Financial Key Performance Indicators

Financial Key Performance Indicators (KPI)

% of actual bills compared to expected bills ,[object Object],[object Object],[object Object],[object Object]

Accounts Payable Turnover Ratio ,[object Object],[object Object],[object Object],[object Object]

Acid Test Ratio ,[object Object],[object Object],[object Object],[object Object]

Administration Costs Reductions ,[object Object],[object Object],[object Object],[object Object]

Age structure of open items ,[object Object],[object Object],[object Object],[object Object]

Annual Sales To Inventory Ratio ,[object Object],[object Object],[object Object],[object Object]

Asset Coverage Ratio ,[object Object],[object Object],[object Object],[object Object]

Available Liquidity ,[object Object]

Average Collection Period ,[object Object],[object Object],[object Object],[object Object]

Average Inventory ,[object Object],[object Object],[object Object],[object Object]

Average Receivables ,[object Object],[object Object],[object Object],[object Object]

Average Working Capital ,[object Object],[object Object],[object Object],[object Object]

Average cost per incident ,[object Object],[object Object],[object Object],[object Object]

Average due items customer collection per day ,[object Object],[object Object]

Average payment period for materials ,[object Object],[object Object],[object Object],[object Object]

Average payments per day ,[object Object],[object Object],[object Object],[object Object]

Average price per kWh ,[object Object],[object Object],[object Object],[object Object]

Billing errors by reason ,[object Object],[object Object],[object Object],[object Object]

Borrowed Capital To Equity Ratio ,[object Object],[object Object],[object Object],[object Object]

Break Even Point ,[object Object],[object Object],[object Object],[object Object]

Capital ,[object Object],[object Object],[object Object],[object Object]

Capital Employed Ratio ,[object Object],[object Object],[object Object],[object Object]

Capital Stock ,[object Object],[object Object],[object Object],[object Object]

Capital Structure Ratio Common Stock ,[object Object],[object Object],[object Object],[object Object]

Capital Structure Ratio Long Term Debt Ratio ,[object Object],[object Object],[object Object],[object Object]

Capital Structure Ratio Preferred Stock ,[object Object],[object Object],[object Object],[object Object]

Capital To Noncurrent Assets Ratio ,[object Object],[object Object],[object Object],[object Object]

Capital To Total Liabilities Ratio ,[object Object],[object Object],[object Object],[object Object]

Cash Flow ,[object Object],[object Object],[object Object],[object Object]

Cash Flow Return On Investment ,[object Object],[object Object],[object Object],[object Object]

Cash Flow per FTE ,[object Object],[object Object],[object Object],[object Object]

Cash Ratio ,[object Object],[object Object],[object Object],[object Object],[object Object]

Cash Receipts To Ending Receivables Ratio ,[object Object],[object Object],[object Object],[object Object]

Cash Turnover ,[object Object],[object Object],[object Object],[object Object]

Cash as a % of Sales ,[object Object],[object Object],[object Object],[object Object]

Cash to Cash Cycle Time ,[object Object],[object Object],[object Object],[object Object]

Channel Obsolescence Costs ,[object Object],[object Object],[object Object],[object Object]

Channel Obsolescence as a % of Inventory Carrying Costs ,[object Object],[object Object],[object Object],[object Object]

Chargeback and Rebate Liabilities as a percentage of sales ,[object Object],[object Object],[object Object],[object Object],[object Object]

Combined Ratio ,[object Object],[object Object],[object Object],[object Object]

Common Stock ,[object Object],[object Object],[object Object],[object Object]

Common Stock Leverage ,[object Object],[object Object],[object Object],[object Object]

Company Growth vs. Market Growth ,[object Object],[object Object],[object Object],[object Object]

Contribution Margin Rate ,[object Object],[object Object],[object Object],[object Object]

Cost Estimate Accuracy ,[object Object],[object Object],[object Object],[object Object]

Cost Of Capital ,[object Object],[object Object],[object Object],[object Object]

Cost Of Debt ,[object Object],[object Object],[object Object],[object Object]

Cost Of Direct Labor To Cost of Goods Sold Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost Of Direct Labor To Sales Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost Of Equity ,[object Object],[object Object],[object Object],[object Object]

