financial excellence measuring performance. key indicators
Post on 28-Dec-2015
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FINANCIAL EXCELLENCEMEASURING PERFORMANCE
KEY INDICATORS
Monthly Financial Reports
• Are you receiving monthly
• Growing net income
• Transfers to the GF
• How do you use them
Statistical Reports
oCompare monthly revenue per customer
oCompare monthly usage data
ROI
• Proactive measure
• Life of the revenue stream
• Other possible revenue sources
Current Ratio
• Indicator of working capital
Organizational
• Employee opinion surveys
• Employee turnover
• Ratio of benefits to salary
• Periodic strategic retreats
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