Word presentation.docx - Intro Today I am presenting the report on the financial and operational health of the organization The report is based on

Word presentation.docx - Intro Today I am presenting the...

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Intro Today I am presenting the report on the financial and operational health of the organization. The report is based on measuring the key performance indicators of the company together with the rationale for using these indicators. The Purpose The purpose of key performance indicator is to measure factors that are pivotal to the success of an organization. The purpose of the report is to provide a more easily understood picture of the financial and operational health of the organization and to replace the full financial and operational performance discussion to limited but visually thorough and concise discussion of KPI’s. The report is based on two type of dashboard. The dashboard for financial indicators and the second the dashboard for operational indicators. Financial KPI’s ROE One of the most important profitability metrics is return on Equity, or ROE for short. ROE reveals how much profit a company earned in comparison to the total amount of shareholder equity found on the balance sheet The ROE ratio is an important indicator for the Marion because it will indicate how effectively management is using a company’s assets to create profits. It can also be used in comparison with the industry data to understand how the company is performing in relation to its competitor. The Marion’s return of equity in 2017 and 2016 is around 7%. The Marion’s ROE in 2017 which is slightly higher than the industry average return of equity of 6.01%. The appropriate strategies are required to be developed in order to increase the return of equity to the satisfactory level and to compete with the large for-profit group. Revenue per type It’s important to distinguish the percentage of revenue to identify the trend and to identify the areas of growth so that the management can decide how much resource each revenue section is required. There are two types of revenue. The inpatient and outpatient. The significant amount of revenue comes from inpatient 73.60 % in 2017. In comparison to the inpatient the outpatient revenue is 26.40 % but there has been significant increase of 31.89% in the last two years and
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which can be result of the board decision to significantly increase the outpatient service 2012 and which have contributed an increase of revenue in outpatient service.
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  • Spring '17
  • Financial Ratio, Employee Benefit, Marion

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