This dashboard reflects your RFMS accounting data through the last closed journal period.
Key Performance Indicators (KPI's)
Net Profit: Gross revenue minus cost of sales and operating costs for the selected date range.
Net Profit Prior: Gross revenue minus cost of sales and operating costs for selected prior data range (Year over Year or Trailing Months).
Net Profit Percentage of Change: Percentage of change in Net Profit for the selected date range.
BM Net Profit: Average Gross revenue minus cost of sales and operating costs for the current selected date range for all qualified Business Insights subscribers.
Gross Margin: Total sales revenue minus cost of goods sold, divided by total sales for selected data range.
Gross Margin Prior: Total sales revenue minus cost of goods sold, divided by total sales revenue for selected prior data range (Year over Year or Trailing Months).
Gross Margin Percentage of Change: Percentage of change in Gross Margin for the selected date range.
BM Gross Margin: Average Gross Margin for all qualified Business Insights subscribers for the current selected date range.
Expenses: Reported expenses for current data range.
Prior Period Expenses: Reported expenses for the prior date range (Year over Year or Trailing Months).
Expenses percentage of Change: Percentage of change in Expenses for the selected date range.
Benchmark Expenses: Average reported expenses for the current selected date range for all qualified Business Insights subscribers.
Charts
Net Profit % by Period: The Net Profit percent by period for each month is displayed by a blue and brown indicator line/dot. Hovering over either visual for the respective months gross margin will display the gross margin for the current period (blue) or prior period (brown).
Gross Margin by Period: The gross margin for each month is displayed by a blue and brown indicator line/dot. Hovering over either visual for the respective months gross margin will display the gross margin for the current period (blue) or prior period (brown).
Expenses by Period: The total expense for each month is displayed by a blue and brown indicator line/dot. Hovering over either visual for the respective months expenses margin will display the expenses for the current period (blue) or prior period (brown).
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