Financial Report (Yearly) Select Year 2014

ABC. Inc
Key Performance Indicators

Revenue Net Profit Interest Loss Profit

$152,584 $61,445 $3,668 $4,558 $71,055

2% 10% 1% -11% 0%

All Indicators

KPIs Selected Year (2014) Previous Year (2013) % CHANGE 5 - Yearly Trend
Revenue $152,583.88 $150,026.63 2%
Expense $91,450.00 $81,331.00 12%
Profit $71,055.00 $70,711.00 0%
Loss $4,558.00 $5,120.00 -11%
Interest $3,668.00 $3,615.00 1%
Net Profit $61,445.00 $55,773.00 10%
Taxes $27,409.00 $27,374.00 0%
Profit after Taxes $40,295.00 $42,910.00 -6%
KPI 1 $14.00 $12.00 17%
KPI 2 $26.00 $20.00 30%
KPI 3 $30.00 $29.00 3%
KPI 4 $15.00 $13.00 15%
KPI 5 $1.00 $1.02 -2%
KPI 6 $0.33 $0.39 -15%
INPUT YOUR FINANCIAL DATA
25 KPIs can be shown for 7 years

Metrices 2008 2009 2010 2011 2012 2013 2014

Revenue $125,000.00 $134,137.45 $132,728.38 $145,687.46 $152,044.56 $150,026.63 $152,583.88

Expense $90,706.00 $73,023.00 $86,251.00 $66,769.00 $80,915.00 $81,331.00 $91,450.00
Profit $65,054.00 $74,758.00 $70,769.00 $69,348.00 $72,545.00 $70,711.00 $71,055.00
Loss $5,342.00 $5,178.00 $5,044.00 $4,979.00 $5,287.00 $5,120.00 $4,558.00
Interest $3,086.00 $2,884.00 $3,444.00 $3,183.00 $3,537.00 $3,615.00 $3,668.00
Net Profit $62,965.00 $59,150.00 $56,452.00 $64,564.00 $64,293.00 $55,773.00 $61,445.00
Taxes $23,665.00 $27,839.00 $29,505.00 $22,514.00 $24,433.00 $27,374.00 $27,409.00
Profit after Taxes $46,413.00 $47,576.00 $46,050.00 $42,749.00 $40,652.00 $42,910.00 $40,295.00
KPI 1 $12.00 $17.00 $12.00 $17.00 $12.00 $12.00 $14.00
KPI 2 $25.00 $22.00 $24.00 $21.00 $21.00 $20.00 $26.00
KPI 3 $28.00 $29.00 $29.00 $26.00 $30.00 $29.00 $30.00
KPI 4 $15.00 $12.00 $15.00 $12.00 $13.00 $13.00 $15.00
KPI 5 $0.60 $0.75 $0.65 $0.80 $0.92 $1.02 $1.00
KPI 6 $0.31 $0.29 $0.25 $0.32 $0.35 $0.39 $0.33
Select KPIs here
From here you can select upto 5 KPIs that would be reflected in KPI Indicators in Report Tab

1 Revenue
2 Net Profit
3 Interest
4 Loss
5 Profit
 KPIs 2010 2011 2012 2013 2014
1 Revenue 132728 145687 152045 150027 152584
6 Net Profit 56452 64564 64293 55773 61445
5 Interest 3444 3183 3537 3615 3668
4 Loss 5044 4979 5287 5120 4558
3 Profit 70769 69348 72545 70711 71055

All KPIs (works up to 25 metrics)

1 Revenue 132728 145687 152045 150027 152584
2 Expense 86251 66769 80915 81331 91450
3 Profit 70769 69348 72545 70711 71055
4 Loss 5044 4979 5287 5120 4558
5 Interest 3444 3183 3537 3615 3668
6 Net Profit 56452 64564 64293 55773 61445
7 Taxes 29505 22514 24433 27374 27409
8 Profit after Taxes 46050 42749 40652 42910 40295
9 KPI 1 12 17 12 12 14
10 KPI 2 24 21 21 20 26
11 KPI 3 29 26 30 29 30
12 KPI 4 15 12 13 13 15
13 KPI 5 0.65 0.8 0.92 1.02 1
14 KPI 6 0.25 0.32 0.35 0.39 0.33
15 #N/A #N/A #N/A #N/A #N/A
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24 #N/A #N/A #N/A #N/A #N/A
25 #N/A #N/A #N/A #N/A #N/A
 2%
10%
1%
-11%
0%