17/07/2021
We offer " KPI - Dashboard Development Services"
Get high-quality, Impactful & Interactive Dashboards according to your corporate needs.
KPI Dashboard is designed to track the 12 most important Key Performance Indicators for your department or the whole company. This Excel spreadsheet helps you to maximize your data by organizing and comparing all in one place. Easily interpretable 3-color graphics stand out in professional presentations and make reporting more effective.
Major metrics covered in the KPI dashboard are:
Revenue: total revenue for the month and year-to-date in comparison with target and last period
Gross Profit Ratio: gross profit ratio for the month and year-to-date in comparison with target and last period
Employee Expense: total employee expense for the month and year-to-date in comparison with target and last period
Operating Expense Ratio: operating expense ratio for the month and year-to-date in comparison with target and last period
Operating Profit Ratio: operating profit ratio for the month and year-to-date in comparison with target and last period
Net Profit Ratio: net profit ratio for the month and year-to-date in comparison with target and last period
Finance Expense: total finance expense for the month and year-to-date in comparison with target and last period
Inventory: total inventory for the month and year-to-date in comparison with target and last period
Accounts Receivable: total accounts receivable for the month and year-to-date in comparison with target and last period
Operating Cash Flow: total operating cash flow for the month and year-to-date in comparison with target and last period
Inventory Holding Days: inventory holding days for the month and year-to-date in comparison with target and last period
Days Sales Outstanding: Receivable outstanding days for the month and year-to-date in comparison with target and last period
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