NewCo Executive Command Center
Concept 2 · The Scoreboard
Daily briefing
CT
Chris T.
Communities
412
+14 this year · 118,400 doors
Revenue · TTM
$61.2M
+4.2% vs prior year
EBITDA · FY26F
$11.8M
19.3% margin · click for the bridge
Cash
$18.4M
1 unmatched item at AAB
Receivables over 90
$2.1M
Grew $180k this month
Carve-out readiness
62
/100
94 days to TSA exit
Today:
cash healthy · operations steady · the carve-out clock is the thing to watch · 7 decisions waiting
Operations
Vantaca · HOAi · STAN
1 bottleneck
Open action items
1,284
4.1d avg age
Resident requests · month
3,412
86% on time
Open violations
892
214 new this wk
ARC requests pending
176
41 late · Phoenix
Work orders open
640
92 overdue
Board packets due
38
7 at risk
All open items on time
82% · 47 items late
Money
NetSuite · BC · StrongRoom · TechCollect
2 flags
AP queue · approval cycle
143 · 6.2d
12 stuck >14d
Payments this month
$4.1M
96% on time
Collections recovered · QTD
$214k
$1.24M open
Bank reconciliation
1 exception
AAB · 6 days
Association closes · July
403/412
Day 6 of 8
Tax compliance
3 pending
AZ registrations
Delinquency
8.4% of doors · $7.9M AR
Standing up NewCo
monday.com · Azure · SharePoint
1 Red
Workstreams
3G · 5A · 1R
HR & Payroll Red
Open blockers
7
3 critical
Next gate · ERP decision
Sep 1
16d slack
Tenant migration
71%
Mail 78 · Files 64
SSO readiness
14/22 apps
2-step sign-in 81%
TSA exit checklist
21/34
217 files in Box
Data moved
55% · financial history 41%
AI workforce
HOAi · STAN · Azure agents
Healthy
Tasks completed · month
4,812
6 agents
Auto-resolution · inbox
90%
38s avg response
Escalated to humans
341
7.1% · by policy
Awaiting human approval
23
1 executive item
Knowledge gaps open
2
Both in progress
Savings · measured
$46k/mo
1,240 hrs
Agent errors
0.8% · 38 of 4,812
Click any number to see exactly what is behind it
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