Dashboard Solutions

A ProfitMetrics Dashboard allows decision-makers to see and use the entire set of metrics that they need to take action and improve performance.

A partial list of application areas includes the following: Balanced Scorecard, Real-time Operational Dashboard, Financial Performance, Supply Chain and Spend Management, EHS Risk Management, Investment Portfolio Performance, IT Performance, Project Management, Financial Risk Management, Sarbanes-Oxley, Quality Programs (Six Sigma, TQM, Baldrige, ISO9000).

Balanced Scorecard

A one-page ProfitMetrics dashboard can show all of the metrics from the Balanced Scorecard perspectives--Financial, Customer, Process, and People. Save time by have a consisent, comprehensive view of your organization. Go beyond a simplistic “overview” dashboard with only a few metrics, and provide a full view of your performance, with measures such as:

Sample metrics:

Revenue, Margins, Payables, Receivables Customer satisfaction Production and fulfillment rates On-time delivery rates Key project status Staff turnover Employee satisfaction Staff training participation

Real-time Operations

For organizations that need to optimize their activities on a real-time, hourly, or daily basis, a ProfitMetrics dashboard can provide unparalleled performance visibility for rapid absorption of critical data.

Sample metrics:

Production capacity, output, and productivity Resource utilization Inventory levels Call center or trouble-ticket metrics: satisfaction, resolution, time to answer Billing, invoicing, and receivables Orders and shipments, by product type Error tracking metrics

Financial Metrics

ProfitMetrics helps financial executives cut to the chase -- and show results in a way everyone can understand and act upon. We help CFO's, controllers, and other financial executives track the right financial metrics, such as:

Sample metrics:

Trends in the cash-to-cash cycle Receivables: by region, customer type, and project Collections to the lock-box level Key financial ratios Revenue, Expense, and Margin: by region, location, business unit, or product line Revenue and cost projections Currency and exchange rate effects Debt and rating covenant performance

Supply Chain and Spend Management

We help supply chain executives show results with key metrics and can help procurement chiefs ensure that large spend items are getting the attention they deserve -- in a way that moves the organization forward.

Sample metrics:

Performance by procurement contract Contracted spend as percent of total spend Cost trends with high-impact spend items Spend and contracted spend trends, past and projected Utilization of contracted vendors by region, business unit, department

Environmental, Health and Safety Risk Management

A ProfitMetrics dashboard can provide visibility into the EHS area, creating a one-stop shop for the answer to the C-level question, “How are we managing our risk?”

Sample metrics:

Unplanned events, operational incidents Lost time accidents, injuries Waste, emissions, and recycle/reuse quantities Energy and raw material efficiency Near misses, by category Progress toward internal goals Regulatory standards and industry benchmarks Inspection results Prevention activities and analyses conducted Staff training levels and completion rates

Please contact us to discuss a dashboard which will address your current reporting challenge.