Excel Finance Administration Dashboard

Description
This financial Administration dashboard has vast quantities of detail - it will summarise data by month and department on a range of financial and administrative metrics. The report uses a combo box to create a changing YTD position. As such the formulas on the calculation page are pliable based on the selection from this tool. A slicer is used to generate annual summaries where the year of selection is compared to prior year data. The output draws on my one cell to rule them all methodology to change every element of the report.

The report is clean and clear with a range of metrics including sales comparisons, cost of goods sold, variance to plan, FTE, promotion rate, customers satisfaction, speed to hire, project spend (major and minor), it has a range of community, social and environmental metrics, net promoter score and customer volumes. The underlying data can be changed to suit a range of different metrics quickly and easily - the entire design is elegant and simple to update and this report would be a well received dashboard to any corporate environment. The report displays a range of nice infographics which change based on your selection.

Users will gain the maximum benefit from this file if they are already competent spreadsheets users. The file is designed for people who use Excel on a regular basis, and are comfortable with using its tools and functions. Incorporation of new data should be plug and play considering the calculations you wish incorporated.

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