KPI Dashboard Excel Template

Description

KPI Dashboard Excel Template is designed to track the 12 most important Key Performance Indicators for your department or the whole company. This Excel spreadsheet helps you to maximize your data by organizing and comparing all in one place. Easily interpretable 3-color graphics stand out in professional presentations and make reporting more effective.

KPI dashboard template Excel helps to enhance the analytical efforts related to major financial aspects of your organization. Major metrics covered in the KPI dashboard are:

Revenue: total revenue for the month and year-to-date in comparison with target and last period
Gross Profit Ratio: gross profit ratio for the month and year-to-date in comparison with target and last period
Employee Expense: total employee expense for the month and year-to-date in comparison with target and last period
Operating Expense Ratio: operating expense ratio for the month and year-to-date in comparison with target and last period
Operating Profit Ratio: operating profit ratio for the month and year-to-date in comparison with target and last period
Net Profit Ratio: net profit ratio for the month and year-to-date in comparison with target and last period
Finance Expense: total finance expense for the month and year-to-date in comparison with target and last period
Inventory: total inventory for the month and year-to-date in comparison with target and last period
Accounts Receivable: total accounts receivable for the month and year-to-date in comparison with target and last period
Operating Cash Flow: total operating cash flow for the month and year-to-date in comparison with target and last period
Inventory Holding Days: inventory holding days for the month and year-to-date in comparison with target and last period
Days Sales Outstanding: Receivable outstanding days for the month and year-to-date in comparison with target and last period
Key Features:

Provides key financial insights for the CFO and finance team with details of targeted vital performance indicators
Beautiful dashboard and reports to display performance KPI’s
Allows you to register up to 12 indicators
Fully editable, easy to use, template with sample data
Eye-catching design and customizable
Change the sample data with your data
Spreadsheets ready for printing without costigoshubs logo
Consolidate key financial performance indicators in one dashboard
No monthly fees
Immediate download
No VBA, no Macro
No installation necessary
Professionally designed
What is included in this dashboard template?

Just plug your data, the dashboard will be ready instantly and start using.
A text file which contains a password to view and edit the formula
A guide to unlocking all the elements in the dashboard
Professional Support:

Video tutorial guide on how to navigate and use KPI Dashboard Template
Professional service to customize dashboard template in excel as per business need
Help and support in post-purchase
Payment secured by Stripe and PayPal (no PayPal account needed)
A brief guide to using the dashboard template:

Open the dashboard template
Go to ‘Indicators’ menu – choose the start month of the fiscal year (i.e. Jan, Feb, Jul, etc.)
Go to the ‘Enter Data’ menu – remove the sample data and give your actual data in the respective cells. Formula cells are locked, and you cannot edit it without a password.
Go to the ‘Monthly Dashboard’ menu – select the month name from the drop-down to see the monthly picture of performance indicators
Go to ‘YTD Dashboard’ menu – select month name from the drop-down to see the year-to-date picture of performance indicators
Each page is ready for printing – just press CTRL+P