Presentation
Get a Home Page for your Finance Dashboard.
Customize it to fit to your Corporate identity!
In your Finance dashboard, you will be able to analyze the following KPIs:
- Opex & Deprec. & Amort. OpEx + Depreciations + Amortizations
- Total Revenues Sum of Revenues
- COGS Sum of COGS; Operating Costs
- Gross Margin Revenues - COGS
- Gross Margin % Gross Margin / Revenues (%)
- OpEx Sum of Operating Expenses; OpEx
- OpEx to Revenues ratio OpEx / Revenues (%)
- EBIT Gross Margin - (OpEx + Depreciations + Amortizations)
- EBIT % EBIT / Revenues (%)
- EBT EBIT - (Interests + Taxes)
- EBT % EBT / Revenues (%)
- Deprec. & Amort. Sum of Depreciations & Amortizations
- Interests & Taxes Sum of Interests & Taxes
- Current Assets (Last) Sum of Current Assets
- Current Liabilities (Last) Sum of Current Liabilities
- Total Assets (Last) Sum of Total Assets
- Total Liabilities (Last) Sum of Total Liabilities
- Working Capital Current Liabilities - Current Assets
- Working Capital ratio Current Assets / Current Liabilities (%)
- Liquidity ratio Current Liabilities / Current Assets (%)
- Total Equity Total Assets - Total Liabilities
- ROI % EBT / Total Equity (%)
- Debt to income ratio Total Liabilities / Revenues (%)
- Debt to equity ratio Total Liabilities / Total Equity (%)
- (+ any KPI you want to add to your Finance dashboard)
