Fit is a simple and easy to use software tool for strategic performance
management and measurement. It presents major business results and
performance used in evaluation of enterprise performance.The set of key
performance indicators presented below is well known,
used commonly in financial planning and evaluation of results. It complements the ones
available in Pharos providing comprehensive information for assessment of
investment risks in accordance to the requirement of Basel II standard.
1. Data entry forms
2. Data view in graphs
3. Data and Graphs printouts
Data required
to operate FIT-system
There are the following common financial data required for
FIT data entry:
Fixed and Current Assets:
- Current assets
- Stocks
- Other Current assets
- Fixed assets
- Other assets
Liabilities and Equity:
- Current Liabilities
- Long-term liabilities
- Other Liabilities
- Shareholders Equity
Income Statement for SBU:
- Revenue
- Cost of Goods
- Marketing Costs
- Research and Development
- Income
- Others
- Number of employees
FIT
assistance
The list of indicators on the left side
of the screen below can be used for viewing 23 indicators in graphs.
(click on the picture to see full screen
animation)
The list consists of the following indicators for
evaluating financial performance of the enterprise:
Net Sales index.
Net Sales per employee.
Added value.
Added value in % of sales.
Added value per employee.
Cost of Goods in % of sales.
Investment.
Net Fixed capital in % of sales.
Working capital.
Working capital in % of sales.
Investment intensity in % of Added value.
Investment per employee.
Stocks in percent of sales.
Raw materials in % of sales.
Work in progress in % of sales.
Finished goods in % of sales.
Marketing in % of sales.
Administration in % of sales.
Trade debtors in % of sales.
Average salary per employee.
Number of employees.
ROI.
ROE.
The analysis of these indicators provides necessary information
for evaluation of investment risks and business
performance over history of enterprise presence in business. It allows
simple simulations of the the major decisions consequences under
particular assumptions.
Utilities
FIT utilities provide customization the
following options for the users:
Database backup/restore
Add additional
language/work in multilingual environment
Print reports (database
tables)
Print graphs
Get extensive help
The UNIDO Pharos software package which includes FIT can be
acquired on-line, by national
partner channels or directly via UNIDO or GOLEM IMS GMBH.
