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