Percentage of invoices paid within 30 days
Financial Services
Goals
An Innovative, High-Performing and Sustainable Organization
City of Coral Springs
Description
This KPI tracks the City's effectiveness in paying invoices within 30 days.
Actual
Dec 22
Analysis
Dec 22
Yearly Target
Target: > 95%
Target
Dec 22
90%
Department
Finance
Percentage of invoices paid within 30 days
Chart
Combination chart with 2 data series.
Percentage of invoices paid within 30 days (Chart Type: Column with Target Line) Plot Bands FY2007 Actual: 99% FYTD Target: 92% FY2008 Actual: 100% FYTD Target: 92% FY2009 Actual: 99% FYTD Target: 95% FY2010 Actual: 100% FYTD Target: 98% FY2011 Actual: 99% FYTD Target: 99% FY2012 Actual: 100% FYTD Target: 99% FY2013 Actual: 100% FYTD Target: 99% FY2014 Actual: 99% FYTD Target: 99% FY2015 Actual: 93% FYTD Target: 99% FY2016 Actual: 96% FYTD Target: 90% FY2017 Actual: 96% FYTD Target: 90% FY2018 Actual: No Value FYTD Target: 90% Oct-18 Actual: 97% FYTD Target: 95% Nov-18 Actual: 98% FYTD Target: 95% Dec-18 Actual: 95% FYTD Target: 95% Jan-19 Actual: 94% FYTD Target: 95% Feb-19 Actual: 98% FYTD Target: 95% Mar-19 Actual: 94% FYTD Target: 95% Apr-19 Actual: 94% FYTD Target: 95% May-19 Actual: 90% FYTD Target: 95% Jun-19 Actual: 88% FYTD Target: 95% Jul-19 Actual: 92% FYTD Target: 95% Aug-19 Actual: 95% FYTD Target: 95% Sep-19 Actual: 91% FYTD Target: 95% Oct-19 Actual: 97% FYTD Target: 95% Nov-19 Actual: 96% FYTD Target: 95% Dec-19 Actual: 96% FYTD Target: 95% Jan-20 Actual: 94% FYTD Target: 95% Feb-20 Actual: 92% FYTD Target: 95% Mar-20 Actual: 93% FYTD Target: 95% Apr-20 Actual: 92% FYTD Target: 95% May-20 Actual: 89% FYTD Target: 95% Jun-20 Actual: 91% FYTD Target: 95% Jul-20 Actual: 93% FYTD Target: 95% Aug-20 Actual: 87% FYTD Target: 95% Sep-20 Actual: 90% FYTD Target: 95% Oct-20 Actual: 95% FYTD Target: 90% NOV-20 Actual: 97% FYTD Target: 90% DEC-20 Actual: 95% FYTD Target: 90% JAN-21 Actual: 92% FYTD Target: 90% FEB-21 Actual: 88% FYTD Target: 90% MAR-21 Actual: 93% FYTD Target: 90% APR-21 Actual: 96% FYTD Target: 90% MAY-21 Actual: 95% FYTD Target: 90% JUN-21 Actual: 94% FYTD Target: 90% JUL-21 Actual: 95% FYTD Target: 90% AUG-21 Actual: 96% FYTD Target: 90% Sep-21 Actual: 94% FYTD Target: 90% Oct-21 Actual: 86% FYTD Target: 90% Nov-21 Actual: 75% FYTD Target: 90% Dec-21 Actual: 78% FYTD Target: 90% Jan-22 Actual: 72% FYTD Target: 90% Feb-22 Actual: 56% FYTD Target: 90% Mar-22 Actual: 92% FYTD Target: 90% Apr-22 Actual: No Value FYTD Target: 90% May-22 Actual: No Value FYTD Target: 90% Jun-22 Actual: No Value FYTD Target: 90% July-22 Actual: No Value FYTD Target: 90% Aug-22 Actual: No Value FYTD Target: 90% Sep-22 Actual: No Value FYTD Target: 90% Oct 22 Actual: No Value FYTD Target: No Value Nov 22 Actual: No Value FYTD Target: No Value Dec 22 Actual: No Value FYTD Target: No Value Jan 23 Actual: No Value FYTD Target: No Value Feb 23 Actual: No Value FYTD Target: No Value Mar 23 Actual: No Value FYTD Target: No Value Apr 23 Actual: No Value FYTD Target: No Value May 23 Actual: No Value FYTD Target: No Value June 23 Actual: No Value FYTD Target: No Value July 23 Actual: No Value FYTD Target: No Value Aug 23 Actual: No Value FYTD Target: No Value Sep-23 Actual: No Value FYTD Target: No Value
The chart has 1 X axis displaying categories.
The chart has 1 Y axis displaying values. Range: 0 to 100.
Created with Highcharts 9.3.3
Actual
FYTD Target
FY2007
FY2009
FY2011
FY2013
FY2015
FY2017
Oct-18
Dec-18
Feb-19
Apr-19
Jun-19
Aug-19
Oct-19
Dec-19
Feb-20
Apr-20
Jun-20
Aug-20
Oct-20
DEC-20
FEB-21
APR-21
JUN-21
AUG-21
Oct-21
Dec-21
Feb-22
Apr-22
Jun-22
Aug-22
Oct 22
Dec 22
Feb 23
Apr 23
June 23
Aug 23
0%
50%
100%
End of interactive chart.