Financial

Dashboard - Otr 1
Weekly Quarter Goals/Targets
KPI 8/7/12 15/7/12 22/7/12 29/7/12 5/8/12 12/8/12 19/8/12 26/8/12 2/9/12 9/9/12 16/9/12 23/9/12 30/9/12 Total Weekly Monthly Quarter
No of Transac5on 28 37 65 35 153 460
Sta Produc5vity 65% 74% 70% 69% 69% 69%
Debtors > 30 days $3,500 $3,200 $3,350 $5,000 $5,000 $5,000
Complaints 0 0 0 0 0 0
Reworks Hrs 0 0 0 1 4 13
Total Sales $12,000 $14,000 $26,000 $12,392 $53,700 $161,100
COGS $4,000 $4,500 $8,500 $4,077 $17,667 $53,000
Gross Prot $8,000 $9,500 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $17,500 $8,315 $36,033 $108,100
Gross Margin 67% 68% #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 67% 67% 67% 67%
Ave $ Sale $429 $378 #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! $400 $350 $350 $350

Financial Dashboard - Otr 2

Weekly Quarter Goals/Targets
KPI 7/10/12 14/10/12 21/10/12 28/10/12 4/11/12 11/11/12 18/11/12 25/11/12 2/12/12 9/12/12 16/12/12 23/12/12 30/12/12 Total Weekly Monthly Quarter
No of Transac5on 0 0 0
Sta Produc5vity #DIV/0! 0% 0%
Debtors > 30 days #DIV/0! $0 $0
Complaints 0 0 0
Reworks Hrs 0 0 0
Total Sales $0 $0 $0
COGS $0 $0 $0
Gross Prot $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gross Margin #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ave $ Sale #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Dashboard - Otr 3

Weekly Quarter Goals/Targets
KPI 6/1/13 13/1/13 20/1/13 27/1/13 3/2/13 10/2/13 17/2/13 24/2/13 3/3/13 10/3/13 17/3/13 24/3/13 31/3/13 Total Weekly Monthly Quarter
No of Transac5on 0 0 0
Sta Produc5vity #DIV/0! 0% 0%
Debtors > 30 days #DIV/0! $0 $0
Complaints 0 0 0
Reworks Hrs 0 0 0
Total Sales $0 $0 $0
COGS $0 $0 $0
Gross Prot $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gross Margin #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ave $ Sale #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

Financial Dashboard - Otr 4

Weekly Quarter Goals/Targets
KPI 7/4/13 14/4/13 21/4/13 28/4/13 5/5/13 12/5/13 19/5/13 26/5/13 2/6/13 9/6/13 16/6/13 23/6/13 30/6/13 Total Weekly Monthly Quarter
No of Transac5on 0 0 0
Sta Produc5vity #DIV/0! 0% 0%
Debtors > 30 days #DIV/0! $0 $0
Complaints 0 0 0
Reworks Hrs 0 0 0
Total Sales $0 $0 $0
COGS $0 $0 $0
Gross Prot $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Gross Margin #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!
Ave $ Sale #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!