Finance Kpi

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The purpose of this slide is to showcase major objectives and KPIs of the financial department. Net revenue, gross margin, OPEX and EBITDA are some of the key KPIs which will assist corporation to track and improve the financial performance. Showcasing this set of slides titled Financial Objectives And Metrics With Key Approaches Portrait PDF. The topics addressed in these templates are Net Revenue, Gross Margin, Streamline Business. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

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Following slide illustrates customer service dashboard covering details such as request answered, total requests, total revenue and support cost revenue. It also includes customer satisfaction score, customer retention in a 12 months format.Deliver and pitch your topic in the best possible manner with this Enterprise Sustainability Performance Metrics Customer Service Dashboard Professional PDF. Use them to share invaluable insights on Customer Satisfaction, Customer Retention, Support Revenue and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

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This slide represents dashboard for workforce performance. It covers total employee count, average employee age, absenteeism rate, average employee tenure etc. If you are looking for a format to display your unique thoughts, then the professionally designed Metric Dashboard Showcasing Workforce Performance Post Training Ideas PDF is the one for you. You can use it as a Google Slides template or a PowerPoint template. Incorporate impressive visuals, symbols, images, and other charts. Modify or reorganize the text boxes as you desire. Experiment with shade schemes and font pairings. Alter, share or cooperate with other people on your work. Download Metric Dashboard Showcasing Workforce Performance Post Training Ideas PDF and find out how to give a successful presentation. Present a perfect display to your team and make your presentation unforgettable.

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This slide illustrates facts and figures of expenditure incurred on different risks. It includes financial risk, operational risks and competition risks. Pitch your topic with ease and precision using this Risk Metrics Dashboard And Mitigation Expenditure Dashboard Ideas PDF. This layout presents information on Management, Expenditure, Risk. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Following slide covers cash flow dashboard covering details like beginning cash on hand, cash going in, cash going out, profit loss and ending cash on hand. It also includes detail of accounts receivable and payable.Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Cash Flow Dashboard Inspiration PDF bundle. Topics like Accounts Receivable, Accounts Payable, Profit Loss can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Mentioned slide covers customer churn rate dashboard. It includes details of monthly customer churn rate, accounts opened, churned accounts demographics and churn heatmap.Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Customer Churn Rate Dashboard Summary PDF bundle. Topics like Accounts Opened, Demographics Churned, Monthly Customer can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This slide covers customer lifetime value dashboard. It covers details of average customer lifetime and average lifetime value in a 12 months format.Deliver and pitch your topic in the best possible manner with this Enterprise Sustainability Performance Metrics Customer Lifetime Value Dashboard Graphics PDF. Use them to share invaluable insights on Average Customer, Lifetime Value, Customer Lifetime and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

Mentioned slide covers customer satisfaction dashboard with a 12-month format. It includes customer satisfaction details by region and by district. Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Customer Satisfaction Dashboard Designs PDF bundle. Topics like Best Demonstrated, Worst Demonstrated, Variance Target can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This slide shows financial performance indicator dashboard covering net profit and net sales, profitability indicator ratios, cogs and net profit by region or channel.Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Financial Performance Indicator Dashboard Themes PDF bundle. Topics like Profitability Indicator, Sold Breakdown, Target Actual can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

Following slide illustrates profit margin dashboard with a 12 months format. It also includes gross profit margin, operating profit margin and net profit margin.Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Profit Margin Dashboard Brochure PDF bundle. Topics like Gross Profit, Margin Operating, Profit Margin can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This graph or chart is linked to excel, and changes automatically based on data. Just left click on it and select Edit Data. Pitch your topic with ease and precision using this Human Capital Metrics For New Hire Ppt Pictures Brochure PDF. This layout presents information on Active Employee Count, New Hire Count, New Hire. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

