Finance and business Key Performance Indicators

The list below contains factors which while important may or may not become key performance measures – it will all depend on the objectives of the organisation at a given point in time.

• Accounting costs
• Accounts Payable
• Accounts Payable Turnover
• Accounts Receivable Collection Period
• Accounts Receivable Turnover
• Average value of overdue invoices
• Cash Flow Return on Investments (CFROI)
• Common Stock Equity
• Corporate credit rating
• Cost Income Ratio
• Cost per payslip issued
• Creditor days
• Creditor days
• Cumulative Annual Growth Rate (CAGR)
• Cycle time for expense reimbursements
• Cycle time to perform periodic close
• Cycle time to process payroll
• Cycle time to resolve an invoice error
• Cycle time to resolve payroll errors
• Days Payable
• Debtor days
• Direct costs
• EBIT
• EBITDA
• Enterprise Value / Takeover Value
• Equity ratio
• Expenses claims processed per FTE
• Fixed costs
• Gearing
• Indirect costs
• Invoicing processing costs
• Long-Term Debt
• Marginal costs
• Net Change in Cash
• Number of invoices outstanding
• Number of overdue invoices
• Other Current Liabilities
• Other Non-current Liabilities
• Payment errors as Percentage of total payroll disbursement
• Percentage of bad debts against invoiced revenue
• Percentage of electronic invoices
• Percentage of expense report exception line items
• Percentage of financial reports issued on time
• Percentage of invoices disputed
• Percentage of invoices requiring special payment
• Percentage of invoices under query
• Percentage of low value invoices
• Percentage of manual payroll payments
• Percentage of payable invoices that have not been matched to a purchase order
• Preferred Stock Equity
• Profit per customer
• Profit per employee (FTE)
• Profit per product
• Profit per project
• Receivables against Product,
• Region, Sales office
• Return on capital employed (ROCE)
• Return on Equity (ROE)
• Short-Term Debt
• Cost of payroll process as Percentage of total payroll cost
• Total Assets
• Total Current Liabilities
• Total Equity
• Total Liabilities
• Total sum of monetary value of outstanding invoices
• Total value of overdue invoices
• Variable costs