{"id":3116,"date":"2017-08-21T14:39:48","date_gmt":"2017-08-21T14:39:48","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-lebitda-peut-il-etre-utilise-comme-indicateur-de-performance-cle-kpi-personnalise-dans-les-tableaux-de-bord-netsuite\/"},"modified":"2026-07-28T18:25:30","modified_gmt":"2026-07-28T18:25:30","slug":"comment-lebitda-peut-il-etre-utilise-comme-indicateur-de-performance-cle-kpi-personnalise-dans-les-tableaux-de-bord-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-lebitda-peut-il-etre-utilise-comme-indicateur-de-performance-cle-kpi-personnalise-dans-les-tableaux-de-bord-netsuite\/","title":{"rendered":"Comment l’EBITDA peut-il \u00eatre utilis\u00e9 comme indicateur de performance cl\u00e9 (KPI) personnalis\u00e9 dans les tableaux de bord NetSuite ?"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"Int\u00e9grez l'EBITDA en tant qu'indicateur de performance cl\u00e9 (KPI) personnalis\u00e9 dans les tableaux de bord NetSuite afin d'am\u00e9liorer l'analyse financi\u00e8re.","ga_short_answer":"Pour suivre l\u2019EBITDA en tant qu\u2019indicateur de performance cl\u00e9 (KPI) personnalis\u00e9 dans les tableaux de bord NetSuite, cr\u00e9ez une recherche enregistr\u00e9e personnalis\u00e9e pour les d\u00e9penses, en excluant sp\u00e9cifiquement les taxes, les amortissements et les d\u00e9pr\u00e9ciations. Cette recherche filtr\u00e9e sur les d\u00e9penses devient un KPI personnalis\u00e9. D\u00e9finissez ensuite une formule d\u2019indicateur de performance cl\u00e9 dans votre tableau de bord comme suit : Chiffre d\u2019affaires \u2013 Co\u00fbt des ventes \u2013 Indicateur de performance cl\u00e9 personnalis\u00e9 (D\u00e9penses hors TDA).","ga_scenario":"Les organisations ont souvent besoin d\u2019indicateurs financiers sp\u00e9cifiques, tels que l\u2019EBITDA, pour analyser leurs performances. Les utilisateurs de NetSuite peuvent souhaiter int\u00e9grer le r\u00e9sultat avant int\u00e9r\u00eats, imp\u00f4ts, amortissements et d\u00e9pr\u00e9ciations (EBITDA) directement dans leurs tableaux de bord de KPI afin de rationaliser le reporting et le suivi.","ga_solution":"Pour impl\u00e9menter l\u2019EBITDA en tant qu\u2019indicateur de performance cl\u00e9 (KPI) personnalis\u00e9 dans un tableau de bord NetSuite, veuillez suivre les \u00e9tapes suivantes :\n1. Cr\u00e9ez une recherche enregistr\u00e9e personnalis\u00e9e<\/a>\n\npour les d\u00e9penses. Cette recherche doit \u00eatre configur\u00e9e de mani\u00e8re \u00e0 exclure les charges fiscales, d\u2019amortissement et de d\u00e9pr\u00e9ciation.\n2. D\u00e9signez cette recherche enregistr\u00e9e personnalis\u00e9e comme indicateur de performance cl\u00e9 (KPI) personnalis\u00e9 au sein du tableau de bord NetSuite.\n3. Dans le tableau de bord des indicateurs de performance, cr\u00e9ez une formule d\u2019indicateur de performance pour l\u2019EBITDA en utilisant la structure suivante :\n\n```\nRevenue \u2013 COGS \u2013 Custom KPI (Expenses w\/o TDA)\n```\n\nCette approche permet un suivi efficace de l\u2019EBITDA directement au sein des outils analytiques de NetSuite.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T10:39:48-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Use EBITDA (Earnings Before Interest, Tax, Amortization and Depreciation) as a Custom KPI?","ga_ans_id":"ANS-1377","ga_publish_decision":"publish","ga_staleness_risk":"high","ga_review_priority":"spot_check","ga_tier2_verdict":"still_accurate","ga_tier2_concerns":"","ga_final_category":"Financial Reporting","footnotes":""},"ga_category":[33,110,110],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-3116","qa_entry","type-qa_entry","status-publish","hentry","ga_category-financial-reporting","ga_category-rapports-financiers","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":33,"label":"Financial Reporting"},{"value":110,"label":"Rapports financiers"},{"value":110,"label":"Rapports financiers"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3116","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3116\/revisions"}],"predecessor-version":[{"id":5036,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/3116\/revisions\/5036"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=3116"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=3116"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=3116"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=3116"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}