Cost Of Labor To Sales Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost Of Material And ODC To Sales Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost Performance Index (CPI) ,[object Object],[object Object],[object Object],[object Object]

Cost of Goods Sold ,[object Object],[object Object],[object Object],[object Object]

Cost of Goods Sold Per Direct Labor Hour Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost of Goods Sold Per Unit Sold ,[object Object],[object Object],[object Object],[object Object]

Cost of Goods Sold To Sale Ratio ,[object Object],[object Object],[object Object],[object Object]

Cost ratio ,[object Object],[object Object],[object Object],[object Object]

Costs of every submission ,[object Object],[object Object],[object Object],[object Object]

Costs of stability testing in percentage of the whole pharmaceutical development process ,[object Object],[object Object],[object Object],[object Object]

Credit Portfolio Diversification ,[object Object]

Current And Prior Period Billings To Current Costs Ratio ,[object Object],[object Object],[object Object],[object Object]

Current Assets ,[object Object],[object Object],[object Object],[object Object]

Current Assets To Working Capital Ratio ,[object Object],[object Object],[object Object],[object Object]

Current Costs ,[object Object],[object Object],[object Object],[object Object]

Current Liabilities ,[object Object],[object Object],[object Object],[object Object]

Current Liabilities To Working Capital Ratio ,[object Object],[object Object],[object Object],[object Object]

Current Ratio ,[object Object],[object Object],[object Object],[object Object]

Cycle Time: Declaration to Invoice

Days Of Sales In Backlog ,[object Object],[object Object],[object Object],[object Object]

Days Purchases In Disbursements Ratio ,[object Object],[object Object],[object Object],[object Object]

Days Purchases In Payables Ratio ,[object Object],[object Object],[object Object],[object Object]

Days Purchases Outstanding Ratio ,[object Object],[object Object],[object Object],[object Object]

Days Sales Outstanding ,[object Object],[object Object],[object Object],[object Object]

Development costs for new/changed packaging variant ,[object Object],[object Object],[object Object],[object Object]

Direct Cost To Cost of Goods Sold Ratio ,[object Object],[object Object],[object Object],[object Object]

Direct Costs ,[object Object],[object Object],[object Object],[object Object]

Direct Labor Costs ,[object Object],[object Object],[object Object],[object Object]

Direct Labor Hours ,[object Object],[object Object],[object Object],[object Object]

Disbursements ,[object Object],[object Object],[object Object],[object Object]

Disbursements To Accounts Payable Ratio ,[object Object],[object Object],[object Object],[object Object]

Dunning Quota ,[object Object],[object Object],[object Object],[object Object]

Dunning amount ,[object Object],[object Object],[object Object],[object Object]

Dunning efficiency ,[object Object],[object Object],[object Object],[object Object]

DUNNING RATE ,[object Object],[object Object],[object Object],[object Object]

EARNINGS BEFORE DEPRECIATION, INTEREST, AND TAX ,[object Object],[object Object],[object Object],[object Object]

EARNINGS BEFORE INTEREST AND TAXES ,[object Object],[object Object],[object Object],[object Object]

EARNINGS BEFORE INTEREST TAX DEPRECIATION AMORTIZATION ,[object Object],[object Object],[object Object],[object Object]

EARNINGS BEFORE TAXES ,[object Object],[object Object],[object Object],[object Object]

ECONOMIC PROFIT - CAPITAL CHARGE ,[object Object],[object Object],[object Object],[object Object]

ECONOMIC PROFIT - VALUE SPREAD ,[object Object],[object Object],[object Object],[object Object]

ECONOMIC VALUE ADDED - CAPITAL CHARGE ,[object Object],[object Object],[object Object],[object Object]

ECONOMIC VALUE ADDED - VALUE SPREAD ,[object Object],[object Object],[object Object],[object Object]

EQUITY ,[object Object],[object Object],[object Object],[object Object]

EXPECTED LOSS ,[object Object]

EXPENSE PER FULL-TIME EQUIVALENT EMPLOYEE ,[object Object],[object Object],[object Object],[object Object]

FINISHED GOODS INVENTORY CARRYING COSTS AS A % OF INV. CARRYING COSTS ,[object Object],[object Object],[object Object],[object Object],[object Object]

