← Dashboards
Profitability Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Gross margin | Gross profit ÷ revenue | GP/Revenue | On/above plan | Monthly | <plan | Margin erosion |
| Product/customer profitability | % revenue from profitable lines | = profitable ÷ total | Rising | Quarterly | Declining | Mix deteriorating |
| Cost-to-income | Costs ÷ income | Cost/Income | <= target | Monthly | >target | Cost base high |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the CFO Excellence ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexCost & Profitability Index