All Industries, Financial Model, General Excel Financial Models

Dashboard, Excel, KPIs (Key Performance Indicators), Management, Performance Tracking

Set your KPI objectives and your month-to-month financial results and Financial Dashboard Excel Template will take care of creating the beautiful Graphs and Metrics!
The spreadsheet will produce 3 Dashboards that can be seen month by month with growth comparisons and trends.

Efficiency Metrics Dashboard – most demanded KPIs to measure the efficiency of your business, like Revenue, Cash Conversion Cycle and Budget versus Actuals analysis of Income Statement

Liquidity Metrics Dashboard – essential KPIs to track liquidity like Accounts Receivable and Accounts Payable Turnover and Current Ratio
Profitability Metrics Dashboard – core indicators to measure are Gross Margin and Net Profit

Financial Dashboard

Key Features
o The smooth dashboard can be effortlessly interpreted for quick decision-making
o Track KPIs (Month to Month and Year to Date)
o See Month to Month information side-by-side to effectively pinpoint vital budget adjustments.

Simple and Professional
o Dynamic charts
o Completely opened the template
o No VBA code or Macro
o Ready for print
o Support after your purchase
o Immediate download
o No monthly fees

What is included?
Efficiency
o DIO – Days of inventory outstanding
o DSO – Days sales outstanding
o DPO – Days payable outstanding
o CCC – Cash conversion
o Revenue YTD – Year to Date, MTD, Growth
o Budget Variance YTD, MTD – Revenue, Expenses, Net Profit

Liquidity
o Accounts Receivable MTD, Growth
o Accounts Receivable Turnover (days), Growth
o Accounts Payable MTD, Growth
o Accounts Payable Turnover (days), Growth
o Current Ratio
o Working Capital

Profitability
o Gross Margin MTD, YTD, Growth
o Net Profit MTD, YTD, Growth

Reviews

FINANCIAL MANAGER

By HANY on July 26, 2022 at 11:09

Efficiency Metrics Dashboard – most demanded KPIs to measure the efficiency of your business, like Revenue, Cash Conversion Cycle and Budget versus Actuals analysis of Income Statement

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