Strategy Dashboard — Executive Scorecard

Meridian Industrials Group · FY25 Q2 · Updated 2 hours ago

Initiative ROI Index
1.24x
+0.12 vs Q1
Revenue Growth vs Plan
+6.2%
-1.8pp gap
Market Share Delta
+0.7%
+0.3pp YoY
EBITDA Margin
18.4%
+1.4pp vs PY
CLV Trend
$142K
+8.2% YoY
Talent Retention
91.3%
-2.1pp vs target

Scenario Probability-Weighted Revenue Forecast (Next 4 Quarters)

Strategic Initiative ROI Waterfall

Capital Allocation Efficiency by Unit

Revenue Growth Rate vs Strategic Plan (12M)

EBITDA Margin vs Plan & Prior Year

Strategic Initiative Health Table

Initiative Status ROI Budget Utilized Timeline Revenue Impact (TTM) Key Risk
APAC Market Entry At Risk 0.87x 68% Q3 FY25 $124M Regulatory delay
Digital Platform Modernization On Track 1.42x 82% Q4 FY25 $89M —
Adjacent Services Expansion On Track 1.68x 54% Q1 FY26 $156M —
Supply Chain Resilience Program On Track 1.21x 91% Q2 FY25 $47M —
Sustainability & ESG Initiative Critical 0.64x 103% Delayed $22M Budget overrun

Market Share Delta by Segment (12M)

Net Promoter Score Momentum

CLV Cohort Trend (12M)

Adjacency Revenue Mix Evolution

Quarters Since Last Capital Reallocation
3
Last: Q3 FY24 — $180M shift to Digital
TSR Trajectory vs 3Y Plan
+12.8%
Target: +10–14% annually
Strategic Plan Confidence Score
78%
Probability-weighted model, 68% CI