Financial - P&L

Cross departmental dashboard, with drilldowns to department, role and resource level. Metrics may include;

Revenue
Expenses (Cost of Goods Sold + Salaries + Sales Commissions + Marketing Costs + Real Estate Expenses + Utilities)
Net Profit Margin (%)
Gross Profit Margin (%)
Cash Flow to Debt Ratio
Accounts Receivable Turnover
Sales Per Employee Ratio
Sales Commission

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