Finance Scorecards

Finance Scorecards

The following collection of Finance Scorecards metrics includes tactically relevant KPIs based on best practices and real-world application.

 

Metrics Included with this Template

  • Maintain costs within +/- x% of budget
  • Reduce overtime to x% of standard work hours
  • Reduce Overhead to >x% of total costs
  • Total Overtime costs
  • Total Annual costs
  • Increase OEE% from x% to x%
  • Capacity eaches
  • Monthly eaches produced
  • # of Overtime hours
  • # of Actual Hours Available
  • Increase revenue x% per month
  • Reduce the # of payroll errors from x% to y%
  • Labor hours per x packages produced
  • # of labor hours
 

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