CFO MIS DECK
KPI
Financial KPI Dashboard

Revenue analysis Dashboard
Monthly Sales Trends Vs Prior Year

Year by Year Trends

Region/Product Wise Comparison

Units Sold/Revenue/Profit/Growth Rate

Sales Performance Report

Sales By Region

Net Sales Based On Category

Accounts receivable
Accounts Receivable Dashboard

Overhead Analysis

Employee Expenses Analysis
Overhead Expenses

CASH FLOW
Liquidity Analysis

Industry Margin Analysis

ACCOUNTS PAYABLE
Accounts Payable Analysis

E-commerce expenses



Payroll Breakdown
Product Wise Revenue
Budget Vs Actual Performance

Inventory By Year

Profitability/Risk/Solvency Ratio


Credit Sales Vs Cash Collection
Break Even Analysis
