Operational Expense Trends
Get Started
Category:  
Operational

Measures the trends in a company’s operating expenses over time.

What it Measures ?

Are our operating costs going up or down?

Relevant StakeHolders 

Budget Analyst, CFO

In-depth Use Case / Real-world Example

Operational Expense Trends analyze how a company's operating expenses, such as wages, utilities, and overheads, have changed over a certain period. For instance, if a company’s operational expenses increased by 5% over the last quarter, this metric tracks that rise. Understanding these trends helps companies identify areas of overspending and make adjustments to maintain cost efficiency. Monitoring trends in operational expenses is crucial for budgeting and financial planning.

KPI Definition

Business Value

Movement Direction

Sample Formula

Operational Expenses Over Time Trends

Should Aim For
1
2
3
Track Similar KPIs
Focus on insights.
Not data preparation!
Get Started Today