Trade Finance KPI Dashboard

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Trade Finance KPI Dashboard

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Executive Summary

Performance Analytics

GMV vs Funded Amount Trend
Tracks relationship between total GMV and funded amount over time
Revenue Streams Breakdown
Monthly breakdown of all revenue streams
Profitability Waterfall
How gross revenue flows to net margin
Portfolio Health Metrics
Key risk indicators for portfolio monitoring
Cash Drag Trend Analysis
Capital efficiency with target thresholds
Operational Volume Metrics
Tracks operational volumes and efficiency ratio

Cost Efficiency Ratios

Monthly Performance Summary

Fee Type Profitability Analysis