7 Operational Costs KPIs

Cost of Goods Sold (COGS) $

The total cost directly associated with the production and upkeep of the product or services sold by a company.

Infrastructure Costs $

The total expenditure related to maintaining and upgrading the physical and digital infrastructure of a company.

Total HR-related Expenses $

The cumulative costs associated with recruiting, salaries, benefits, training, and other HR activities.

Utility and Rent Expenses $

The total expenditure for utilities (like water, electricity) and renting or leasing physical spaces.