EFuturesCFO Β· Retail Suite

Retail Executive KPI Dashboard

Single-page health view for retail. Monitor 18 KPIs across 6 key categories.

Retail Health Score

Balanced Scorecard

Methodology

Health Score = weighted average of 6 categories. Each KPI scored: Green (10) = top quartile utility, Yellow (6) = industry median, Red (3) = below benchmark. Key benchmarks: Earned ROE within 50bps of authorized (healthy), SAIDI <100 (top quartile), renewable 30%+ (on track), FFO/Debt 14%+ (investment grade), CapEx/Depreciation 1.3Γ—+ (growing rate base), regulatory recovery 95%+ (constructive jurisdiction). Benchmarks from leading retail industry benchmarks.

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