AN
AmjadFinance Manager

Financial KPIs

Gross Profit & EBIT

Monthly
Gross Profit — this month
EBIT Inc UR Margin Rest of Gross Profit Budget

EBIT vs Budget

Monthly
EBIT Inc UR Margin

Margins

EBIT % inc UR
Payout ratio

GP per Consultant

Gross Profit mix

KPI Scorecard

On or better than target Off target * lower is better

Month by month

How each KPI is calculated