Sustainability Blog

Quick takes on the business of sustainability from our experts at the forefront of today’s trends.

Approved private equity workforce positions remaining vacant while current payroll stays below planned employment cost

Private Equity Workforce Planning Can Carry More Cost Than Current Payroll

At a private equity portfolio company, approved headcount can remain above payroll when positions stay vacant, leaving planned employment cost ahead of the...

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Private equity LTM EBITDA compared with current monthly earnings across a rolling twelve-month period

Private Equity LTM EBITDA Can Lag Current Monthly Earnings

At a private equity portfolio company, LTM EBITDA can respond slowly to a sharp change in current earnings because earlier months remain inside the rolling...

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Private equity forecast accuracy showing later forecast revisions moving closer to actual results after operating commitments were made.

Private Equity Forecast Accuracy Can Improve After the Decision Is Made

At a PE-backed portfolio company, forecast accuracy can improve after operating commitments are already made when later forecast revisions move closer to a...

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Private equity growth capital spending expanding the asset base and increasing maintenance capital requirements in later years.

Private Equity Growth CapEx Creates a Larger Maintenance Requirement

At a PE-backed portfolio company, growth CapEx can expand capacity and the asset base while also increasing the maintenance capital required in later years...

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Private equity portfolio company margin improvement showing a higher EBITDA margin against a smaller revenue base.

Private Equity Portfolio Company Margin Improvement Can Hide Lower EBITDA

At a PE-backed portfolio company, EBITDA margin can improve while EBITDA dollars decline when revenue contracts enough to outweigh the percentage gain, lea...

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Private equity run-rate savings showing recurring annual savings and the portion reaching current-year EBITDA.

Private Equity Run-Rate Savings Can Exceed In-Year EBITDA

At a PE-backed portfolio company, run-rate savings can represent the full annual effect of an implemented cost action while the current financial year reco...

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Private equity operating plan showing spending moving across activities while total operating cost remains unchanged.

Private Equity Operating Plans Can Shift Spend Before Total Cost Moves

At a PE-backed portfolio company, total operating expense can remain unchanged while spending moves between growth, support, technology, and other activiti...

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Private equity KPI reporting showing the same operating metric carrying different financial weight as the underlying business base expands.

Private Equity KPI Reporting Changes as the Financial Base Expands

At a PE-backed portfolio company, the same movement in retention, conversion, utilization, or productivity can carry a different financial consequence as r...

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Private equity cash flow forecast showing known cash obligations beyond the current forecast horizon.

Private Equity 13-Week Cash Flow Forecasts Can End Before the Obligation

At a PE-backed portfolio company, a 13-week cash flow forecast can show adequate liquidity through its stated horizon while known operating obligations bey...

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Private equity rolling forecasts showing prior financial results entering successive starting positions across the ownership period.

Private Equity Rolling Forecasts Reset the Starting Point

At a PE-backed portfolio company, each rolling forecast absorbs prior operating results into a new starting position, which can leave the latest forecast c...

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Sustainability Blog

Private Equity Workforce Planning Can Carry More Cost Than Current Payroll

Private Equity LTM EBITDA Can Lag Current Monthly Earnings

Private Equity Forecast Accuracy Can Improve After the Decision Is Made

Private Equity Growth CapEx Creates a Larger Maintenance Requirement

Private Equity Portfolio Company Margin Improvement Can Hide Lower EBITDA

Private Equity Run-Rate Savings Can Exceed In-Year EBITDA

Private Equity Operating Plans Can Shift Spend Before Total Cost Moves

Private Equity KPI Reporting Changes as the Financial Base Expands

Private Equity 13-Week Cash Flow Forecasts Can End Before the Obligation

Private Equity Rolling Forecasts Reset the Starting Point

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