1. 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

2. Version 1.0
Financial Ratios
January 2007
The Rushmore Group, LLC

3. Version 1.0
Financial Ratios
January 2007
The Rushmore Group, LLC

4. 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

5. Version 1.0
Financial Ratios
January 2007
The Rushmore Group, LLC

6. Version 1.0
Financial Ratios
January 2007
The Rushmore Group, LLC

7. 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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