Publication number: ELQ-86879-1
View all versions & Certificate
Key Financial Metrics Report Excel Model
The workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.
Acquire business license for $99.00
Add to cart
Add to bookmarks
The file acts as a comparative report for business to analyse how things are tracking when comparing actual to plan to prior year.
When reporting a range of metrics actual v plan across a range of disciplines. The report is quite simple to update and presents data in a clear concise way.
People using this tool also downloaded
Excel Finance Administration DashboardThe dashboard displays an incredible range of data in a succinct, clear, pliable easy to update summary.1,777$35.00 by Marcus Small
The Ultimate Business KPI Dashboard BundleThis exemplary financial dashboard bundle includes 9 top-tier business dashboards, ready-to-use, for your organisation.1,116
Dashboard Design in Excel - The Complete CourseThe complete, comprehensive course for dashboard design in Excel.2,714
KPI Excel Dashboard ModelThis financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.1,687
Data Trends by Month Dashboard ExcelThis dashboard shows a range of operational, financial and HR information with comparison, trend and variance to plan.1,387
Sales KPI Dashboard ReportThis report summaries a range of financial and non financial data in a succinct 1 page summary which is highly pliable.2,493
Excel Financial Modelling CourseFinancial modelling using different scenarios to create robust structure, report setup, to create Excel magic.196
Company KPI Dashboard Model - by DepartmentThis KPI dashboard summarises financial data by department and allows drill through on multiple levels.1,306
Infographics in Excel CourseLearn how to design and layout an Excel infographic which is easy to update and looks amazing.104$60.00 by Marcus Small
An Introduction to VBA CourseThis course will help you understand the fundamentals of VBA so you can program all by yourself.117$80.00 by Marcus Small
Social Media Excel DashboardThis Social media KPI dashboard displays a range of online metrics (actual v plan v prior ) in a clear succinct summary.513
Client Corporate Excel DashboardA neat corporate summary report which can be easily adapted to incorporate financial and non financial data.637
Discussion feed for Key Financial Metrics Report Excel Model
The user community and author are here to help. Go ahead!