Enginuity 2015 Mini Tutorial - virtmansim.co.uk.pptx

Calculating Key Performance IndicatorsENGINUITY TUTORIALCopyright Virtual Management SimulationsCalculating Key Performance pany is now in period 9, but how were the performance indicator weightings calculated at the end of period 8 ?Calculating Key Performance IndicatorsNavigate to "Main menu/Assessing performance/Financial analysis/Financial performance"TurnoverUsing the Performance (all periods) tab, the turnover :-?During the History (periods 1-4) was 11,944,107?To date (periods 1-8) has been 59,330,pare fairly the turnover to date with the Historical benchmark, which is based upon one year, we need to work out the average per year, which is 29,820,203 (59,330,018 / 2).The yearly average by the end of period 8 (29,665,009 / 11,944,107) the value at the end of the improvement is reflected in an increasein the turnover performance indicator from40, the initial weighting, to99(40 x ).Calculating Key Performance IndicatorsNavigate to "Main menu/Assessing performance/Financial analysis/Financial performance"Gross Profit to TurnoverUsing the Performance (all periods) tab, the gross profit/turnover :-?During the History (periods 1-4) was (634,518 / 11,944,107)?To date (periods 1-8) has been (2,742,250 / 59,330,018)The ratio at the end of period 8 ( / ) times the value at the end of the deterioration is reflected in a decrease in the gross profit to turnover performance indicator from130, the initial weighting, to113(130 x Key Performance IndicatorsNavigate to "Main menu/Assessing performance/Financial analysis/Financial performance"Operating Profit to TurnoverUsing the Performance (all periods) tab, the operating profit/turnover :-?During the History (periods 1-4) was (209,511 / 11,944,107)?To date (periods 1-8) has been (772,612 / 59,330,018)The ratio at the end of period 8 ( / ) times the value at the end of the deterioration i