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This slide shows market penetration dashboard for sales team. It provides information about regions, emerging markets, planned sales, actual sales, revenue, gender wise sales, etc. Pitch your topic with ease and precision using this Market Penetration Dashboard With Sales Metrics Ppt Icon Examples PDF. This layout presents information on Emerging Markets, Sales Gender, Actual Sales. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide showcases a dashboard for project stakeholders illustrating KPIs for measurement. It includes types of stakeholders, stakeholder receptiveness etc. Pitch your topic with ease and precision using this Dashboard For Project Stakeholder Engagement And Management Metrics Brochure PDF. This layout presents information on Types Of Stakeholders, Receptiveness, Number Of Stakeholders. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

The slide includes a dashboard of hotel property management system that provides information about check in guests , reservations, housekeeping and other KPIs at a glance. Pitch your topic with ease and precision using this Hotel Operations Management Software Key Metrics Dashboard Inspiration PDF. This layout presents information on Reservations, Housekeeping, Occupancy. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide showcases dashboard for analyzing on-time delivery trends. It also includes KPIs such as Pareto analysis and on-time deliveries by shipping organizations. Pitch your topic with ease and precision using this Pareto Analysis Shipping Tracking Metrics Dashboard Guidelines PDF. This layout presents information on Pareto Analysis, Deliveries Trends, Shipping Organization. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide shows the project management dashboard which includes the status, ongoing activities such as building system and interface, preparing quality standards, issues such as finding test manager, descoping risky items with burndown chart, timeline, etc. Showcasing this set of slides titled Project Metrics Dashboard With Outstanding Issues Themes PDF. The topics addressed in these templates are Quality, System, Project Timeline. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This slide shows the project management dashboard which covers the name, priorities, indicators and status which includes strategic priorities, research and development, administration, performance management, etc. With purchases in last 30 days and tasks. Showcasing this set of slides titled Project Metrics Dashboard With Revenues And Expenses Icons PDF. The topics addressed in these templates are Performance Management, Research And Development, Strategic Priorities. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This slide shows the project management dashboard which focuses on overall progress, projected launch date, name of tasks assigned to the employees responsible for managing project such as interactive dashboard features, setup test environment, finalize the testing plan. Showcasing this set of slides titled Project Metrics Dashboard With Workload Percentage Ideas PDF. The topics addressed in these templates are Environment, Plan, Dashboard. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This slide showcases email communication KPIs and dashboard that can help to keep track of performance of email marketing campaign. Its key elements are number of campaign, total recipients, average open percent and average click percent. Showcasing this set of slides titled Dashboard For Email Communication Kpis Metrics Topics PDF. The topics addressed in these templates are Number Campaigns, Total Recipients, Engagement Distribution. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This slide showcases dashboard to analyze and monitor overall time consumption by various change cases in the organization. It includes elements such as escalated, solution proposed, waiting for customer approval, etc. Showcasing this set of slides titled Change Metrics Showcasing Time Consumption Analysis By Status Clipart PDF The topics addressed in these templates are Consuming, Status Analysis, Record Count. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

This following slide displays kpis to communicate key financial information to both internal and external stakeholders. It further includes details such as OPEX ratio, revenue and COGS, income, expenses, etc. Showcasing this set of slides titled Monthly Financial Metrics Dashboard With Income Statement Infographics PDF. The topics addressed in these templates are Gross Profit Margin, Taxes, Revenue. All the content presented in this PPT design is completely editable. Download it and make adjustments in color, background, font etc. as per your unique business setting.

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This slide elaborates about the multiple sources through which one can project about the growth and current status of the company. It includes lead conversion rate, monthly revenue , short term assets , net and gross profit margins, etc. Pitch your topic with ease and precision using this Financial Forecast And Essential Metrics Dashboard Ppt File Show PDF. This layout presents information on Monthly Revenue Growth, Short Term Assets, Overall Financial Performance, Net Profit Margin. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

Following slide shows employee billable hours dashboard covering total hours capacity, allocated hours billable, total hours worked, and total billable hours worked for the assignment. It also includes details of each team member indulged for same assignment.Deliver an awe inspiring pitch with this creative Enterprise Sustainability Performance Metrics Employee Billable Hours Dashboard Information PDF bundle. Topics like Billable Worked, Allocated Billable, Total Capacity can be discussed with this completely editable template. It is available for immediate download depending on the needs and requirements of the user.

