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“ A Recipe for your Financial Measures”   Make Your Books Really Cook ! Greg Pashke, CMC Pashke Consulting
Measure To Manage ,[object Object],[object Object]
Caveat #1: Data Overload (Too Much of a Bad Thing) ,[object Object],[object Object]
A FINANCIAL MEASURES RECIPE:   “The Basic Ingredients” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Count What Counts ,[object Object],[object Object]
FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object]
FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object]
Caveat #2: Too Much Focus (people are creative reactors) ,[object Object],[object Object]
Measure Up ,[object Object],[object Object]
FINANCIAL MEASUREMENT TOOLS:  ”Analytical Ingredients” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Reflection on Effort ,[object Object],[object Object]
Percentages & Ratios ,[object Object],[object Object],[object Object],[object Object]
Percentages & Ratios: Examples ,[object Object],[object Object],[object Object]
Graphs: Examples ,[object Object],[object Object],[object Object],[object Object],[object Object]
Double-click here to end the slideshow.
Percentages, Ratios & Graphs :  Group Thoughts ,[object Object]
Caveat #3: Don’t Get in a Rut ,[object Object],(we tend to see what we’ve always seen)
Break-Even Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Break-Even Analysis Example ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Break-Even Analysis Example ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Break-Even: Dollars Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Break-Even Analysis:  Group Thoughts ,[object Object]
Caveat #4: Keep Looking (Don’t Miss the Obvious)
Activity Based Costing ,[object Object],[object Object],[object Object]
Activity Based Costing ,[object Object],[object Object],[object Object],[object Object],[object Object]
Activity Based Costing :  Group Thoughts ,[object Object]
Caveat #5: Ignorance is Bliss (things we don’t want to know) “ What bankers might know about you.” “ How spam or sausage is made.”
Executive Dashboards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Executive Dashboard: Examples of Measures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Executive Dashboard Examples
 
 
Sample Dashboard: PrintRite
Executive Dashboards:  Group Thoughts ,[object Object]
Measure This ,[object Object],[object Object]
FINANCIAL MEASURES:  Why Do Them? ,[object Object],[object Object],[object Object],[object Object]
Build Your Tool Set  ,[object Object],[object Object]
Motivation ,[object Object],[object Object]
Make Your Books Really Cook ! ,[object Object],[object Object]
Contact Information ,[object Object],[object Object],[object Object],[object Object]

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Pyxis Finance 3 3 06

Notes de l'éditeur

  1. Thank Mitch, set session objective, review handout Inspiration Sage