Monthly Revenue
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Monthly Expenses
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Net Income
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Operating Margin
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Board-Level KPIs
Revenue Growth Rate
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Target: 15% YoY
EBITDA Margin
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Target: 20%
Cash Runway
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Target: 12+ months
Working Capital
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Optimized
Burn Rate
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Controlled
ROI
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Target: 25%+
Strategic Recommendations
High Priority
Cash Flow Management
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Medium Priority
Cost Optimization
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Low Priority
Growth Initiatives
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Executive Reports
Board Package
Complete board-ready financial presentation
Strategic Analysis
Market position and growth opportunities
Budget vs Actual
Variance analysis and forecasting
Scenario Planning
Financial modeling and projections
Executive KPI Dashboard
Real-time performance metrics
Cash Flow Forecast
13-week rolling cash projections
CFO-Level Service Includes
Comprehensive financial leadership for strategic growth
Monthly board presentations
Strategic planning sessions
Budget and forecast modeling
Investor relations support
KPI development and tracking
Risk assessment and mitigation
4-hour response guarantee
Quarterly strategy reviews