Below are some Key performance indicators for some key departments.
The first two pages has formulae. However the last page are KPIs without formula. I believe you can guess the formula.
- CEO performance is ROE/ROA
- ROS
- Asset turnover
- Asset Equity Multiplier
- Departmental KPI are as above.
- Marketing
- Operations
- HR
- Finance
- The Du Pont chart measures the efficiency of working and fixed capital.
- The financial indicators measures efficiency, leverage, liquidity and trends.
- Depth analysis through
- Variance
- Component ratios
- Output input dynamics
- Dimensional graph
- Individual performance
- variance against industry standards
- competency
- Performance Improvement Strategies
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