Checklists
Quality of Earnings, 14 of 18 complete, due Apr 30
Workflows
Quality of Earnings 14/18Legal & Corporate 9/22Commercial diligence 6/15Tech & security 2/12HR & benefits 0/8Tax & accounting 3/9Verify revenue recognition policy alignment with ASC 606Done
Rocky Hill, 2d ago, 3 attachments
Identify and quantify EBITDA addbacks (one-time, non-cash, owner-related)Done
Rocky Hill, 4d ago, $312K identified
Reconcile bookings to revenue (deferred + ratable)In progress
Assigned to Rocky, due Apr 28
Review top-20 customer contracts for cancellation/auto-renewal terms
Unassigned, due Apr 30
Validate gross-to-net revenue adjustments
Unassigned, due Apr 30
Confirm working capital normalization methodology
Unassigned, due May 5