Human Resources and Finance Excel Dashboard
Originally published: 02/04/2019 13:02
Last version published: 11/03/2021 15:29
Publication number: ELQ-21616-6
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Human Resources and Finance Excel Dashboard

This is a high-quality KPI dashboard to monitor the performance of your Human Resource and Finance department.

This is a highly detailed, yet succinct Key Performance Indicators KPI dashboard for Human Resources and Finance.

Ready-to-use and instantly downloadable, this tool is excellently presented, whilst being clear and easy for the user to manipulate.

This KPI (Key Performance Indicators) dashboard is an important resource for professionals to monitor and track the strengths and weaknesses of specific department areas, in order to increase performance. Within this tool are a number of key metrics, these include:

- Allocated cost by Department, Actual vs. Plan
- Satisfaction Metrics, including Customer Satisfaction Change Year on Year, and the Staff Satisfaction Change in Time.
- Staff Trained
- Length of Service (from under 6 months up to over 10 years)
- Cost of Goods Sold (COGS)
- Revenue
- Operational Metrics
- Other include: Employee attendance, Overtime Hours YTD, Total Overtime Hours, Leads per Employee, Leave Balances, On time Completion, Resellers, and Projects in the Works.

There is a logical progression for the inputting of data in order to best calculate the results of your team.

If you have any questions regarding this tool, don’t hesitate to reach out by starting a discussion below or private messaging directly through my Eloquens author channel.

If you’ve found this tool useful, show your appreciation by leaving a rating and a review!

-> If you want to acquire a full range of my Best Dashboards, have a look here:

-> If you want to learn with me how I actually build these Dashboards with dozens of best practices, check out my advanced video course here:

This Best Practice includes
1 Excel Dashboard

Acquire business license for $149.00

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Further information

To give businesses a premium dashboard that tells their story in a ready made visual clean and clear layout.

When people have ready made data - this only needs to be added to the model.

5.0 / 5 (1 votes)

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