CEDX Revenue · Finance
72 contracts worth $22.9M, 320 schedule lines, $13.2M still deferred. Revenue keeps the recognition method and pattern on every line — over time, point, usage, milestone — so the close argues about judgment, not about whose spreadsheet is current.
The hold list is the honest part: 54 schedule lines worth $1.13M are frozen until their evidence arrives, and the close-health ring counts them.
Runs on demo data — the header reads “US GAAP · close 2026-08” and the waterfall labels its own periods.
What it is
Every contract carries status, TCV, recognized, deferred, performance-obligation count and end date. RC-10641 to Keystone Markets: $919K TCV, $559K recognized, $361K deferred, 1 POB, active to 2028. Modifications pending are their own state.
Each schedule line names its POB, status, amount, remaining, method and pattern: a $70K transaction pack on usage curve, a $37K storage overage on straight-line, a $17K data-migration milestone. Reversed lines stay visible with $0 remaining.
Period by period: booked, billed, recognized, deferred end, remaining. August closes at $375K booked, $300K billed, $789K recognized, $3.22M deferred — and the deferred-end line in the chart walks down from $4.1M to $1.0M across the book.
Product tour
Not a mockup and not a concept deck. This is what opens at /app/revenue.
01 — Overview
Recognized MTD $504K against YTD $3.88M, deferred end $13.2M, ARR booked $7.57M. Alerts arrive priced: a go-live slip holding milestone and SaaS lines at $188K, a modification without reallocation at $70K, and a variable-consideration reserve running thin at $48K.
02 — Contracts
72 contracts from active to completed. The on-hold rows say why the close is careful: RC-10653 to Vertex Logistics holds $594K deferred on 3 POBs; RC-10655 to Granite Clinics holds $307K on 4.
03 — Schedules
320 lines across all periods: $5.16M open remaining on 125 lines, 54 on hold worth $1.13M, deferred end $13.2M. Every line's method and pattern is a column — this is the table the auditor would ask for.
04 — Waterfall
Booked, billed, recognized, deferred end and remaining for each of 12 periods. The deferred-end column falls from $3.62M in July to $1.08M by next February — the shape of the book burning off, on one table.
Who runs it
Roles, not references. We have no named customers yet, so nobody in these photographs is quoted, credited or claimed as one.
Lives in the schedule lines: method, pattern, hold and forecast — and finally retires the shadow workbook because the table is the system.
320 lines · 54 held
Owns the judgments the alerts price — SSP gaps on modifications, variable-consideration reserves, milestone evidence for slipped go-lives.
$681K · risk board
Reads the close-health ring and the waterfall before signing: recognized MTD, deferred end, and exactly which lines are still on hold.
close health 93The shape of it
Every figure below is legible in the captures above. Nothing here is a projection of your estate — it is the state of the demo data.
How it runs
A contract lands with TCV and POBs — RC-10641 at $919K with one obligation, active through 2028 — and the book total moves.
Each POB becomes schedule lines with method and pattern: straight-line for support, usage curve for the transaction pack, milestone for the go-live.
What lacks evidence waits: 54 lines worth $1.13M are frozen until go-lives happen and mods get reallocated — visible, priced, counted.
The waterfall burns the deferred balance down period by period: $789K recognized this month, $13.2M still to go.
One record
These captures come from one demo workspace — Northline Systems — so the contracts and customers here are the same ones the rest of the finance apps carry.
The recurring book these contracts bill against — MRR movements and churn risk on the same accounts.
CEDX BooksThe ledger the recognized amounts post to at close — and the finished reference page for this estate's evidence standard.
CEDX QuotesWhere the priced offer that became a contract started — the commercial end of the same record.
Limits
Finding this out on the third call is worse for you than reading it here, and worse for us.
Start
Open it right now
Your contracts, your methods
Revenue with the rest of it
Questions
Yes. Every screenshot is a capture of the running build and you can open the same build at /app/revenue. It runs on demo data.
They are assigned per schedule line and shown as columns: usage, over time, point and milestone, with straight-line, usage-curve and milestone patterns. The mix this month is 30% over time, 25% usage, 25% milestone, 20% point.
Evidence. The 54 held lines — $1.13M — wait on things like a go-live that slipped 45 days or a modification without reallocation. The hold count sits on the close-health ring so it cannot be forgotten.
No. It replaces the shadow spreadsheet: the waterfall, the schedule lines and the roll-forward live in one system with methods on every line. Judgment and audit stay with your accountants and theirs.
No certification has been issued. What we can evidence about hosting, encryption, tenant isolation and production access is written up on the security page.
Live build, demo data, no card. Then open your own deferred roll-forward and compare the shape.