Pyxis Finance 3 3 06

“ A Recipe for your Financial Measures” Make Your Books Really Cook ! Greg Pashke, CMC Pashke Consulting

Measure To Manage ,[object Object],[object Object]

Caveat #1: Data Overload (Too Much of a Bad Thing) ,[object Object],[object Object]

A FINANCIAL MEASURES RECIPE: “The Basic Ingredients” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Count What Counts ,[object Object],[object Object]

FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object],[object Object]

FINANCIAL STATEMENTS ,[object Object],[object Object],[object Object],[object Object]

Caveat #2: Too Much Focus (people are creative reactors) ,[object Object],[object Object]

Measure Up ,[object Object],[object Object]

FINANCIAL MEASUREMENT TOOLS: ”Analytical Ingredients” ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Reflection on Effort ,[object Object],[object Object]

Percentages & Ratios ,[object Object],[object Object],[object Object],[object Object]

Percentages & Ratios: Examples ,[object Object],[object Object],[object Object]

Graphs: Examples ,[object Object],[object Object],[object Object],[object Object],[object Object]

Double-click here to end the slideshow.

Percentages, Ratios & Graphs : Group Thoughts ,[object Object]

Caveat #3: Don’t Get in a Rut ,[object Object],(we tend to see what we’ve always seen)

Break-Even Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Break-Even Analysis Example ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Break-Even Analysis Example ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Break-Even: Dollars Analysis ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Break-Even Analysis: Group Thoughts ,[object Object]

Caveat #4: Keep Looking (Don’t Miss the Obvious)

Activity Based Costing ,[object Object],[object Object],[object Object]

Activity Based Costing ,[object Object],[object Object],[object Object],[object Object],[object Object]

Activity Based Costing : Group Thoughts ,[object Object]

Caveat #5: Ignorance is Bliss (things we don’t want to know) “ What bankers might know about you.” “ How spam or sausage is made.”

Executive Dashboards ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Executive Dashboard: Examples of Measures ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

Executive Dashboards: Group Thoughts ,[object Object]

Measure This ,[object Object],[object Object]

FINANCIAL MEASURES: Why Do Them? ,[object Object],[object Object],[object Object],[object Object]

Build Your Tool Set ,[object Object],[object Object]

Motivation ,[object Object],[object Object]

Make Your Books Really Cook ! ,[object Object],[object Object]

Contact Information ,[object Object],[object Object],[object Object],[object Object]

Pyxis Finance 3 3 06

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