Quality of Earnings Analysis demo
Rebuilds adjusted EBITDA from source financials and tests every add-back for deal teams 1:32
What the demo shows
Rebuilds adjusted EBITDA from source financials and tests every add-back for deal teams
A clean home shows four numbers and each person's next step. The add-back docket lists management's claims like a court docket: one line per add-back with its amount, the agents' ruling, the evidence and the running adjusted EBITDA, beside the working capital peg and a conversation with the agents. The Intake agent reads the data room in every entity's language; the Rebuild agent rebuilds EBITDA from the trial balances; the Test agent vouches every add-back against its ledger entries and invoices; the Recurrence agent checks whether 'one-time' costs repeat across the months of the ledger, the contracts, the minutes and the budget; the Challenger agent argues management's side; the Working Capital agent sets out the peg; the Report agent drafts the databook and pushes signed numbers to the deal model. The associate proposes each ruling, the QoE lead signs it with a reason code, and the deal partner sees only signed numbers.
Transcript
- Quality of Earnings Analysis rebuilds EBITDA and tests every add-back for deal teams.
- At 10 times, each million of EBITDA that is not real costs $10 million.
- Agents rebuilt it from 2.8 million ledger lines in three languages.
- One of 14 add-backs calls a $1.8 million consulting program one time.
- The Recurrence agent read the ledger, the contract, and next year's budget.
- Same consultant, 11 quarters running.
- The contract renews every October.
- The challenger agent argued management side, then agreed, recurring.
- Rachel Stein signs, EBITDA falls to $22.8 million, $18 million at 10 times.
- The working capital peg, $33.1 million, not management's $29.8.
- The partner sees signed numbers only, 228 million, not the 292 million offer.
- Every ruling cited, signed, and logged for auditors.
- Built on Botminds: agents, data, screens, and governance on one platform.
Transcribed from the film’s narration. Captions are on the player.