Step 1: Aligning critical business metrics with our Clover i3 journey
- What is the trend around operating and net margins for past 2 years?
- What is the composition of fixed cost elements vs variable cost elements for past 2 years?
- What is the contribution of non operating revenue and trend for past quarters?
- How are AR balances trending for a particular customer over the last eight quarters?
- What is the budgeted revenue activity on monthly or quarterly basis?
Whether the company was able to meet the guided revenue growth for past quarters or years?
What is the working capital position and trend for past x quarters?
How is debt equity mix structured at present, and is it actionable for improved financial gearing?
How is the actual performance vs the budgeted performance of top Balance Sheet metrics for the last quarter or year?
How are my asset balances tracking across regions (COA) for last 2 years?