Available Risk Assessment Ratios

For each dashboard, you can select an Account that contains the ratio category for the selected POV. A set of Risk Assessment ratio selections are available for each of the following dashboards:

• Employee Ratios
• Revenue Ratios
• Profit (or Loss) Ratios
• Income Tax Paid Ratios
• Income Tax Accrued Ratios
• Asset Ratios
• Equity Ratios

Employee Ratios

Select the appropriate Account/Ratio:

• Revenue Related Parties / Number of employees
• Revenue Unrelated Parties / Number of employees
• Total Revenue / # of employees
• Profit (Loss) before Income Tax / Number of employees
• Stated Capital / Number of employees
• Accumulated Earnings / Number of employees
• Stated Capital + / Accumulated Earnings / Number of employees
• Tangible Assets, Net / Number of employees
• Total Income Tax Paid (on cash basis) / Number of employees
• Total Income Tax Accrued - Current Year / Number of employees

Revenue Ratios

Select the appropriate Account/Ratio:

• Revenue Related Parties / Total Revenue
• Revenue Unrelated Parties / Total Revenue
• Profit (Loss) Before Income Tax / Revenue Related Parties
• Profit (Loss) Before Income Tax / Revenue Unrelated Parties
• Profit (Loss) Before Income Tax / Total Revenue
• Total Income Tax Paid (on cash basis) / Revenue Related Parties
• Total Income Tax Paid (on cash basis) / Revenue Unrelated Parties
• Total Income Tax Paid (on cash basis) / Total Revenue
• Total Income Tax Accrued - Current Year / Revenue Related Parties
• Total Income Tax Accrued - Current Year / Revenue Unrelated Parties
• Total Income Tax Accrued - Current Year / Total Revenue
• Tangible Assets, Net / Total Revenue
• Stated Capital + / Accumulated Earnings / Total Revenue

Profit Ratios

Select the appropriate Account/Ratio:

• Stated capital / Profit (Loss) Before Income Tax
• Accumulated Earnings / Profit (Loss) Before Income Tax
• Stated Capital + / Accumulated Earnings / Profit (Loss) Before Income Tax
• Total Income Tax Paid (on cash basis) / Profit (Loss) Before Income Tax
• Total Income Tax Accrued - Current Year / Profit (Loss) Before Income Tax
• Profit (Loss) Before Income Tax / Total Revenue minus Profit (Loss) Before Income Tax

Income Tax Paid Ratios

Select the appropriate Account/Ratio:

• National Income Tax Accrued (Current Year) / Total Income Tax Paid
• Regional Income Tax Accrued (Current Year) / Total Income Tax Paid
• Total Income Tax Accrued (Current Year) / Total Income Tax Paid
• Stated Capital / Total Income Tax Paid
• Accumulated Earnings / Total Income Tax Paid
• Stated Capital + / Accumulated Earnings / Total Income Tax Paid
• Tangible Assets, Net / Total Income Tax Paid

Income Tax Accrued Ratios

Select the appropriate Account/Ratio:

• National Income Tax Accrued (Current Year) / Total Income Tax Accrued - CurrentYear
• Regional Income Tax Accrued (Current Year) /Total Income Tax Accrued - Current Year
• Total Income Tax Paid / Total Income Tax Accrued
• Stated Capital / Total Income Tax Accrued - Current Year
• Accumulated Earnings / Total Income Tax Accrued - Current Year
• Stated Capital + / Accumulated Earnings / Total Income Tax Accrued - Current Year
• Tangible Assets, Net / Total Income Tax Accrued - Current Year

Asset Ratios

Select the appropriate Account/Ratio:

• Asset Turnover (Revenue / Assets)
• Stated Capital + / Accumulated Earnings / Tangible Assets, Net
• Profit (Loss) Before Income Tax / Tangible Assets, Net

Equity Ratios

Select the appropriate Account/Ratio:

• Profit (Loss) Before Income Tax / Stated Capital
• Profit (Loss) Before Income Tax / Stated Capital + Accumulated Earnings
• Total Revenue / Stated Capital
• Total Revenue / Stated Capital + Accumulated Earnings