Financial KPI for Dashboards – 4

Financials KPI Listing

Number of Invoices Past Due
Number of AP invoices past due
Number of Unapplied Receipts
Number of Unapplied Receipts
Obligations
Obligation encumbrance amounts based on budgetary control option
Open Payables Amount
Open AP invoices amount
Open Receivables
Open Receivables
Operating Income (P&L)
Operating Income
Operating Income Percent
Operating Margin / Revenue
Operating Margin
Revenue minus Cost of Goods Sold minus Expenses
Operating Margin (P&L)
Operating Margin KPI in Profit and Loss Analysis Dashboard
Others
Encumbrance amount for all other encumbrance types other than obligation or commitment based on budgetary control option