Operations Performance Measures, Metrics, and Indices

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Presentation transcript:

Operations Performance Measures, Metrics, and Indices Production performance measures (often against a benchmark) Productivity, utilization, turnover, response time, tardiness, on-time rate, defect rate, quality, profit/value creation, etc. Financial performance metrics (often expressed as a ratio) on: liquidity leverage coverage activity profitability Composite indices Formulas based on measures and indices

Version 1.0 Financial Ratios January 2007 The Rushmore Group, LLC

Version 1.0 Financial Ratios January 2007 The Rushmore Group, LLC

Financial Ratios EBIT – Earning before interest & Tax Version 1.0 January 2007 EBIT – Earning before interest & Tax EBIT – Earning before interest & Tax The Rushmore Group, LLC

Version 1.0 Financial Ratios January 2007 The Rushmore Group, LLC

Version 1.0 Financial Ratios January 2007 The Rushmore Group, LLC

Profit (revenue, expense, tax) Version 1.0 Profit (revenue, expense, tax) January 2007 Income statement presents an organization’s Revenues, Expenses, and Income for a given period of time (e.g., monthly, quarterly, or yearly) Revenues: - Inflows of cash as a result of selling activities or the disposal of company assets Expenses: - outflows of cash or the creation of liabilities to support company operations Net Income before TAX= Revenue–Expenses Net Income after TAX= Revenue-Expenses -Tax The Rushmore Group, LLC

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