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2. Inventory Ratios
2
Year 2009 2010 2011
1.60:1 1.35:1 1.23:1
0.95:1 1.02:1 0.93:1
2009 2010 2011
1.21:1 1.03:1 0.91:1
0.74:1 0.86:1 0.76:1
CURRENT RATIO QUICK RATIO
Inventory Turnover
Inventory Days
Inventory
Conversion Cycle
Trade Receivable Day
Trade Payable Day
Working Capital Cycle
6.93 times 6.34 times 7.06 times
50 Days 62 Days 51 Days
86 Days 120 Days 95 Days
Inventory Turnover
Inventory Days
Inventory
Conversion Cycle
6.17 times 6.71 times 7.16 times
52 Days 48 Days 53 Days
93 Days 93 Days 91 Days
36 Days 58 Days 44 Days
44 Days 73 Days 57 Days
42 Days 47 Days 38 Days
Trade Receivable Day
Trade Payable Day
Working Capital Cycle
40 Days 45 Days 38 Days
36 Days 61 Days 60 Days
57 Days 32 Days 31 Days
3. Non-Financial Measures
3
Supply Chain Lead Time
It can be simply defined as the end-
to-end delay in a business process
Order-To-Delivery Lead Time
Time of delay in the middle of the
placement of order by a customer and
the delivery of products to the customer
Stock Out Rate
It is the reverse of order fill rate and
marks the portion of orders lost
because of a stock out
Backorder Level
Gauge of total number of orders
waiting to be filled
Cycle Time Customer Service Level
Probability of On-Time Delivery
It is the portion of customer orders that are
completed on-time, i.e., within the agreed-
upon due date
4. Non-Financial Measures
4
Enter the amount of
raw material
consumed & left-out
Enter the
amount of WIP
that is in stock
Enter the amount of
Finished goods; both in
weight & value terms
Mention the amount of
spare parts consumed &
leftover in the company
Raw Material Work-In-Progress Finished Goods Spare Parts
InventoryLevel
5. Non-Financial Measures
5
Manufacturing Resources
Include the machines, material
handlers, tools, etc.
Storage Resources
Comprise warehouses, automated
storage and retrieval systems
Logistic Resources
Engage trucks, rail transport,
air-cargo carriers, etc.
Human Resources
Consist of labor, scientific and
technical personnel
Financial Resources
Include working capital,
stocks, etc..
The main motto is to
utilize all the assets or
resources efficiently in
order to maximize
customer service levels,
reduce lead times and
optimize inventory levels.
So, Enter the required
parameters
Resource
Utilization
6. Financial Measures
6
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Cost of Raw Material
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Revenue from
Goods Sold
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Inventory
Holding Cost
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Transportation Cost
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Cost of Expired
Perishable Goods
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Cost of Goods Return
By Customer
7. Inventory KPIs
7
Performance
Metrics
(Median Statistics)
Top Third Mid Third Bottom Third Data Range
Supply Chain Metrics
Inventory Turnover 3.7 2.8 2.3 1.5 to 4.4
Inventory Days 99 130 159 84 to 241
Acct. Rec. Days 138 170 218 100 to 267
Financial Metrics
Percent Margins 46.9% 45.5% 43.2% 27.3% to 61.2%
Return on Sales 7.8% 6.4% 2.7% (-4.4%) to 12.9%
Sales to Asset Ratio 1.4 1.27 1.15 .49 to 2.24
Return on Assets 10.4% 8.1% 3.2% (6.5%) to 20.3%
11. Donut Pie Chart
11
40%
20%
30%
10%
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12. Clustered Column
12
This graph/chart is linked to excel, and changes
automatically based on data. Just left click on it and select
“Edit Data”.
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automatically based on data. Just left click on it and select
“Edit Data”.
15
32
48
40
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
40
30
25
45
0
10
20
30
40
50
Jan Feb Mar Apr
Profit(Inpercentage)
• Product 1 • Product 2
13. Combo Chart
13
0
10
20
30
40
50
60
70
80
90
100
2014 2015 2016 2017
UnitsSold
• Product 1 • Product 2 • Product 3
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
14. Line Chart
14
0
10
20
30
40
50
60
70
80
FY 01 FY 02 FY 03 FY 04 FY 05 FY 06 FY 07 FY 08
Inpercentage
In years
25%
70%
• Product 1 • Product 2
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
16. 16
Our Mission
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Vision
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Mission
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Goal
17. Puzzle
17
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01 02 03 04
18. 18
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Name Here
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Name Here
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Name Here
Designation here Designation here Designation here
Our Team
19. 19
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Target Audiences
Preferred by many
Values client
20. 20
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Goal
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Goal
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Goal
01
02
03
Our Goal
21. Comparison
21
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Present Employees Absent Employees
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30%
23. 23
Quotes
Where there is discord, may we bring
harmony. Where there is error, may be
bring truth where there is doubt, may we
bring faith. And where there is despair,
may we bring hope.
““
MARGARET THATCHER
25. 25
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Silhouettes
26. location
26
United States
Brazil
Australia
China
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27. Timeline
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2014
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2015
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2016
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2017
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2018
28. Mind Map
28
Left Brain
Right Brain
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29. 29
BULB OR IDEA
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30. 3030
Thank You Address
# street number, city, state
Contact Numbers:
0123456789
Email Address:
emailaddress123@gmail.com