Other Expenses (Cash) by Category metric categorizes and tracks all cash outflows not included in other expense categories. It helps analyze and monitor miscellaneous expenses incurred by the business.
With Databox you can track all your metrics from various data sources in one place.
Used to show comparisons between values.
Databox is a business analytics software that allows you to track and visualize your most important metrics from any data source in one centralized platform.
To track Other Expenses (Cash) by Category using Databox, follow these steps:
Total Expenses (Cash) by Vendor metric shows the total amount of cash paid to each vendor as expenses over a specific time period. It helps businesses track their spending and identify where their money is going.
Total Expenses (Accrual) metric represents the total expenses recorded by a company during a specific period, including incurred expenses that have not yet been paid. It is an important measure of a company's profitability and financial health.
The Unpaid Expenses (Bills) by Vendor metric provides a snapshot of the outstanding bills owed to each vendor. This helps track payment obligations and ensure timely vendor payments.
Other Income (Cash) is a financial metric in QuickBooks that represents the money earned from sources other than the primary business operations, such as interest income, rental income, or gains from the sale of assets.
The Balance metric refers to the difference between the total assets and total liabilities of a company at a given point in time. It indicates the financial position of the company and its ability to meet its financial obligations.
EBIT Growth (Cash) measures the percentage change in earnings before interest and taxes (EBIT) from cash transactions, over different periods.
Percentage of Sales by Product metric shows the contribution of each product to the total sales of a business, expressed as a percentage.
Long-term Liabilities (Cash) tracks cash payments for repaying long-term debt, ensuring that actual cash outflows align with scheduled debt obligations in QuickBooks.