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KPI DASHBOARD

–– BUD

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GOAL

$1,853,330

–– BUDGE

$1,900,013

GOAL

100% 90% 80% 70% 60% 50%
100%
90%
80%
70%
60%
50%

40%

30%

20%

40% 30% 20%
40% 30% 20%
40% 30% 20%
40% 30% 20%

GET ––

GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
GET –– ACTUAL T TOTAL –– ACTUAL –– PR
  • ACTUAL

T TOTAL ––

ACTUAL

–– PR

GET –– ACTUAL T TOTAL –– ACTUAL –– PR
G
G

–– DEBT T

G –– DEBT T DEBT Moving average (DEB <a href=Learn More About " id="pdf-obj-4-6" src="pdf-obj-4-6.jpg">
DEBT Moving average (DEB

DEBT

Moving average (DEB

DEBT Moving average (DEB
 
 
G –– DEBT T DEBT Moving average (DEB <a href=Learn More About " id="pdf-obj-4-25" src="pdf-obj-4-25.jpg">

–– REV

ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GOAL
–– REVEN
$9,432,128
$8,410,963
$0
$1,000,000
$2,000,000
$3,000,000
$4,000,000
$5,000

OFIT MARGINS ––

  • GOAL

–– REV ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
–– REV ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7
ROSS NET
ROSS
NET

O EQUITY RATIO ––

ROSS NET O EQUITY RATIO –– T) EQUITY Moving average (EQUITY) <a href=Dashboards in Smartsheet " id="pdf-obj-7-6" src="pdf-obj-7-6.jpg">
  • T) EQUITY

ROSS NET O EQUITY RATIO –– T) EQUITY Moving average (EQUITY) <a href=Dashboards in Smartsheet " id="pdf-obj-7-10" src="pdf-obj-7-10.jpg">

Moving average (EQUITY)

ROSS NET O EQUITY RATIO –– T) EQUITY Moving average (EQUITY) <a href=Dashboards in Smartsheet " id="pdf-obj-7-18" src="pdf-obj-7-18.jpg">

ENUE ––

ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL
  • ACTUAL

UE TOTAL ––

,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000
,000
$6,000,000
$7,000,000
$8,000,000
$9,000,000
$10,000,000
  • ACTUAL

ENUE –– ACTUAL UE TOTAL –– ,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 ACTUAL

KPI DATA

 

PRODUCTS

 

BUDGET

NO.

NAME

GOAL

ACTUAL

 
  • 1 ITEM 1

$129,868

$256,513

 
  • 2 ITEM 2

$237,605

$85,618

 
  • 3 ITEM 3

$249,420

$264,259

 
  • 4 ITEM 4

$226,538

$293,368

 
  • 5 ITEM 5

$109,478

$174,003

 
  • 6 ITEM 6

$129,160

$249,567

 
  • 7 ITEM 7

$213,785

$79,255

 
  • 8 ITEM 8

$128,283

$122,300

 
  • 9 ITEM 9

$175,438

$119,943

10

ITEM 10

$253,755

$255,187

 

$1,853,330

$1,900,013

 

DEBT TO EQUITY RAT

CALENDAR

DEBT

 
  • 2007 $3,613,439

 
  • 2008 $3,508,776

 
  • 2009 $3,719,457

 
  • 2010 $3,310,212

 
  • 2011 $3,945,202

 
  • 2012 $3,938,152

 
  • 2013 $3,733,706

 
  • 2014 $3,526,698

 
  • 2015 $3,632,971

 
  • 2016 $3,206,487

 

NET EXPENSES

 

REVENUE

REMAINDER

ADDITIONAL

TOTAL

GOAL

ACTUAL

-$126,645

$24,283

$280,796

$1,100,916

$1,073,357

$151,987

$10,598

$96,216

$215,534

$878,162

-$14,839

$10,527

$274,786

$820,719

$1,193,784

-$66,830

$20,592

$313,960

$620,242

$420,345

-$64,525

$20,392

$194,395

$821,177

$1,175,811

-$120,407

$14,490

$264,057

$901,263

$1,015,766

$134,530

$15,582

$94,837

$878,528

$733,751

$5,983

$21,606

$143,906

$838,380

$955,983

$55,495

$20,667

$140,610

$1,073,157

$924,095

-$1,432

$12,347

$267,534

$1,141,047

$1,061,074

-$46,683

$171,084

$2,071,097

$8,410,963

$9,432,128

IO

EQUITY

$3,293,202

$3,441,854

$3,531,844

$3,354,051

$3,476,155

$3,538,468

$3,727,037

$3,425,405

$3,734,041

$3,677,074

 

PROFIT MARGINS

REMAINDER

GROSS

NET

-$27,559

76%

74%

$662,628

90%

89%

$373,065

78%

77%

-$199,897

30%

25%

$354,634

85%

83%

$114,503

75%

74%

-$144,777

89%

87%

$117,603

87%

85%

-$149,062

87%

85%

-$79,973

76%

75%

$1,021,165

77%

75%