04 · Fund Accounting & Financial Reporting

Quarterly NAV calculation

Platform-ledfrom $850/moExpert ~24 hrs/mo

Bottom line

Quarterly NAV pack computed from Atlas holdings, marks, and accruals—with expert QC before LP release.

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

Invoice / proposal description

  • ·Quarterly NAV calculation workbook.
  • ·Bridge from prior quarter.
  • ·Expert QC checklist before release.

By hand today

NAV in a fragile workbook only one person understands.

On Atlas

System of record NAV; expert QC; valuation line feeds marks.

Deliverables

  • NAV pack
  • Bridge
  • QC sign-off

Service levels

  • Draft NAV within 15 business days of quarter-end data freeze.

Exclusions

  • Independent valuation firm opinions

Platform surfaces

Fund DashboardPerformancePortfolioWaterfall Engine

Anchor LP reporting revenue.