KPI Portal

Net Profit Margin

A ratio of profitability calculated as net income per time period, divided by the total revenues per time period. It measures how much out of every dollar of sales a company actually keeps in earnings.Variables: Revenue, Cost of Goods sold (COGS), taxesMeasured as: Percentage (%), Calculation: ((Revenue - COGS - ...

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Cost of goods sold

The direct costs attributable to the production of the products sold by a company in a certain time period. This amount includes the cost of the material used in creating the article along with the direct labor costs used to produce the product. It excludes indirect expenses such as distribution ...

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Gross Profit Margin

The total revenue per predefined time dimension subtracted by the cost of generating that revenue that month. Gross profit margin tells investors the percentage of revenue that is used in the production process.Variables: Revenue, cost of goods soldMeasured as: Percentage (%), Calculation: ((Revenue - COGS)/total revenue)*100%

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Revenue

income that a company recieves from its normal business activitiesVariables: sales and selling priceMeasured as: Value ($/€),

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Housing Costs as a part of Net Sales

The part of the net sales that have been spent to housing costs. Variables: housing costs, net sales Measured as: Percentage (%), Calculation: Housing costs / Net sales

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