DRHMC
Deroald R. Hopkins Management Consulting
Executive Dashboard — Craig’s Design & Landscaping Services
FY2026 · actuals through August, forecast Sep–Dec · controlled numbers from QuickBooks Online
Sample data — for demonstration
Revenue — Actual vs Budget vs Forecast
13-Week Cash Runway
Base-case liquidity. Low point in week 6; stays positive across the horizon.
Contribution Margin by Line
Design carries the richest margin; product resale the thinnest — mix drives the bottom line.
Variance — Full Year vs Budget