Synthetic demonstration data · Changes in this demo are not saved.

Alderbrook Systems, Inc.Finance Operations

1 month · Aug 2026

What changed last month

Aug 2026 vs Jul 2026

  1. Compared11 measuresMonth over month · 9 held steady or moved less.
Aug 2026latest Aug 2026synced Sep 1

4 of 12 off track.

4 on track · 4 tracked, no goal

4 of 12 on track.

4 off track · 4 tracked, no goal

4 of 12 tracked, no goal yet.

4 off track · 4 on track

Working well: EBITDA margin — up 4.4% — on track

Gross margin

month trend

Gross margin rose to 59.0% (+0.8 pts) compared with the previous 1-month period (Jul 2026) — a favorable move against the agreed definition.

Current

Unit economics

Top 5
  • Software78.1%
  • Support Contracts66.4%
  • Training57.2%
  • Professional Services42.1%
  • Hardware29.4%

Collection rate by business unit

Top 5
  • Training86.6%
  • Software86.6%
  • Professional Services86.3%
  • Support Contracts84.6%
  • Hardware84.1%

Demonstration data. The figures are synthetic and contain no client financial information, but every calculation, comparison and goal works exactly as it does on a connected sheet.