this week. Three new optimization opportunities detected in your bond ladder.

Net Cash Flow
$2.84M
+12.4% vs last period
Operating Margin
28.6%
+3.1% vs last period
AR Outstanding
$1.12M
-2.8% vs last period
Bond NPV Savings
$2.4M
+8.2% vs last period

Cash Flow Trend

Inflow vs outflow · last 9 months

Capital Allocation

Current period mix

Operations38%
Capex22%
Debt Service18%
Reserves14%
R&D8%

Net Cash Position

Monthly net

Recent Activity

Live
AI Insight2m ago

Refinancing the 2018 bond series could save $2.4M in NPV.

Budget Forecast1h ago

Q4 cash position projected 12% above target.

KPI Alert3h ago

DSO crossed warning threshold (47 days).

Report ReadyYesterday

Monthly executive summary generated.