FIXED ASSET TURNOVER ,[object Object],[object Object],[object Object],[object Object]

FIXED ASSETS ,[object Object],[object Object],[object Object],[object Object]

FIXED ASSETS TO LONG TERM DEBT RATIO ,[object Object],[object Object],[object Object],[object Object]

FIXED ASSETS TO STOCKHOLDERS' EQUITY RATIO ,[object Object],[object Object],[object Object],[object Object]

FIXED ASSETS TO TOTAL ASSETS RATIO ,[object Object],[object Object],[object Object],[object Object]

FIXED COSTS ,[object Object],[object Object],[object Object],[object Object]

FIXED COSTS PER UNIT ,[object Object],[object Object],[object Object],[object Object]

FREE CASH FLOW ,[object Object],[object Object],[object Object],[object Object]

FUNDED CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

GENERAL AND ADMINISTRATIVE EXPENSES ,[object Object],[object Object],[object Object],[object Object]

GROSS PROFIT ,[object Object],[object Object],[object Object],[object Object]

GROSS PROFIT TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

HR SERVICE COST PER EMPLOYEE ,[object Object],[object Object],[object Object],[object Object]

INDIRECT COSTS ,[object Object],[object Object],[object Object],[object Object]

INDIRECT EXPENSE PER UNIT ,[object Object],[object Object],[object Object],[object Object]

INDIRECT EXPENSES ,[object Object],[object Object],[object Object],[object Object]

INDIRECT TO COGS COST RATIO ,[object Object],[object Object],[object Object],[object Object]

INDIVIDUAL TO TOTAL OVERHEAD RATIO ,[object Object],[object Object],[object Object],[object Object]

INTEREST EXPENSE ,[object Object],[object Object],[object Object],[object Object]

INTEREST PAID TO BORROWED CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

INTERNAL RATE OF RETURN ,[object Object],[object Object],[object Object],[object Object]

INVENTORY TO WORKING CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

INVESTMENT INCOME/INTEREST RATE ,[object Object]

INVESTMENT TURNOVER ,[object Object],[object Object],[object Object],[object Object]

INVESTMENT INCOME ,[object Object],[object Object],[object Object],[object Object]

INVESTMENT INCOME /INTEREST RATE ,[object Object],[object Object],[object Object],[object Object]

INVOICE REVERSAL RATE ,[object Object],[object Object],[object Object],[object Object]

ISSUED STOCK ,[object Object],[object Object],[object Object],[object Object]

Liabilities ,[object Object],[object Object],[object Object],[object Object]

LIABILITIES TO CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

LIABILITIES TO EQUITY RATIO ,[object Object],[object Object],[object Object],[object Object]

LIABILITIES TO TOTAL ASSETS RATIO ,[object Object],[object Object],[object Object],[object Object]

LOAN MARGINS ,[object Object]

LONG TERM DEBT ,[object Object],[object Object],[object Object],[object Object]

LOSS RATIO ,[object Object],[object Object],[object Object],[object Object]

MACHINE HOUR RATE ,[object Object],[object Object],[object Object],[object Object]

MARKET PORTFOLIO DIVERSIFICATION ,[object Object]

MARKET SHARE ,[object Object],[object Object],[object Object],[object Object]

MARKET SHARE INDEX ,[object Object],[object Object],[object Object],[object Object]

MARKET SUCCESS FACTOR ,[object Object],[object Object],[object Object],[object Object]

Market Value Added ,[object Object]

MATERIAL AND OTHER DIRECT COSTS TO COST OF GOODS SOLD RATIO ,[object Object],[object Object],[object Object],[object Object]

NOPAT - FINANCING METHOD ,[object Object],[object Object],[object Object],[object Object]

NOPAT - OPERATING METHOD ,[object Object],[object Object],[object Object],[object Object]

NET ASSET VALUE ,[object Object],[object Object],[object Object],[object Object]

NET INCOME ,[object Object],[object Object],[object Object],[object Object]

NET INCOME BEFORE TAXES ,[object Object],[object Object],[object Object],[object Object]

NET INCOME BEFORE TAXES TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

NET INCOME TO CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

NET INCOME TO CAPITAL RATIO (PREFERRED STOCK) ,[object Object],[object Object],[object Object],[object Object]

