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Crestway financials ​

Light-gray acquisition and multi-branch financial dashboard. Revenue, EBITDA, margin, synergies and integration spend sit above actual-versus-plan bars, expandable shortfall drivers and a branch overtime report.

Source-inspired recreation from the reference post. Built with local components. Reference portraits are replaced with initials and illustrative controls. All financial figures, dates, payroll details and company names are sample content, not the user's accounts.

Crestway Air & Heat ● At risk

└ □ Charlotte HQ / □ Concord / □ Gastonia / □ Rock Hill

EBITDA by month $K · dashed line is plan

ActualBefore close
$180K$120K$60K$0K
Closed Jun 30

Why is EBITDA below plan?

−$168K explained
Technician overtime−$58K
Duplicate payroll runs−$9K
Onboarding and training−$7K

Concord overtime hours a week · 13 weeks

2.2× baseline
100 h50 h0 h
Pre-close 38.5 h
Jul 5Jul 26Aug 16Sep 6Sep 27
♧ Top driver · Concord branch

Concord overtime has run at 2.2× its pre-close baseline for 6 weeks

After-hours calls still run on FieldEdge dispatch, and the legacy daily overtime rule stays until the payroll cutover.

Fictitious acquisition data · No real financial, payroll, company or issue action

Create sample issue

This stays in the local demo. No real tracker is connected.

Local interactions ​

Select companies and metrics, inspect monthly EBITDA, expand variance drivers and create local issues. The Issues tab lists demo-created entries. Other sections, favorites and company/team controls are illustrative. No real financial, payroll, company, tracker or messaging action occurs.

Charts and controls include motion; reduced-motion disables animation. Native dialogs support Escape. Layout stacks on narrow screens.