Read the Command Center revenue, margin and target tiles

• Finance
• Admin
• Needs: Network Dashboard
• Desktop
• Draft

If you don't see this

• It needs the Network Dashboard permission. A director grants it under Manage School → Staff → Permissions.

The Financials section holds two kinds of tiles. This article covers revenue, margin and targets; billing health is in Read the Command Center billing tiles.

Before you start

• Finish Open Command Center and pick your schools first.

Steps

1. Open Dashboards → Command Center and scroll to Financials. Add missing tiles from the Tile Bank.

   Screenshot coming soon01 · /command-center

   The Financials section of Command Center

2. Read each tile, and click it for detail:
   • Network Revenue (needs network_dashboard_revenue): revenue so far against target, by month, with prior year. Click a month for its invoices, or View By School › for each school's % to target. The tile header reads Tuition Revenue.
   • Tuition Revenue (needs network_dashboard_revenue): a school's revenue against its monthly target, with month-over-month and year-over-year change. Click a month for its invoices.
   • Revenue by School (needs network_dashboard_revenue): every school ranked by revenue pace against target. Click it to sort by amount, name or gap to target.
   • Revenue Streams (needs network_dashboard_revenue): share of revenue from tuition, add-ons, registration and more. Click a stream for its rates, or Write-offs for written-off invoices. Download a per-school CSV.
   • Revenue per Student (needs network_dashboard_revenue): expected revenue per child, by school year or full year, against the network.
   • Avg Revenue per Student (needs network_dashboard_revenue): each school's average revenue per student against the network's typical school.
   • Operating Margin (needs billing_accounting): one school's revenue minus adjustments, labor, operating expenses and rent. See Enter operating expenses and rent.
   • Target Coverage (needs can_edit_targets): which months have revenue, enrollment and registration targets set. With several schools, View By School › lists gaps; click a month to open Edit Targets on that tab.

Tips

• On Network Revenue, bars show Actual, Projected, Target and Prior Year. Hover a bar to see how many children were invoiced.