- Over 50 ratios based on your budgeted help you forecast the financial performance of your organization.
- Projected Income Before Income Taxes
- Factory Costs as a % of Sales
- Factory Costs as a % of Value Added
- Material Costs as a % of Sales
- SG&A Costs as a % of Sales
- SG&A Costs as a % of Value Added
- Sales Analysis Per Factory Employee
- Sales Analysis Per SG&A Employee
- Profit Analysis Per Factory Employee
- Profit Analysis Per SG&A Employee
- Value Added Analysis Per Employee
- Payroll Analysis
- and more...
- Benchmark your performance against industry statistics and ratios.
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