04 · Fund Accounting & Financial Reporting

Carry accrual & waterfall modeling

Platform-ledfrom $1,500/moExpert ~13 hrs/mo

Bottom line

Living carry accrual and waterfall so GP and finance share one economic truth.

Mostly software once live; typical expert babysitting under ~2 hours/month.

Invoice / proposal description

  • ·Carry accrual schedule maintained in Atlas.
  • ·Waterfall scenarios for exits and marks.
  • ·Quarterly GP carry briefing.

By hand today

Carry only calculated at exit—too late for planning.

On Atlas

Waterfall Engine continuous; light expert interpretation.

Deliverables

  • Accrual schedule
  • Scenario pack
  • GP briefing

Service levels

  • Accrual refreshed each quarter with NAV cycle.

Exclusions

  • Employment/tax advice on individual carry grants

Platform surfaces

Waterfall EnginePerformanceScenario Lab

Differentiating Atlas product revenue.