Finance & Accounting

12 KPIs

% of budget deviation relative to total budget

Average discount margin % of items sold

Average discount margin monetary value of items sold

Average Product Price (APP)

Total turnover per day / total number of products sold per day

Average production costs of items

Cash dividends paid

Incremental amount paid to contractors, as percentage of payroll

Market share gain comparison %

Net Present Value (NPV) of investment

Operating leverage

Z-score for predicting bankruptcy