Excel formulas

Accounting KPI Excel Formulas

Copy Excel formulas for common accounting KPIs and adapt them for your spreadsheet or dashboard.

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Accounting formulas for Excel

KPIFormulaExcel
Accounts Receivable TurnoverNet Credit Sales / Average Accounts Receivable=IFERROR(B2/C2,0)
Accounts Payable TurnoverNet Credit Purchases / Average Accounts Payable=IFERROR(B2/C2,0)
Days Sales Outstanding(Accounts Receivable / Credit Sales) × Days=IFERROR((B2/C2)*D2,0)
Days Payable Outstanding(Accounts Payable / Cost of Goods Sold) × Days=IFERROR((B2/C2)*D2,0)
Inventory TurnoverCost of Goods Sold / Average Inventory=IFERROR(B2/C2,0)
Working Capital RatioCurrent Assets / Current Liabilities=IFERROR(B2/C2,0)
Debt RatioTotal Debt / Total Assets=IFERROR(B2/C2,0)
Asset TurnoverRevenue / Average Total Assets=IFERROR(B2/C2,0)
Operating Cash Flow RatioOperating Cash Flow / Current Liabilities=IFERROR(B2/C2,0)
Expense RatioOperating Expenses / Revenue=IFERROR(B2/C2,0)
Budget VarianceActual Amount - Budgeted Amount=B2-C2