Description
CEO Dashboard Excel Template
Empower CEOs and business leaders with a high-level, actionable view of key organizational performance indicators. This Excel-based CEO Dashboard Template offers an all-in-one solution to consolidate and visualize critical business metrics, helping CEOs and leadership teams make better-informed decisions with ease.
Why CEOs Need This Dashboard
The CEO oversees every aspect of the business—sales, marketing, finance, and HR. To ensure clarity and alignment, this dashboard organizes all critical KPIs in one place, offering:
• Clear insights into operational performance.
• Professional data visualization for key metrics.
• Real-time understanding of financial health and growth trends.
What’s Inside?
This dashboard template is designed to provide clarity on core business metrics, including:
• Revenue: Monthly revenue breakdown by product/category, target vs. actual achievement, and growth trends.
• Profitability Metrics: Gross, operating, and net profit details for quick profitability analysis.
• Cash Flow: Month-over-month operating cash flow to monitor liquidity.
• Human Resources: Employee cost metrics, headcount, and expenses as a percentage of revenue.
• Working Capital Indicators: Key metrics like DSO (Days Sales Outstanding), receivable aging, and inventory trends.
• Income Statement Waterfall Chart: A visual summary of income and expenses.
Features
• Fully Editable: Replace sample data with your own for instant insights.
• Professional Design: Eye-catching layout tailored for decision-makers.
• Ease of Use: No VBA or macros required.
• Plug & Play: Simply input data; the dashboard updates automatically.
• Printable and Shareable: Pre-formatted for professional printing or sharing.
Included in Your Purchase
• Dashboard Template: Pre-loaded with sample data to get started instantly.
• Password Protection: Safeguard formulas against accidental changes.
• Unlocking Guide: Includes a text file with instructions to view/edit formulas.
Professional Support
• Step-by-step video tutorial to guide navigation and use.
• Customization services to tailor the dashboard for your business needs.
• Dedicated post-purchase help and support for a smooth experience.
How to Use the Dashboard
1. Set Up Indicators: Choose your fiscal year start month and define target rules.
2. Input Your Data: Replace the sample data in the “Enter Data” menu. Locked cells ensure formula integrity.
3. View Monthly & YTD Dashboards: Select the month from the drop-down menus for monthly or year-to-date views.
4. Print or Share: Easily generate presentation-ready dashboards with CTRL+P.
Why Choose This Template?
• No recurring fees – one-time purchase.
• Immediate download after payment.
• Compatible with all Excel versions—no installation required.
• Secure payment options via Stripe and PayPal.
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