Private Equity · quarterly

The portfolio value-creation dashboard for the board

Drop in a portfolio export; get back revenue growth, EBITDA margin, and EBITDA vs budget per company, rolled up by sector with the portfolio margin.

Drop in

portfolio company data (JSON or CSV)

Required columns

companysectorrevenue_usdprior_revenue_usdebitda_usdbudget_ebitda_usd

Optional: min_revenue_usd (0 = all), period_label

Sample outputs

portfolio_ebitda_margin_pct

total_ebitda_variance_usd

by_sector

These fields appear in the XLSX/PDF artifact after a run on your own data.

How it runs

Deterministic

Byte-identical replay, 100% across 10,200+ controlled runs.

Fast

Compiled logic runs in seconds. Batches process at 25,000+ rows/sec.

Confirmed

A named human confirms the compiled logic once — the model is out of the loop on every run.

Auditable

Every artifact is SHA-256 content-addressed and hash-linked.

Usage-based

You pay per run, not per seat.

Output: XLSX / PDFTTV: 1 actionDeliverable (tier B)Inputs: 6

10 free runs. No credit card. No setup. Drop in your export and get the register back in seconds.

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