Transcript
![Page 1: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/1.jpg)
FINANCIAL EXCELLENCEMEASURING PERFORMANCE
![Page 2: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/2.jpg)
KEY INDICATORS
![Page 3: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/3.jpg)
Monthly Financial Reports
• Are you receiving monthly
• Growing net income
• Transfers to the GF
• How do you use them
![Page 4: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/4.jpg)
Statistical Reports
oCompare monthly revenue per customer
oCompare monthly usage data
![Page 5: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/5.jpg)
![Page 6: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/6.jpg)
ROI
• Proactive measure
• Life of the revenue stream
• Other possible revenue sources
![Page 7: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/7.jpg)
Current Ratio
• Indicator of working capital
![Page 8: FINANCIAL EXCELLENCE MEASURING PERFORMANCE. KEY INDICATORS](https://reader038.vdocuments.net/reader038/viewer/2022102808/56649e635503460f94b5f32a/html5/thumbnails/8.jpg)
Organizational
• Employee opinion surveys
• Employee turnover
• Ratio of benefits to salary
• Periodic strategic retreats