KPIForge™

KPI framework design & monitoring · live RAG tracking

8 metrics · All

On target Caution Breach

Cash Flow

Cash Flow Cycle

42days

Target: 30days

+40.0% vs target

Profitability

Gross Margin

34.2%

Target: 38%

-10.0% vs target

Profitability

Operating Expense Ratio

0.72

Target: 0.65

+10.8% vs target

Working Capital

Working Capital Ratio

1.8

Target: 2

-10.0% vs target

Working Capital

Inventory Turnover

6.2x

Target: 8x

-22.5% vs target

Cash Flow

Accounts Receivable Days (DSO)

38days

Target: 30days

+26.7% vs target

Productivity

Cost per Unit Produced

12.4$

Target: 10.5$

+18.1% vs target

Productivity

Revenue per Employee

142K

Target: 165K

-13.9% vs target