Financial KPI for Dashboards – 2

Financials KPI Listing

Cost of Goods Sold (P&L)
Cost of Goods Sold KPI in Profit and Loss Analysis Dashboard
Current Receivables
Current Receivables
Days Sales Outstanding (-AR)
Days Sales Outstanding in Receivables Management dashboard
Discount Offered Amount
AP discount amount offered
Discount Remaining Amount
AP discount amount still available
Encumbrances
Total encumbrance amount based on budgetary control option
Expenses
Operating Expenses
Expenses per Head
Expenses / Headcount
Forecast
Forecasted expenses
Forecast vs. Budget
(Forecast – Budget) / Budget