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EFuturesCFO Β· Professional Services Suite
Executive KPI Dashboard
Single-page view of firm health across financial performance, operational efficiency, growth, people, and cash flow. Every metric tracked against targets with a composite health score.
Monthly Revenue vs. Target
Balanced Scorecard Radar
Executive Alerts
Methodology & Assumptions
Each KPI is scored 0β100 based on actual vs. target performance. Category scores average their constituent KPIs. Overall health is the average of all category scores. Alerts trigger when any KPI falls below 70% of its target. Revenue seasonality applies a Β±6% sinusoidal pattern.