Monthly Close & Consolidation Cycle Tracker

Crestline Manufacturing — April 2024 Close Cycle

North-Star Goal
≤6 Days
Close Cycle Time
5.8d
-0.6d vs Mar
IC Breaks Open
7
-12 vs Mar
Manual JE Rate
4.1%
+0.3% vs Mar
Consolidation Reruns
2
-1 vs Mar
Pack SLA Attainment
96%
-4% vs Target
Forecast Refresh Lag
14h
-10h vs Mar

Entity Close Timeline (April 2024)

Freeze to sign-off, by entity. Brazil delayed +2.1d due to FX recon backlog.

Restatement Risk Score

IC Break Count7 (Low)
Manual JE Rate4.1% (Med)
Rerun Count2 (Low)
Composite Score23 / 100

Intercompany Break Heatmap (Entity × Counterparty)

US Corp
Brazil Sub
UK Ltd
Germany GmbH
China JV
Australia
US Corp
—
2
0
1
0
0
Brazil Sub
2
—
0
0
3
0
UK Ltd
0
0
—
1
0
0
Germany GmbH
1
0
1
—
0
0
China JV
0
3
0
0
—
0
Australia
0
0
0
0
0
—
Cell color intensity = break count. Brazil↔China shows highest friction (3 breaks).

Open IC Breaks — Aging Tracker

Entity Pair Break ID Amount (USD) Age (Days) Owner Status
Brazil → China IC-2404-017 $128,400 3 FP&A Brazil In Review
US → Brazil IC-2404-023 $94,200 2 Treasury US Pending
Brazil → China IC-2404-031 $67,800 3 FP&A China In Review
Germany → UK IC-2404-042 $52,100 1 FP&A Germany New
US → Germany IC-2404-048 $41,300 1 Treasury US New
US → Brazil IC-2404-054 $33,700 2 FP&A Brazil Pending
Brazil → China IC-2404-061 $18,900 3 FP&A China In Review
Total exposure: $436,400. Automation cut break count from 19 (March) to 7 (April).

Manual JE Rate by Region

April: 4.1% global. Brazil elevated due to FX adjustments.

Management Pack SLA Attainment (12-Month)

Target 100%. April missed by 6h on executive deck delivery.
Action Required: Brazil IC breaks with China remain at 3 for day 3+ (threshold exceeded). Auto-match rules enabled May 1 targeting 90% reduction.