Enterprise AI Administration
Cost-to-revenue
KPI Details · KPI Catalog
KPI Details
Cost-to-revenue
AT RISK
- Code
FIN_COST_TO_REVENUE- Owner
- Chief Financial Officer
Governance configuration shown for review and validation. Read-only.
Current state
- Current value
- 57.8%
- Change
- +0.9pp (vs prior month)
- Target
- No stored target
- Reporting period
- 2026-09
- Unit
- %
- Direction of good
- Lower
Definition
- Mission area
- Financial Performance
- Decision journey
- Revenue & Profitability
- Definition
- Operating expense as a share of revenue
- Grain
- Operator-month
- Sources
- Finance ERP / GL
Governance & Lineage
- 0 Sources
- 0 Mappings
- 0 Variables
- 1 Formula
- 0 Rules
- 0 Models
- 4 Scenarios
- 3 Actions
- 1 Value records
Related Intelligence
Linked governed records
Formulas (1)
Thresholds / rules (0)
None recorded.
Source mappings (0)
None recorded.
Variables (0)
None recorded.
Models (0)
None recorded.
Scenarios (4)
Actions (3)
- Configure new tariffs in billingHead of Pricing · In progress
- Brief channels and update price listsHead of Sales · Not started
- Monitor take-up and churn daily for 2 weeksRevenue Analytics · Not started
Value (1)
- Prepaid ARPU uplift (bundle repricing)On track