Management Dashboard

To assist with managing your business it can be helpful to have a snapshot of activity to pinpoint areas that need extra attention.  The management dashboard is used as a summary of the key points that managment and the board of directors can use as a guide for decision making.

The following template can be used to help in preparing a monthly dashboard.  For assistance with customizing your dashboard please contact your Kiesling representative.

 Managment Dashboard Template

Current Ratio:  Current Assets over Current Liablities.  This is an indicator of your ability to meet cashflow demands for the next 12 months.

EBIDA:  Earnings Before Interest Expense, Depreciation, and Amortization

DSC:  Debt Service Coverage Ratio.  EBIDA over interest expense plus the current portion of long-term debt.  This is an indicator of the ability to make your debt service obligation and a common loan compliance statistic.  A common threshold would not be less than 1.50.

TIER:  Net Income plus income tax expense plus interest expense over interest expense.  This is an indicator of the ability to make your debt service obligation and a common loan compliance statistic.  A common threshold would not be less than 1.25.
 
EBITDA:  Earnings before interest expense, income taxes, depreciation, and amortization.  This is an indicator of cashflow available.

Kiesling is pleased to provide a template to get you on the way towards development of a "Management Dashboard" for your company. For additional information, contact Todd Thorson at tthorson@kiesling.com, 515-223-0159 or your Kiesling representative.