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Sustainability KPIs, Financial 2, Financial KPIs - Coggle Diagram
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Financial 2
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Sales & Marketing
Total cost to perform the process "manage sales orders" as a percentage of total order-to-cash process cost
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Average return on investment on indirect marketing (billboards, print, broadcasting (radio/TV)) channel marketing/sales campaigns
Overhead cost to perform the process "manage sales orders" per $1,000 revenue
Finance
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Total cost to perform the finance function per $1,000 revenue
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Overhead cost to perform the finance function per $100,000 revenue
Sourcing & Procurement
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Total cost to perform the process "select suppliers and develop/maintain contracts" as a percentage of total procurement process group cost
Total cost to perform the process "order materials and services" as a percentage of total procurement process group cost
Total cost to perform the process "manage suppliers" as a percentage of total procurement process group cost
Product Development
Total cost to perform the function "develop and manage products and services" per $1,000 revenue
Total cost to perform the process "design and prototype products and services" per $1,000 revenue
Average project cost from the start of the design and develop products/services process through the support product manufacturing or service delivery process for existing product/service extension projects per $1,000 revenue
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IT
Total cost to perform the process group "deliver and support information technology services", including depreciation/amortization, per $1,000 revenue
Percentage of IT budget, including depreciation/amortization, allocated to the process group "deliver and support information technology services"
Overhead cost to perform the function "manage information technology", including depreciation/amortization, per $1,000 revenue
HR
Total cost for the learning management system as a percentage of the total cost to perform the HR function
Total cost to perform the HR function per $1,000 revenue
Total cost to perform HR administration activities per $1,000 revenue
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