Total Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.
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Used to show comparisons between values.
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To track Total Expenses (Cash) by Vendor using Databox, follow these steps:
The Overdue Invoices Amount metric represents the total amount of unpaid invoices that are past their due date.
Total Expenses (Accrual) by Subcategory is a metric that shows the aggregate amount of expenses incurred by each subcategory in a business. It helps track and analyze spending patterns within specific expense categories for better financial management.
This metric categorizes cash within current assets into subcategories like petty cash and checking accounts, providing a detailed view of available liquidity in QuickBooks.
Current Assets refer to the resources that are likely to be turned into cash in only one year or less. Examples include cash, inventory, accounts receivable, and prepaid expenses. It is a critical metric for evaluating a company's liquidity and ability to meet short-term obligations.
Net cash provided by Investing activities measures the cash inflows and outflows related to investment activities during a given period, such as purchases and sales of fixed assets, investments in securities, and acquisitions.
EBIT Growth (Cash) measures the percentage change in earnings before interest and taxes (EBIT) from cash transactions, over different periods.
EBIT (Cash) reflects a company's earnings before interest and taxes, derived from cash transactions. It's determined by subtracting operating expenses from gross profit.
The Average Sales by Product metric displays the mean selling price for each product in the Product Service Summary report of QuickBooks, facilitating clear and direct pricing insights.