Administration KPIs

  • Month End Close Off

    Number of Days to Complete Month End
    Target: 5 business days
  • Debtors Days

    (Average Debtors Balance / Total Account Sales) * 365 days
    Target: Debtors Terms eg. 30 days
  • Creditors Days

    (Average Creditor Balance / Total Account Purchases) * 365 days
    Target: Creditor Terms eg. 30 days
  • Deal Processing

    Deal Processing Time
    Target: All deals processed 2 working days after month end
  • Floorplan Payouts

    Floorplan Payouts
    Target: Payouts up to date Every Day
  • Bank Reconciliation

    Bank Reconciliation
    Target: Reconciled Every Day


Dealership Coaching

Bridge the Gap between Planning and Performance  Ph: 0432 847 806