Department | Finance
- Accounting costs
- Accounts payable turnover
- Accounts receivable collection period
- Accounts receivable turnover
- Actual expenses
- Amount due (per customer)
- Average customer receivable
- Average monetary value of invoices outstanding
- Average monetary value of overdue invoices
- Average number of trackbacks per post
- Budget variance for each key metric
- Budgeted expenses
- Capital expenditures
- Cash conversion cycle (CCC)
- Cash dividends paid
- Cash flow return on investments (CFROI)
- Cost of goods sold (COGS)
- Cost per pay slip issued
- Creditor days
- Cumulative annual growth rate (CAGR)
- Current receivables
- Cycle time for expense reimbursements
- Cycle time to process payroll
- Cycle time to resolve an invoice error
- Cycle time to resolve payroll errors
- Days payable
- Debtor days
- Direct cost
- Discounted cash flow
- Earnings before interest and taxes (EBIT)
- Earnings before interest, taxes, depreciation (EBITDA)
- Economic value added (EVA)
- Employee available time
- Employee scheduled time
- Employee work center loading
- Enterprise value/ takeover value
- Expense account credit transactions
- Expense account debit transactions
- Expense account transactions
- Fixed costs
- Gross profit
- Gross profit margin
- Indirect costs
- Internal rate of return (IRR)
- Inventory turnover
- Inventory value
- Invoice processing costs
- Net change in cash
- Net present value (NPV)
- Number of past-due loans
- Open receivables
- Past-due receivables
- Percentage in dispute (per customer)
- Percentage of invoices requiring special payment
- Percentage of service requests posted via web (self-help)
- Receivables turnover
- Systems cost of payroll process as a percentage of total payroll cost
- Total sales
- Weighted days delinquent sales outstanding (per customer)
