Harbor Crest Group · consolidated for May 2026 · reporting in USD
Group net income
$86,400
Across 4 entities, after intercompany
Group revenue
$1,284,000
After eliminating intercompany
Gross margin
$490,500
38.2% of revenue
Cash across entities
$412,300
Sum of entity balances
Your group closed May 2026 with consolidated revenue of $1,284,000 and net income of $86,400. We removed $24,000 of intercompany rent and management fees that Crest Property bills the operating companies, so the figure reflects money the group actually earned from the outside.
Gross margin held at 38.2%. Cash across the four entities stands at $412,300.
Every number above traces to its source. Open a figure to follow it from the group total down to the entity and the original ledger line.
Crest Property’s intercompany billing of $24,000 inflates the four standalone top lines. Consolidated, it nets out.
See what we eliminated11 checks the deterministic engine ran before this Brief shipped. All passed.