Decision Focused Analytics
Chief Executive Officer (CEO)
Overview
- Key Performance Indicators:
- Revenue
- Gross Profit
- Gross Profit %
- Operating Expenses
- Net Profit
- EBIT
- Ebit %
- EBITDA
- EBITDA %
- Net Profit by Channel
- Profit and Loss by Month
- Sales By Channel
- Working Capital by month/quarter/year
- Top 10 Receivables
- Top 10 Payables
Sales
- Key Performance Indicators:
- Sales Order Quantity
- Revenue
- Cost of Goods Sold
- Gross Margin
- Sales by Channel
- Sales by Line of Business
- Sales By Product
- Sales by Customer Country
- Sales by Customer Type
- Sales by Warehouse
Receivables
- Key Performance Indicators
- Total
- Due
- 0-30 days
- 21-60 days
- 61-90 days
- 91-120 days
- 120+ days
- Top ten receivables by customer
- Dynamic detailed aged receivables table
Payables
- Key Performance Indicators
- Total
- Due
- 0-30 days
- 21-60 days
- 61-90 days
- 91-120 days
- 120+ days
- Top ten payables by customer
- Dynamic detailed aged payables table
Financial Ratios
- Key Performance Indicators:
- Return on Assets
- Return on Equity
- Debt-Equity
- Inventory Turnover
- Inventory to Sales
- Working Capital
- Return on Assets by month/quarter/year
- Return on Equity by month/quarter/year
- Debt to Equity by month/quarter/year
- Inventory Turnover by month/quarter/year
- Inventory to Sales by month/quarter/year
- Working Capital by month/quarter/year
Unit of Measure (UOM) Analysis
- Key Performance Indicators
- Sales Quantity
- Purchase Quantity
- Production Quantity
- Sale Quantity by SKU
- Purchase Quantity by SKU
- Production Quantity by SKU
Visualization providing Actionable Insight
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