Financial KPI for Dashboards - 2

April 1, 2008 – 6:11 pm

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 - […]

By DZ Editor Posted in Financials, KPI No Comments

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 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 […]

By DZ Editor Posted in Financials, KPI, Widget No Comments
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