Financial KPI for Dashboards – 1

Financials KPI Listing

% Available
Percent available of total funds based on budgetary control option
% of Budget
Expenses as a percent of budget
% of Forecast
Expenses as percent of forecast
Actuals
Actual expense amount
Available
Amount of funds available based on budgetary control option
Average Days Delinquent
Average Days Delinquent in Receivables Management dashboard
Billing Activity
Billing Activity in Receivables Management dashboard
Budget
Budgeted expenses
Collection Effectiveness Index
Collection Effectiveness Index
Commitments
Commitment encumbrance amount based on budgetary control option