KPI Library

Industry-specific Key Performance Indicators (KPIs) to apply in your metrics

64 results

FinanceRisk

Audit Findings Closure Rate

Percentage of internal audit findings closed within the agreed remediation timeframe

FinanceRisk

Bad Debt as % of Revenue

Value of receivables written off as irrecoverable as a percentage of total revenue

FinanceQuality

Board Meeting Attendance Rate

Percentage of board members attending scheduled trustee meetings, indicating governance engagement

FinanceFinancial control

Budget Absorption Rate

Percentage of approved departmental budget spent by end of the fiscal period

FinanceEfficiency

Budget Cycle Time

Number of days taken to complete the annual budgeting process from kick-off to board approval

FinanceFinancial control

Budget Variance

The difference between budgeted and actual spend, expressed as a percentage

FinanceFinancial control

Capex vs. Budget

Actual capital expenditure as a percentage of the approved capex budget for the period

FinanceFinancial control

Cash Conversion Cycle (CCC)

Average number of days between paying for inventory/inputs and collecting cash from customers

FinanceRisk

Cash Runway

Number of months the business can continue operating at current burn rate with existing cash reserves

FinanceFinancial control

Claim Denial Rate

Percentage of insurance or payer claims denied on first submission

FinanceFinancial control

Collections Effectiveness Index (CEI)

Measure of how effectively the AR team collects receivables in a period

FinanceFinancial control

Content Cost per Hour

Average production or licensing cost per hour of content

FinanceFinancial control

Cost per Citizen Service Transaction

Average total cost of processing one citizen service request

FinanceFinancial control

Cost per Mile / Cost per Kilometre

Average total operating cost per unit distance travelled

FinanceFinancial control

Cost per MWh

Total production cost per megawatt-hour of energy generated

FinanceFinancial control

Cost per Student

Total institutional expenditure divided by total student headcount

FinanceFinancial control

Cost-to-Income Ratio

Total operating costs as a percentage of total income, a key measure of operational efficiency

FinanceRisk

Current Ratio

Ratio of current assets to current liabilities, measuring short-term liquidity

FinanceFinancial control

Days Inventory Outstanding (DIO)

Average number of days inventory is held before being sold

FinanceFinancial control

Days Payable Outstanding (DPO)

Average number of days taken to pay suppliers, measuring payables management

FinanceFinancial control

Days Sales Outstanding (DSO)

Average number of days to collect payment after a sale, measuring debtor management efficiency

FinanceFinancial control

Duplicate Payment Rate

Percentage of payments made in error as duplicates of already-paid invoices

FinanceEfficiency

Early Payment Discount Capture Rate

Percentage of available early-payment discounts from suppliers that are successfully taken

FinanceFinancial control

Earnings Per Share (EPS)

Net profit attributable to each ordinary share in issue

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Finance: KPI Library | Insaplan