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
