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  • Payment KPIs Sample

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    pushkar roy
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    The document outlines key performance indicators (KPIs) tracked by a company across financial, operating, payments, and company-level metrics. Financial KPIs include revenue, cash, cash burn, employees, and marketing spend. Operating KPIs track customers, new customers, and customer acquisition cost. Payments KPIs cover volume, customers, merchants, and transactions. Company KPIs include take rate, retention rate, and loss rate. Additional KPIs break out revenue sources. Data is shown as actual numbers or gaps where forecast or exact data is unavailable, with some metrics sourced from board decks.

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    The document outlines key performance indicators (KPIs) tracked by a company across financial, operating, payments, and company-level metrics. Financial KPIs include revenue, cash, cash burn, employees, and marketing spend. Operating KPIs track customers, new customers, and customer acquisition cost. Payments KPIs cover volume, customers, merchants, and transactions. Company KPIs include take rate, retention rate, and loss rate. Additional KPIs break out revenue sources. Data is shown as actual numbers or gaps where forecast or exact data is unavailable, with some metrics sourced from board decks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views2 pages

    Payment KPIs Sample

    Uploaded by

    pushkar roy
    The document outlines key performance indicators (KPIs) tracked by a company across financial, operating, payments, and company-level metrics. Financial KPIs include revenue, cash, cash burn, employees, and marketing spend. Operating KPIs track customers, new customers, and customer acquisition cost. Payments KPIs cover volume, customers, merchants, and transactions. Company KPIs include take rate, retention rate, and loss rate. Additional KPIs break out revenue sources. Data is shown as actual numbers or gaps where forecast or exact data is unavailable, with some metrics sourced from board decks.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    KPIs Notes

    Financial
    Revenue ($) Net Revenue
    Cash ($)
    Cash burn ($)
    Employees ($)
    Marketing Spend ($)

    Operating
    Customers in Quarter Active Customers in Quarter
    New Customers in Quarter
    Blended CAC ($)

    Payments KPIs
    Total payments volume ($)
    Cumulative Customers Total Merchants
    # of Transactions

    Company KPIs
    Net Take Rate (%)
    Merchant Retention Rate (%)
    Total Loss Rate (%)

    Additional KPIs
    Payments Revenue ($)
    Software and Service Revenue ($)

    Actual
    Data Gap: Forecast / Exact Data Not Available
    Data from Board Decks
    Mar-20 Jun-20 Sep-20

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