Financial

Performance
KPI
Collection of 10+ Powerpoint Templates
Yearly financial performance KPI of organization
This slide showcases to past years values of organization for future prediction. Key metrics covered are revenue, net profit, cash flow, sales and EBITDA.

Particulars 2019 2020 2021 2022

Revenue 8000,000 $85,00,000 $900,000 $950,000

Net Profit $150,000 $200,000 $250,000 $300,000

Cash Flow $940,000 $850,000 $950,000 $970,000

Sales $800,000 $900,000 $1,000,000 $11,000,000

Ebitda $5000 $6000 $7000 $8000

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 Financial performance KPI dashboard with liquidity and turnover ratios
This slide shows dashboard financial performance KPIs. It covers quick ratios, current ratios , cash balance , days sales ,inventory and payable outstanding.

Quick Ratio Cash Balance Cash at end of Month

Working Capital

0.5
20 K
$ 300,000 15 K

10 K
In $ 400,000
Current Ratio 5K

0K
out $ 100,000 Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

Days Sales Outstanding Days Inventory Outstanding Days Payable Outstanding

Cash Conversion

30 50 35

AR turnover Vs AP Turnover Inventory Account Payable by Payment Target

Accounts Receivable Tumover Accounts Payable Tumover
15 20 K
30k 34k
10 15 K
17k
5 10 K
3k 8k
0 5K
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22 >90 Days <90 Days <60 Days <30 Days Not Due
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 3
Financial performance KPI comparative analysis of two firms
This slide showcases financial comparative analysis of two firms. It includes revenue, net and gross profit, assets, liabilities, capital and shareholders equity.

Company A Company B

Particulars 2022 Amount ($) 2022 Amount ($)

Revenue $725,000 $860,000

Net Profit $900,000 $1,000,000

Gross Profit $10,000,000 $11,000,000

Assets $600,000 $550,000

Liabilities $550,000 $400,000

Capital $500,000 $600,000

Shareholders Equity $400,000 $450,000

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Financial accounting key performance indicators
This slide shows the key metrics of finance used in every organization. It includes profitability, liquidity, leverage, efficiency and valuation ratios.

Profitability Leverage Valuation

o Gross profit margin – 15% o Debt to equity for Q1 – 2:1 o Earning per share in
o Net profit margin – 12% o Return on equity for Q1 – 2:1 previous year - $ 1 bn
o Text Here o Text Here o Text Here

Liquidity Efficiency
o Current ratio in Q1 .80 o Inventory turnover for previous year $50,000
o Quick ratio in Q1 5.05 o Accounts receivable turnover for previous
o Text Here year- $ 60,000
o Text Here

This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 5
Financial performance KPI dashboard with working capital and cash conversion ratios
This slide shows dashboard of finance KPIs . It covers working capital, cash conversion cycle, vendor payment error rate ,current assets and liabilities

Current Working Capital

Cash Conversion Cycle In Days-Last 3 Years
Current Assets $ 152,000
60 37 49 48
+ _ =
DSO DIO DPO CCC
Cash $ 50,000 60 60

Accounts Receivable $ 60,000 40 50

15 17 21
Inventory $ 35,000 16 40
20
Pre-Paid Expenses $ 7,000 20 18 19 18 30
0
20
-20 -32 -29 -30 -34
10
-40 0
2019 2020 2021 2022
Current Liabilities $ 69,000 DSO DIO DPO CCC

Accounts Payable $ 30,000

Credit Card Debt $ 5,000 Vendor Payment Error Rate - Last 12 Months
Bank Operating Credit $ 25,000
Accrued Expenses $ 5,000 600%

Taxes Payable $ 4,000 500%

400%
300%
200%
100%
Working Capital $ 181,000 0%
Jun-21 Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21 Jan-22 Feb-22 Mar-22 Apr-22
Current Ratio Vendor Pavment Error Rata Average Vendor Pavment Error Rata

This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 6
Return on equity KPI to measure financial performance
This slide showcases a graph of return on equity that represents how well the firm can manage the capital invested by shareholders.

Return on Equity

ROE % Industry Avg Key Insights

40%

Positive return can be seen from 2019 to 2022

20%

Negative returns from year 2016- 2018

0%

-20% Text Here

-40%
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2022

This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 7
Financial performance KPI with revenue cost and assets
This slide shows supply chain functions which are reliability for goods delivery, responsibility, flexibility, cost and asset management efficiency.

Increasing the Return of the Capital

Customer-facing Internal-facing EVA

Asset Management
Scor Level 1 Reliability Responsibility Flexibility Cost Components
Efficiency

Perfect Order Fulfillment Revenue

Order Fulfillment Cycle Time

Upside Supply Chain Flexibility

Upside Supply Chain Adaptability

Downside Supply Chain Adaptability Cost

Supply Chain Management Cost

Cost of Goods Sold

Cash-to-cash Cycle Time

Return on Supply Chain Fixed Assets Assets

Return on Working Capital

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Key financial operation performance metrics
This slide showcases key performance indicators for every business. Key metrics covered are return on assets and equity, working capital ratio, debt and equity ratio.

Return on Assets Working Capital Ratio

30% 7:4:3

Q2 2 0 2 0 Q3 2 0 2 0 Q4 2 0 2 0 Q1 2 0 2 1 Q2 2 0 2 1 Q3 2 0 2 1 Q4 2 0 2 1
Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 Q3 2021 Q4 2021

Return on Equity Debt - Equity Ratio

50% 3:7:2

Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 Q3 2021 Q4 2021 Q2 2020 Q3 2020 Q4 2020 Q1 2021 Q2 2021 Q3 2021 Q4 2021

This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”. 9
Financial performance
KPI icon with arrow and
dollar sign

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Financial performance
KPI cash balance icon

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Contact Number
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