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Top Five Financial KPIs for Utilities Industry

Jet Global

Key performance indicators have never been more important for those in the utilities industry. Utility companies will need to report and monitor their KPIs obsessively to understand how these new approaches to energy are positively and negatively affecting their financial performance. 4) Cost of Capital.

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The Case for Continuous Financial Planning after Covid-19

Jet Global

During periods of uncertainty, this helps us plan for – and be ready to respond to – different outcomes. The past few months have shown the benefits of continuous planning. The ability to see the impact on business forecasts enables management to make decisions on costs, restructuring, or take advantage of other market opportunities.

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Top 10 Supply Chain Management KPIs

Jet Global

Many organizations look to this as the single most important supply chain key performance indicator (KPI) because it directly impacts customer satisfaction. #3. To calculate this KPI, start with the cost of goods sold for a specified period (e.g. Supply Chain Costs as a Percentage of Sales. Reasons for Return.

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7 Keys to Effective Planning, Budgeting, and Forecasting

Jet Global

The traditional approach to budgeting calls for a standard uplift from the prior year’s numbers, followed by some adjustments to account for shifting priorities or rapidly rising costs in one category or another. They, in turn, rely on key players within their departments for input on costs, commitments, timelines, and expected outcomes.