Financial KPI for Dashboards – 2

April 1, 2008 – 6:11 pm

Financials KPI ListingCost of Goods Sold (P&L) Cost of Goods Sold KPI in Profit and Loss Analysis DashboardCurrent Receivables Current ReceivablesDays Sales Outstanding (-AR) Days Sales Outstanding in Receivables Management dashboardDiscount Offered Amount AP discount amount offeredDiscount Remaining Amount AP discount amount still availableEncumbrances Total encumbrance amount based on budgetary control optionExpenses Operating ExpensesExpenses per [...]

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Financial KPI for Dashboards – 1

April 1, 2008 – 6:09 pm

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 forecastActuals Actual expense amountAvailable Amount of funds available based on budgetary control optionAverage Days Delinquent Average Days Delinquent in Receivables Management dashboardBilling Activity Billing Activity in Receivables [...]

By DZ Editor Posted in Widget Comments Off
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