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Covenant Compliance Tracker

The tracker layout, the common covenants with their formulas, and the early-warning thresholds that catch a breach before the bank does.

  • The common covenants, with formulas and typical limits
  • The monthly tracker layout with headroom
  • Early-warning thresholds
  • What to do when you're close to a breach

Built from real work in the CFO seat — through a company sale, an acquisition, and a debt workout.

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Covenant Compliance Tracker

The tracker layout, the common covenants with their formulas, and the early-warning thresholds that catch a breach before the bank does.

The common covenants

CovenantFormulaTypical limit
DSCREBITDA / debt servicemin ~1.25x
LeverageTotal debt / EBITDAmax ~3.0x
Fixed-charge coverage(EBITDA − capex) / fixed chargesmin ~1.10x
Current ratioCurrent assets / current liabilitiesmin ~1.25
Minimum EBITDATrailing-12-month EBITDAfloor set in the agreement

The tracker layout

For each covenant, track every month: the limit, your actual, the headroom (buffer), and the three-month trend. Color it green/amber/red so a tightening covenant is obvious at a glance. To run this without building the sheet, the Covenant Compliance Monitor applies the same layout and thresholds in your browser.

Early-warning thresholds

  • Amber when you're within 15% of a limit
  • Red when you're within 5%, or the trend will breach within two quarters
  • Forecast each covenant forward in your model — trailing numbers warn you too late

If you're heading for a breach

  1. Confirm the math and the exact measurement date
  2. Model the cure (EBITDA, debt paydown, distributions held)
  3. Talk to the lender early — ask for a waiver or amendment before the date
  4. Never let the bank find it first

A breach you flag in advance is a conversation. A breach the bank finds is a problem. Want this monitored and reported for you? Book an intro call.