Financial performance kpi dashboard showing burn rate opex ratio gross profit

Description:

The image is a PowerPoint slide titled "Financial Performance KPI Dashboard Showing Burn Rate." It is a comprehensive snapshot of a company's financial metrics over time. This dashboard is designed to provide a quick overview of key performance indicators (KPIs) crucial for financial analysis and decision-making. The slide is divided into several sections:

1. Income Statement: 

A tabulated representation of the company's financials, including Revenue, Gross Profit, Burn Rate, Sales, Marketing, General & Admin (G&A) expenses, Other Income, Other Expenses, Operating Profit, and Net Profit.

2. OPEX (Operational Expenditure): 

A bar graph showing month-to-month Year-To-Date (YTD) operational expenses categorized by Sales, Marketing, and G&A, along with an OPEX Ratio trend line.

3. Earning Before Interest and Taxes (EBIT): 

A line graph depicting the EBIT trend over the year, allowing for a quick assessment of profitability before accounting for interest and tax expenses.

4. Key Financial Ratios: 

Donut charts visualizing Net Profit Margin, Burn Rate, OPEX Ratio, and Gross Profit Margin, each providing a snapshot of the company's financial efficiency and health.

The note at the bottom indicates that the graph/chart is linked to an Excel sheet, allowing for dynamic updating of the data presented.

Use Cases:

This type of  slide can be used in various industries:

1. Technology:

Use: Tracking financial health of tech startups.

Presenter: CFO or Financial Analyst.

Audience: Investors, internal management.

2. Manufacturing:

Use: Monitoring operational costs and profitability.

Presenter: Operations Manager.

Audience: Board members, operational team.

3. Healthcare:

Use: Financial oversight in hospital management.

Presenter: Healthcare Administrator.

Audience: Hospital board, department heads.

4. Retail:

Use: Assessing store performance and profit margins.

Presenter: Retail Chain Manager.

Audience: Store managers, shareholders.

5. Consulting:

Use: Demonstrating financial KPIs to advisory clients.

Presenter: Management Consultant.

Audience: Client leadership teams.

6. Energy:

Use: Evaluating cost structures in energy projects.

Presenter: Energy Analyst.

Audience: Investors, regulatory bodies.

7. Non-Profit:

Use: Reporting financial status to donors and trustees.

Presenter: Non-profit Treasurer.

Audience: Donors, board members, regulatory agencies.