7 Operational Costs KPIs
Cost of Goods Sold (COGS)
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The total cost directly associated with the production and upkeep of the product or services sold by a company.
Infrastructure Costs
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The total expenditure related to maintaining and upgrading the physical and digital infrastructure of a company.
Legal Fees and Settlements
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The total costs related to legal consultations, proceedings, and settlements.
Marketing and Advertising Expenditure
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The overall costs associated with promoting products or services.
Total HR-related Expenses
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The cumulative costs associated with recruiting, salaries, benefits, training, and other HR activities.
Utility and Rent Expenses
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The total expenditure for utilities (like water, electricity) and renting or leasing physical spaces.