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Chapter 8

The 5 Numbers That Tell You If Your Business Is Healthy

I get a 15-page ratio report. I have no idea what to look at.

20 min read
This is real

"A GM receives a 15-page ratio report from the CFO each month. He never opens it. He doesn't know which five numbers actually matter."

Key concepts

Concept 1

Five ratios that matter

Gross margin, operating margin, current ratio, debt-to-equity, operating cash flow. Track these monthly.

Concept 2

Trends beat snapshots

Any single month is noise. Three months in the same direction is a signal.

Concept 3

Monthly 5-minute check

Pull these five numbers, write the trend arrow next to each, and you'll spot trouble before finance flags it.

Flashcard deck

Tap a card to flip.

Knowledge check

Q1

What signals a real problem, not noise?

Q2

Gross margin tells you:

Q3

Current ratio measures:

Red flag alert

Any of the 5 ratios deteriorating for 3 consecutive months.

Questions to ask your finance team

  • 1.Can you produce a monthly one-page dashboard with the five key ratios for my business/division?
  • 2.What is our gross profit margin trend over the last 12 months?
  • 3.What is our operating cash flow?