Last version published: 23/07/2018 10:23
Publication number: ELQ-89778-3
View all versions & Certificate
KPI Excel Dashboard Model
This financial KPI dashboard displays a range of organisational metrics (actual v plan) in a clear succinct summary.
Acquire business license for $99.00
Add to cart
Add to bookmarks
This Financial Model outputs a YTD P&L by region and a range of organisational metrics, FTE trends, projects actual v plan, revenue by product, social media metrics. It takes into account YTD and has the power to change automatically. The model has a robust heat map tool which displays colour based on performance against predetermined metrics. So changing the metrics changes the heat map accordingly. This is a weapons grade YTD financial KPI dashboard with some very nice infographics to compliment the dataset.
Where an organisation needs to report actual v budget on a range of key organisational metrics. This model can sub metrics in or out. Just change the criteria and keep the KPI dashboard format the same.
Professionally formatted to easily cut and paste key data into this workbook and have the data flow through to the calculations pages.
- I love them all!
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.3,925$65.00 by Marcus Small
Dashboard Design in Excel - The Complete CourseThe complete, comprehensive course for dashboard design in Excel.4,782
The Ultimate Business KPI Dashboard BundleThis exemplary financial dashboard bundle includes 9 top-tier business dashboards, ready-to-use, for your organisation.2,050
Key Financial Metrics Report Excel ModelThe workbook compares a range of metrics by region. It is simple to update and presents data clear concise way.4,460
Sales KPI Dashboard ReportThis report summaries a range of financial and non financial data in a succinct 1 page summary which is highly pliable.3,574
Data Trends by Month Dashboard ExcelThis dashboard shows a range of operational, financial and HR information with comparison, trend and variance to plan.2,337
Company KPI Dashboard Model - by DepartmentThis KPI dashboard summarises financial data by department and allows drill through on multiple levels.2,162
Excel Financial Modelling CourseFinancial modelling using different scenarios to create robust structure, report setup, to create Excel magic.287
Premium Dashboard Models (the very best)These premium Excel dashboards are ready to use. Create stunning visuals by adding your own data. That simple.2,363$399.00 by Marcus Small
Infographics in Excel CourseLearn how to design and layout an Excel infographic which is easy to update and looks amazing.164$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.142$150.00 by Marcus Small
Client Corporate Excel DashboardA neat corporate summary report which can be easily adapted to incorporate financial and non financial data.1,344
Any questions on KPI Excel Dashboard Model?
The user community and author are here to help. Go ahead!