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ERP financial KPIs

Financial KPIs

Finance leadership KPI foundation for revenue, margin, cash, receivables, payout cycle, and tax reconciliation.

KPI set

GMV, margin, cash, receivables, payout cycle, and tax reconciliation.

Cash posture

2.9x

Coverage readout aligned with treasury foundation language.

Watch KPIs

GMV and tax reconciliation remain under management watch.

Ledger writes

No voucher, journal, invoice, payout, or receipt posting.

Readonly KPI set for finance leadership review.

kpi	value	target	source	state
Gross merchandise value	INR 42.8 Cr	INR 45.0 Cr	Enterprise KPI dashboard	WATCH
Gross margin	18.4%	18.0%	Accounting reports	READY
Cash coverage	2.9x	2.5x	Treasury foundation	READY
Receivables aging	9.8 days	10.0 days	Customer 360 and accounting reports	READY
Seller payout cycle	T+3	T+3	Finance replay proof	READY
Tax reconciliation	98.6%	99.0%	Tax reconciliation	WATCH

Controls that preserve ERP finance authority and auditability.

control	owner	state
Ledger authority	backend/routes/tradeCore.js	UNCHANGED
Posting execution	Backend finance workflow	NOT_ADDED
Forecast values	Management reporting foundation	ILLUSTRATIVE
Audit trail	Existing ERP audit surfaces	PRESERVED

FRONTEND_ONLYEXECUTIVE_REPORTING_PRESERVEDNO_BACKEND_CHANGENO_DB_MUTATION

control	owner	state
Frontend root	frontend/app	ACTIVE
Primary domain	ERP management reporting	FRONTEND_ONLY
Backend owner	backend/routes/tradeCore.js	UNCHANGED
Database	No migration	LOCKED
Executive reporting	Existing ERP reporting surfaces	PRESERVED
Mutation mode	No posting, no scheduler, no payout	READONLY

codex309-management-reporting-foundation-v1 | route /erp/management-reporting/financial-kpis | static management reporting foundation.