NET INCOME TO EQUITY RATIO ,[object Object],[object Object],[object Object],[object Object]

NET OPERATING PROFIT LESS ADJUSTED TAXES ,[object Object],[object Object],[object Object],[object Object]

NET VALUE ADDED RATIO ,[object Object],[object Object],[object Object],[object Object]

NEW BUSINESS QUOTA ,[object Object],[object Object],[object Object],[object Object]

NONCURRENT ASSETS ,[object Object],[object Object],[object Object],[object Object]

NONOPERATING EXPENSES ,[object Object],[object Object],[object Object],[object Object]

NONOPERATING INCOME ,[object Object],[object Object],[object Object],[object Object]

NUMBER OF RECALCULATED CONDITIONS FOR EACH AGREED CONDITION ,[object Object],[object Object],[object Object],[object Object]

OPERATING CASH FLOW ,[object Object],[object Object],[object Object],[object Object]

OPERATING CASH FLOW DEMAND ,[object Object],[object Object],[object Object],[object Object]

OPERATING EXPENSES ,[object Object],[object Object],[object Object],[object Object]

OPERATING INCOME ,[object Object],[object Object],[object Object],[object Object]

OPERATING INCOME TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

OPERATING LEVERAGE RATIO ,[object Object],[object Object],[object Object],[object Object]

OPERATING REVENUE MARGIN ,[object Object],[object Object],[object Object],[object Object]

OUTSTANDING RECEIVABLES QUOTA ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD TO COST OF GOODS SOLD RATIO ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD TO DIRECT LABOR HOURS RATIO ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD TO PRIME COST RATIO ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

OVERHEAD AS % OF TOTAL COSTS ,[object Object],[object Object],[object Object],[object Object]

PERCENT REVENUE GROWTH – EXISTING CUSTOMERS ,[object Object],[object Object],[object Object],[object Object]

PERCENT OF NEW CUSTOMERS PER YEAR ,[object Object],[object Object],[object Object],[object Object]

PERCENTAGE OF INVOICES PAID IN TIME ,[object Object],[object Object],[object Object],[object Object]

PLANNED REVENUE PER RESERVATION ,[object Object],[object Object],[object Object],[object Object]

PREFERRED STOCK ,[object Object],[object Object],[object Object],[object Object]

PREMIUM GROWTH ,[object Object],[object Object],[object Object],[object Object]

PRESENT VALUE ,[object Object],[object Object],[object Object],[object Object]

PROFIT PER FULL-TIME EQUIVALENT EMPLOYEE ,[object Object],[object Object],[object Object],[object Object]

PROFITABILITY INDEX ,[object Object],[object Object],[object Object],[object Object]

PROJECT PROFIT MARGIN ,[object Object],[object Object],[object Object],[object Object]

ROI ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

RATE OF OPERATING RETURN ON CAPITAL ,[object Object],[object Object],[object Object],[object Object]

RATE OF RETURN ON CAPITAL ,[object Object],[object Object],[object Object],[object Object]

RATIO OF SALARY TO PROFIT ,[object Object],[object Object],[object Object],[object Object]

RATIO OF SALARY TO REVENUE ,[object Object],[object Object],[object Object],[object Object]

RECEIVABLES TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

RESIDUAL INCOME ,[object Object],[object Object],[object Object],[object Object]

RETAINED EARNINGS ,[object Object],[object Object],[object Object],[object Object]

RETAINED EARNINGS TO CAPITAL RATIO ,[object Object],[object Object],[object Object],[object Object]

RETURN ON ASSETS ,[object Object],[object Object],[object Object],[object Object]

RETURN ON CAPITAL EMPLOYED ,[object Object],[object Object],[object Object],[object Object]

RETURN ON EQUITY ,[object Object],[object Object],[object Object],[object Object]

RETURN ON NET ASSETS ,[object Object],[object Object],[object Object],[object Object]

RETURN ON OPERATING ASSETS ,[object Object],[object Object],[object Object],[object Object]

RETURN ON SALES ,[object Object],[object Object],[object Object],[object Object]

REVENUE ,[object Object],[object Object],[object Object],[object Object]

REVENUE PER FULL-TIME EQUIVALENT EMPLOYEE ,[object Object],[object Object],[object Object],[object Object]

