KPI DASHBOARD

BUDGET
$0 $50,000 $100,000 $150,000 $200,000

ITEM 1

ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6

ITEM 7

ITEM 8

ITEM 9

ITEM 10

GOAL ACTUAL

BUDGET TOTAL
$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000

$1,853,330

$1,900,013

GOAL ACTUAL
100%

90%

80%

70%

60%

50%

40%

30%

20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
2007 2008 2009

DEBT
$500,000

$0
2007 2008 2009

DEBT
ET
0 $200,000 $250,000 $300,000 $0 $200,000

ITEM 1

ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6

ITEM 7

ITEM 8

ITEM 9

ITEM 10

CTUAL

TOTAL
$1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,0

CTUAL
 PROFIT MARGINS

ITEM 4 ITEM 5 ITEM 6 ITEM 7

GROSS NET

DEBT TO EQUITY RATIO

2009 2010 2011 2012 2013

DEBT Moving average (DEBT) EQUITY Moving average (EQ

2009 2010 2011 2012 2013

DEBT Moving average (DEBT) EQUITY Moving average (EQ

 REVENUE
$200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000

GOAL ACTUAL

REVENUE TOTAL
000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

$8,410,963

$9,432,128

GOAL ACTUAL


ITEM 7 ITEM 8 ITEM 9 ITEM 10

2013 2014 2015 2016

Moving average (EQUITY)

 2013 2014 2015 2016

Moving average (EQUITY)

,000,000 $1,200,000

00 $9,000,000 $10,000,000
 ITEM 10

2016
2016
KPI DATA
PRODUCTS BUDGET NET EXPENSES

NO. NAME GOAL ACTUAL REMAINDER ADDITIONAL

1 ITEM 1 $129,868 $256,513 -$126,645 $24,283

2 ITEM 2 $237,605 $85,618 $151,987 $10,598
3 ITEM 3 $249,420 $264,259 -$14,839 $10,527
4 ITEM 4 $226,538 $293,368 -$66,830 $20,592
5 ITEM 5 $109,478 $174,003 -$64,525 $20,392
6 ITEM 6 $129,160 $249,567 -$120,407 $14,490
7 ITEM 7 $213,785 $79,255 $134,530 $15,582
8 ITEM 8 $128,283 $122,300 $5,983 $21,606
9 ITEM 9 $175,438 $119,943 $55,495 $20,667
10 ITEM 10 $253,755 $255,187 -$1,432 $12,347
$1,853,330 $1,900,013 -$46,683 $171,084

DEBT TO EQUITY RATIO

CALENDAR DEBT EQUITY

2007 $3,613,439 $3,293,202

2008 $3,508,776 $3,441,854
2009 $3,719,457 $3,531,844
2010 $3,310,212 $3,354,051
2011 $3,945,202 $3,476,155
2012 $3,938,152 $3,538,468
2013 $3,733,706 $3,727,037
2014 $3,526,698 $3,425,405
2015 $3,632,971 $3,734,041
2016 $3,206,487 $3,677,074
NET EXPENSES REVENUE PROFIT MARGINS

TOTAL GOAL ACTUAL REMAINDER GROSS NET

$280,796 $1,100,916 $1,073,357 -$27,559 76% 74%

$96,216 $215,534 $878,162 $662,628 90% 89%
$274,786 $820,719 $1,193,784 $373,065 78% 77%
$313,960 $620,242 $420,345 -$199,897 30% 25%
$194,395 $821,177 $1,175,811 $354,634 85% 83%
$264,057 $901,263 $1,015,766 $114,503 75% 74%
$94,837 $878,528 $733,751 -$144,777 89% 87%
$143,906 $838,380 $955,983 $117,603 87% 85%
$140,610 $1,073,157 $924,095 -$149,062 87% 85%
$267,534 $1,141,047 $1,061,074 -$79,973 76% 75%
$2,071,097 $8,410,963 $9,432,128 $1,021,165 77% 75%