Dashboard
Day 0-100 readiness overview for Apex Business Services Acquisition
Day 0-100 Readiness Scorecard
Composite score across five control dimensions
OverallFair
Control & AccessFair
People & ChangeGood
SOP CoverageFair
ReportingPoor
Financial ControlExcellent
Top 10 Execution Queue
Priority tasks sorted by urgency
1P0Secure Okta admin credentialsin progressTom Brennan
2P0Obtain banking portal admin accessin progressSarah Chen
3P0Complete ADP payroll access handovertodoRachel Kim
4P0Change bank signatories to new boardtodoMarcus Rivera
5P0Conduct retention conversations with key staffin progressSarah Chen
6P0First month-end close under new ownershiptodoJenna Park
7P1Run first 13-week cash forecasttodoMarcus Rivera
8P1Implement dual-signatory policy for APtodoJenna Park
9P1Set up sponsor reporting dashboardtodoJenna Park
10P1Document sales pipeline processblockedDavid Okonkwo
Risk Radar
Severity 1 (low) to 5 (high)
people
3
systems
3
finance
1
delivery
2
compliance
2
Open Handoffs5
Budget
$1,030,000
Committed
$680,000
Paid
$270,000
EAC
$970,000
-$60,000 variance
Contingency Left
$85,000
Draw Runway
Total Available
$1,300,000
Drawn to Date
$550,000
Remaining
$750,000
Planned (Next 30d)
$100,000
KPI Health
Status funnel across 6 KPIs
3
defined
2
sourced
1
validated
0
automated