XYZ Ltd - Key Performance Indicators for are :
Actual Revenue for the year to date is 211,091, compared to Budget of 213,490; giving a variance of -2,399.
Explainatary note for variance completed by appropriate manager ....
Actual Revenue for last month is 25,349, compared to Budget of 24,000 ; giving a variance of 1,349.
Explainatary note for variance completed by appropriate manager ....
Companies top 3 customers this year are:-
Customer 2 - 16,551.42
Customer 4 - 10,978.32
Customer 1 - 3,207.43
The value of stock currently held is 97,339 at current sales levels this represents 4.76 months of sales.
...
The above is an example of a Management Report to review company performance, with all amounts and explanations being automatically drawn from Acceptums Score Card feature.
This type of report can be used for most company KPI's, including:
| ROCE ROSC Profit percentages |
Current Ratio Quick Ratio Average Payment Days |
Days of Stock Held Working Capital Circulation etc. |
Your company determines the style and format of the report. Once built, it remains unchanged for months, providing an accessible reporting tool for all managers, with no compilation work involved.
The data driving the report (held under Acceptums Score Card) can be refreshed as often as desired, ensuring that management always reviews the latest position.
Below is a IE Browser page of HTML text held in Acceptum that uses Score Card data and MS Office Web Component (OWC) to present a management report with graphs. Once drawn, it can be saved in a central location for all to view.
