Finance Operations / Control center

Control center

Development baselineRelease 1 · project-linked economic spine enabled

DA-10 acceptance, DA-09 volumetrics, and DA-08 platform selection remain unresolved. This build is not production-approved.

3 open gates
Open exceptions4 1 critical · 2 high
Controlled projects12 / 14 active 86% at L3 maturity
Portfolio EACRp 38.72BActual + commitment + ETC
Forecast GM18.4% 1.6 pts above baseline

Exceptions needing attention

Highest severity first · derived from controls

Margin readiness

Active project control status

12of 14READY

Ready 12

Constrained 1

Not ready 1

Forecast GM is shown only when revenue, actual, commitments and a fresh ETC source pass readiness checks.

Project financial control

Amounts occupy one state only: Reserved → Commitment → Encumbrance → Actual

ProjectActualCommitmentEncumbranceETCEACForecast GM