KPI DASHBOARD

BUDGET
$0

$50,000

$100,000

$150,000

ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10

GOAL

ACTUAL

BUDGET TOTAL
$0

$250,000

$500,000

$750,000

$1,000,000

$1,853,330
$1,900,013

GOAL

100%
90%
80%
70%
60%

ACTUAL

$1,25

100%
90%
80%
70%
60%
50%
40%
30%
20%
ITEM 1

ITEM 2

ITEM 3

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0

2007

2008

2009

 BUDGET
$150,000

GOAL

$200,000

$250,000

$300,000

ACTUAL

BUDGET TOTAL
$1,000,000

$1,250,000

$1,500,000

$1,750,000

$2,000,000

1,853,330
$1,900,013

GOAL

ACTUAL

PROFIT MARGIN

ITEM 3

ITEM 4

ITEM 5

GROSS

NET

DEBT TO EQUITY RA

2009

2010

DEBT

2011

Moving average (DEBT)

EQU

$300,000

$0

$200,000

$400,000

ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10

$2,000,000

$0

$1,000,000

$2,000,000

$3,000,000

$4,000,000

$8,410

PROFIT MARGINS

TEM 5

ITEM 6

GROSS

ITEM 7

ITEM 8

NET

DEBT TO EQUITY RATIO

2011

age (DEBT)

2012

EQUITY

2013

Moving average (EQUITY)

2014

 REVENUE

00

$400,000

$600,000

GOAL

$800,000

$1,000,000

ACTUAL

REVENUE TOTAL
$3,000,000

$4,000,000

$5,000,000

$6,000,000

$8,410,963

$9,432,128

GOAL

ACTUAL

$7,000,000

$8,000,000

$9,000,000

ITEM 8

2014

ITEM 9

2015

ITEM 10

2016

00

$1,000,000

$8,000,000

$1,200,000

$9,000,000

$10,000,000

ITEM 10

2016

KPI DATA
PRODUCTS

NO.

NAME

BUDGET
GOAL

ACTUAL

ITEM 1

$129,868

$256,513

ITEM 2

$237,605

$85,618

ITEM 3

$249,420

$264,259

ITEM 4

$226,538

$293,368

ITEM 5

$109,478

$174,003

ITEM 6

$129,160

$249,567

ITEM 7

$213,785

$79,255

ITEM 8

$128,283

$122,300

ITEM 9

$175,438

$119,943

10

ITEM 10

$253,755

$255,187

$1,853,330

$1,900,013

DEBT TO EQUITY RATIO

CALENDAR

DEBT

2007

$3,613,439

2008

$3,508,776

2009

$3,719,457

2010

$3,310,212

2011

$3,945,202

2012

$3,938,152

2013

$3,733,706

2014

$3,526,698

2015

$3,632,971

2016

$3,206,487

DGET

NET EXPENSES
REMAINDER

ADDITIONAL

REVENUE

TOTAL

GOAL

ACTUAL

-$126,645

$24,283

$280,796

$1,100,916

$1,073,357

$151,987

$10,598

$96,216

$215,534

$878,162

-$14,839

$10,527

$274,786

$820,719

$1,193,784

-$66,830

$20,592

$313,960

$620,242

$420,345

-$64,525

$20,392

$194,395

$821,177

$1,175,811

-$120,407

$14,490

$264,057

$901,263

$1,015,766

$134,530

$15,582

$94,837

$878,528

$733,751

$5,983

$21,606

$143,906

$838,380

$955,983

$55,495

$20,667

$140,610

$1,073,157

$924,095

-$1,432

$12,347

$267,534

$1,141,047

$1,061,074

-$46,683

$171,084

$2,071,097

$8,410,963

$9,432,128

QUITY RATIO
EQUITY
$3,293,202
$3,441,854
$3,531,844
$3,354,051
$3,476,155
$3,538,468
$3,727,037
$3,425,405
$3,734,041
$3,677,074

VENUE

PROFIT MARGINS
REMAINDER

GROSS

NET

-$27,559

76%

74%

$662,628

90%

89%

$373,065

78%

77%

-$199,897

30%

25%

$354,634

85%

83%

$114,503

75%

74%

-$144,777

89%

87%

$117,603

87%

85%

-$149,062

87%

85%

-$79,973

76%

75%

$1,021,165

77%

75%