This slide covers real time utilization dashboard covering logged time such as billable, non-billable, estimated time and scheduled. It also include details of allotted hours to each employee and weekly hours for the assignment.Deliver and pitch your topic in the best possible manner with this Enterprise Sustainability Performance Metrics Real Time Utilization Dashboard Portrait PDF. Use them to share invaluable insights on Real Time, Utilization Dashboard and impress your audience. This template can be altered and modified as per your expectations. So, grab it now.

This slide shows the project management dashboard which includes hours taken by client, account manager, service, actual working hours, description of services such as web programming, search engine optimization, graphic designing, etc. Pitch your topic with ease and precision using this Project Metrics Dashboard With Due Tasks Microsoft PDF. This layout presents information on Service, Optimization, Graphic Design. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide focuses on project management dashboard which states the progress of the project, spending on designing, developing and testing of project, monthly sales graph using bar and line chart with number of sales and referrals in 12 months. Pitch your topic with ease and precision using this Project Metrics Dashboard With Monthly Sales Professional PDF. This layout presents information on Project Progress, Project Spend, Sales Graph. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide shows the project management dashboard which shows the number of team members of managing project activities, estimated and actual time to complete the project task, hours taken by employees with achieved and open milestones and progress status. Pitch your topic with ease and precision using this Project Metrics Dashboard With Task Status Rules PDF. This layout presents information on Team Members, Employee. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide focuses on project management dashboard which covers alerts, overview of project status, risks, description of tasks such as analysis of site matrix, developing media player, planning and control, identifying industry, issues, documents, milestones, etc. Pitch your topic with ease and precision using this Project Metrics Dashboard With Upcoming Milestones Demonstration PDF. This layout presents information on Probability, Project, Risks. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide shows the project management dashboard which focuses on income earned from projects, generation of new leads, outstanding invoices, revenues earned, weekly calendar, title of tasks, opportunities in the closing stage, hours logged by project team, deadlines, etc. Pitch your topic with ease and precision using this Project Metrics Dashboard With Weekly Calendar Download PDF. This layout presents information on Income, Revenue, Project. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide shows dashboard of employees trained in different locations for learning and development activity. It includes elements such as total invited, total trained, unique trained, total active employees, total programs etc. Pitch your topic with ease and precision using this Learning And Development Metrics Overview Analysis Dashboard Graphics PDF. This layout presents information on Unique Trained YTD, Training Man Days, Total Programs. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide exhibits IT operations dashboard. It covers number of cases, weekly open and close cases, open case status, case priority by divisions, time distribution of tickets. Pitch your topic with ease and precision using this Metrics For IT Operations Data Analysis Topics PDF. This layout presents information on Case Priority Per Department, Distribution Of Tickets, Open Case Status. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide display dashboard for real- time tracking of important change KPIs for the company. It includes details such as awaiting approval, closed on time, emergency, levels of support, etc. Pitch your topic with ease and precision using this Change Management Metrics With Requests By Team Designs PDF This layout presents information on Change Requests, Approval, Team. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

The following slide displays dashboard for real time tracking of major change kpis of the organization. It includes elements such as requests, projects, open, approved, review, in- progress, etc. Pitch your topic with ease and precision using this Change Metrics To Analyze Status By Priority Formats PDF This layout presents information on Project, Request Statistics, Priority. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.

This slide showcases dashboard for monitoring status of open changes in the organization to ensure timely resolution of tickets raised. It includes key elements such as backlog growth, days, trend, distribution, etc. Pitch your topic with ease and precision using this Metrics With Open Changes By Priority And Age Guidelines PDF This layout presents information on Change Backlog Growth, Priority, Age. It is also available for immediate download and adjustment. So, changes can be made in the color, design, graphics or any other component to create a unique layout.