Financial performance kpi dashboard showing burn rate opex ratio gross profit
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Presenting this set of slides with name - Financial Performance Kpi Dashboard Showing Burn Rate Opex Ratio Gross Profit. This is a four stage process. The stages in this process are Financial Performance, Financial Report, Financial Review.
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Content of this Powerpoint Presentation
Description:
The image is a PowerPoint slide titled "Financial Performance KPI Dashboard Showing Burn Rate." It is a comprehensive snapshot of a company's financial metrics over time. This dashboard is designed to provide a quick overview of key performance indicators (KPIs) crucial for financial analysis and decision-making. The slide is divided into several sections:
1. Income Statement:Â
A tabulated representation of the company's financials, including Revenue, Gross Profit, Burn Rate, Sales, Marketing, General & Admin (G&A) expenses, Other Income, Other Expenses, Operating Profit, and Net Profit.
2. OPEX (Operational Expenditure):Â
A bar graph showing month-to-month Year-To-Date (YTD) operational expenses categorized by Sales, Marketing, and G&A, along with an OPEX Ratio trend line.
3. Earning Before Interest and Taxes (EBIT):Â
A line graph depicting the EBIT trend over the year, allowing for a quick assessment of profitability before accounting for interest and tax expenses.
4. Key Financial Ratios:Â
Donut charts visualizing Net Profit Margin, Burn Rate, OPEX Ratio, and Gross Profit Margin, each providing a snapshot of the company's financial efficiency and health.
The note at the bottom indicates that the graph/chart is linked to an Excel sheet, allowing for dynamic updating of the data presented.
Use Cases:
This type of  slide can be used in various industries:
1. Technology:
Use: Tracking financial health of tech startups.
Presenter: CFO or Financial Analyst.
Audience: Investors, internal management.
2. Manufacturing:
Use: Monitoring operational costs and profitability.
Presenter: Operations Manager.
Audience: Board members, operational team.
3. Healthcare:
Use: Financial oversight in hospital management.
Presenter: Healthcare Administrator.
Audience: Hospital board, department heads.
4. Retail:
Use: Assessing store performance and profit margins.
Presenter: Retail Chain Manager.
Audience: Store managers, shareholders.
5. Consulting:
Use: Demonstrating financial KPIs to advisory clients.
Presenter: Management Consultant.
Audience: Client leadership teams.
6. Energy:
Use: Evaluating cost structures in energy projects.
Presenter: Energy Analyst.
Audience: Investors, regulatory bodies.
7. Non-Profit:
Use: Reporting financial status to donors and trustees.
Presenter: Non-profit Treasurer.
Audience: Donors, board members, regulatory agencies.
Financial performance kpi dashboard showing burn rate opex ratio gross profit with all 6 slides:
Get on track with our Financial Performance Kpi Dashboard Showing Burn Rate Opex Ratio Gross Profit. They will put you on the correct path.
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Helpful product design for delivering presentation.
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Very well designed and informative templates.