1CFOCenter · Practical starter tool
The handful of numbers an owner should see every month.
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| Measure | Target | Actual | Owner / next action |
|---|---|---|---|
| Revenue | |||
| Gross margin % | |||
| Operating profit | |||
| Cash balance | |||
| Past-due receivables | |||
| On-time delivery % | |||
| Priority milestones completed | |||
| Customer or quality issues |
Use consistent definitions from month to month. Adapt the measures to the business and review exceptions with an accountable owner.