We can calculate any Finance & Accounting KPI values using Excel easily. In this article, I am sharing the top 10 accounting KPI calculations. These are…
Topics
💰 Net Profit Margin
Net Profit Margin = Net Profit / Sales
Positive profit margin indicates business is profitable while negative indicates the business is in loss.
📈 Revenue Growth
Revenue Growth = This year revenue / last year revenue – 1
Tells you how much revenue has grown compared to previous period. You can use the same logic to calculate COGS growth, profit growth too.
➗ Quick Ratio
Quick Ratio = (Total Current Assets – Inventory) / Total Current Liabilities
Tells you how strong the liquidity of a business is.
QR of 1 or more indicates the business is able to pay off its current debts using the cash or cash equivalents it has on hand.
QR under 1 indicates the business would struggle to pay off its current debts with what it has on hand.
📦 Inventory Turnover
Inventory Turnover = COGS / Average Inventory
Inventory turnover measures how quickly a business is able to offload the inventory.
The actual value of Inventory Turnover and how to interpret it changes from business to business. As a rule, a higher Inventory Turnover indicates more efficient inventory cycle.
📆 Days Inventory Outstanding
Days Inventory Outstanding = Average Inventory / Cost of Goods Sold x 365
DIO or Days Inventory Outstanding measures how much inventory a business is carrying. A lower number indicates well oiled manufacturing & inventory cycles while a higher number indicates sluggish demand or oversupply.
Please note that the typical values change from industry to industry and depend on other macro-economic factors.
For example, a vegetable business would have low DIO as the goods are naturally perishable, while a furniture business might have a high DIO as the goods do take long time to sell.
👥 Avg. Revenue Per User (ARPU)
ARPU = Total Revenues / Total Users
ARPU or Avg. Revenue per User reflects the amount of revenue generated per user. This is a useful measure in service business (especially software as a service or SAAS or web).
Net Present Value
Net Present ValueNPV = NPV(rate, cash flows)
Net present value indicates the current (or present) values of a series of cashflows that occur in future. We can use the NPV function in Excel to calculate this if the cashflows are uniformly spaced.
NPV is an extremely useful calculation to understand the financial soundness of a business decision.
💸 Compound Interest
Compound Interest = Principal * (1+rate of interest) ^ number of years – Principal
Excel doesn’t have a compound interest function, but we can easily calculate the same using a simple formula.
📈 CAGR (Compounded Annual Growth Rate)
CAGR = RRI(duration, opening value, closing value)
CAGR measures the rate at which a business grew over a period of time. For example, if we say Apple grew at 10% CAGR since 2018 to 2023, it means, every year the sales of Apple went up by 10% compared to the previous year from 2018.
Excel doesn’t have a CAGR function but we can use the reverse IRR function – RRI to calculate the CAGR.
AAGR vs. CAGR:
AAGR or Average Annual Growth Rate simply measures the average of individual yearly growth rates (same as Revenue Growth we calculated in #2 above).
Consider adding AAGR (Average Annual Growth Rate) to your analysis as sometimes CAGR is hard to explain to others.
📉 Depreciation
Depreciation = the value of an asset lost during a period
Excel offers many functions to calculate depreciation of your assets or equipment. You can use below methods:
- Straight Line Method: This depreciates the asset value by the same amount every year until the end of its life. We can use SLN function for this.
- Declining Balance Method: This depreciates the asset value by same percentage every year. You can use DB function in Excel to calculate this.
- Double Declining Balance Method: This uses an accelerated DB method to depreciate assets faster in the initial years.
- Variable Depreciation Method: You can use a mix of either SLN or Declining methods depending on your needs using the VDB function in Excel.
📺 Top 10 Accounting KPIs - Video
Learn more about all these calculations using the video below. You can also see it on my channel here.
📄 Top 10 Accounting KPIs - Excel Workbook
Click here to download the sample file with all these calculations.
It has all the formulas & sample data for you to learn and practice.
🙋♂️ Need more?
Let me know the in the comments if you are looking for any additional Accounting / Finance KPI calculations. I will include them in this page as time permits.
21 Responses to “How to Filter Odd or Even Rows only? [Quick Tips]”
Infact, instead of using =ISEVEN(B3), how about to use =ISEVEN(ROW())
So it takes away any chance of wrong referencing.
I like Daily Dose of Excel
I like it.
Just a heads up, you do need to have the Analysis ToolPak add-in activated to use the ISEVEN / ISODD functions. An alternative to ISEVEN would be:
=MOD(ROW(),2)=0
rather than use a formula, couldn't you enter "true" in first cell and "false" in the second and drag it down and than filter on true or false.
Just for clarification, is Ashish looking to filter by even or odd Characters or rows?
so many functions to learn!
Nice support by chandoo and team as a helpdesk. Give us more to learn and make us awesome. Always be helpful.......
In case you want to delete instead of filter,
IF your data is in Sheet1 column A
Put this in Sheet2 column A and drag down
=OFFSET(Sheet1!A$1,(ROWS($1:1)-1)*2,,)
(This is to delete even rows)
To delete odd rows :
=OFFSET(Sheet1!A$2,(ROWS($1:1)-1)*2,,)
If your numbered cells did not correspond to rows, the answer would be even simpler:
=MOD([cell address],2), then filter by 0 to see evens or 1 to see odds.
I sometimes do this using an even simpler method. I add a new column called "Sign" and put the value of 1 in the first row, say cell C2 if C1 contains the header. Then in C3 I put the formula =-1 * C2, which I copy and paste into the rest of the rows (so C4 has =-1 * C3 and so forth). Now I can just apply a filter and pick either +1 or -1 to see half the rows.
Another way, which works if I want three possibilities: in C2 I put the value 1, in C3 I put the value 2, in C4 I put the value 3, then in C5 I put the formula =C2 then I copy C5 and paste into all the remaining rows (so C6 gets =C3, C7 gets =C4, etc.). Now I can apply a filter and pick the value 1, 2, or 3 to see a third of the rows.
Extending this approach to more than 3 cases is left as an exercise for the reader.
Another way =MOD(ROW();2). In this case, must to choose betwen 1 and 0.
[...] How to Filter Even or Odd rows only [...]
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http://www.handycss.com/tips/odd-or-even-rows/
Thanks for the tip, it worked like magic, saved having to delete row by row in my database.
Thanks!
Thankssssssssssssssss
Hi Chandoo- First of all thanks for the trick. It helped me a lot. Here I have one more challenge. Having filtered the data based on odd. I want to paste data in another sheet adjacent to it. How can I do that?
For Example-
A 1 odd
B 3 odd
C 4 even
D 6 even
I have fileted the above data for odd and want to copy the "This is odd number" text in adjacent/next sheet here. How can I do that. After doing this my data should look like this
A 1 odd This is odd number
B 3 odd This is odd number
C 4 even
D 6 even
Hi! Could you please help me find a formula to filter by language?
Thank you!
Chandoo SIR,
I HAVE A DATA IN EXCEL ROWS LIKE BELOW IS THERE ANY FORMULA OR A WAY WHERE I CAN INSTRUCT I CAN MAKE CHANGES , MEANS I WANT TO WRITE ONLY , THE FIG IS FRESH, BUT IN BELOW ROW IT WILL AUTOMATICALLY TAKE THE SOME WORDS FROM FIGS AND MAKE IN PLURAL FORM , WHILE USING '' ARE'' LIKE BELOW
The fig is fresh - row 1
Figs are fresh - row 2
The Pomegranate is red - row 3
Pomegranates are red - row 4
=IF(EVEN(A1)=A1,"EVEN - do something","ODD - do something else") with iferron (for blank Cell)