REVENUE PER DAY ,[object Object],[object Object],[object Object],[object Object]

REVENUE PER PASSENGER ,[object Object],[object Object],[object Object],[object Object]

REVENUE PER STAY ,[object Object],[object Object],[object Object],[object Object]

SALARY AS A PERCENT OF EXPENSE ,[object Object],[object Object],[object Object],[object Object]

SALES ,[object Object],[object Object],[object Object],[object Object]

SALES VS YEAR AGO ,[object Object],[object Object],[object Object],[object Object]

SAVINGS FROM USE OF EMPLOYEE SELF SERVICE ,[object Object],[object Object],[object Object],[object Object]

SCHEDULED PERFORMANCE INDEX (SPI) ,[object Object],[object Object],[object Object],[object Object]

SELLING EXPENSES ,[object Object],[object Object],[object Object],[object Object]

SELLING EXPENSES TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

SELLING G&A PER DIRECT LABOR HOUR RATE ,[object Object],[object Object],[object Object],[object Object]

SELLING G&A TO DIRECT LABOR COSTS RATIO ,[object Object],[object Object],[object Object],[object Object]

SELLING G&A TO GROSS PROFIT RATIO ,[object Object],[object Object],[object Object],[object Object]

SELLING G&A TO NET INCOME RATIO ,[object Object],[object Object],[object Object],[object Object]

SELLING G&A TO SALES RATIO ,[object Object],[object Object],[object Object],[object Object]

SELLING PRICE CALCULATION TIME ,[object Object],[object Object],[object Object],[object Object]

SETTLED REINSTATEMENT PREMIUM IN RELATION TO THE TOTAL PREMIUM ,[object Object],[object Object],[object Object],[object Object]

SHORT TERM DEBT ,[object Object],[object Object],[object Object],[object Object]

STOCKHOLDERS' EQUITY ,[object Object],[object Object],[object Object],[object Object]

TIMES INTEREST EARNED RATIO ,[object Object],[object Object],[object Object],[object Object]

TIMES PREFERRED DIVIDEND RATIO ,[object Object],[object Object],[object Object],[object Object]

TOTAL ASSETS ,[object Object],[object Object],[object Object],[object Object]

TOTAL ASSETS TURNOVER RATIO ,[object Object],[object Object],[object Object],[object Object]

TOTAL COST PER UNIT ,[object Object],[object Object],[object Object],[object Object]

TOTAL COSTS ,[object Object],[object Object],[object Object],[object Object]

TOTAL DEBT ,[object Object],[object Object],[object Object],[object Object]

TOTAL IT COSTS ,[object Object],[object Object],[object Object],[object Object]

TOTAL IT COSTS AS A % OF REVENUE ,[object Object],[object Object],[object Object],[object Object]

TOTAL OVERHEAD TO COST OF GOODS SOLD RATIO ,[object Object],[object Object],[object Object],[object Object]

TOTAL COSTS OF A CLINICAL TRIAL ,[object Object],[object Object],[object Object],[object Object]

TOTAL DOLLARS IN UNBILLED STATUS ,[object Object],[object Object],[object Object],[object Object]

TRADING P&L ,[object Object]

VALUE ADDED EMPLOYEE PRODUCTIVITY ,[object Object],[object Object],[object Object],[object Object]

VALUE PER ORDER ITEM ,[object Object],[object Object],[object Object],[object Object]

VARIABLE COSTS ,[object Object],[object Object],[object Object],[object Object]

WEIGHT OF DEBT ,[object Object],[object Object],[object Object],[object Object]

WEIGHT OF EQUITY ,[object Object],[object Object],[object Object],[object Object]

WEIGHTED AVERAGE COST OF CAPITAL ,[object Object],[object Object],[object Object],[object Object]

WORKING CAPITAL ,[object Object],[object Object],[object Object],[object Object]

WORKING CAPITAL TO LONG TERM DEBT RATIO ,[object Object],[object Object],[object Object],[object Object]

WORKING CAPITAL TURNOVER ,[object Object],[object Object],[object Object],[object Object]

WRITE-OFF QUOTE ,[object Object],[object Object],[object Object],[object Object]

Financial Key Performance Indicators

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Financial Key Performance Indicators