KPI Dashboard
Track a small set of key performance indicators against target, with variance, direction-aware RAG ratings and a one-page dashboard view. Excel workbook.
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KPI Dashboard
Sample
What’s Included in This Resource
Every resource on The Office File provides a complete toolkit rather than an empty, unhelpful document shell:
- Editable Microsoft Excel (.xlsx) workbook with built-in formulas
Sample included: Example: KPI Dashboard in use. Track a small set of key performance indicators against target, with variance, direction-aware RAG ratings and a one-page dashboard view. Excel workbook.
How to Use This Template
Follow these practical steps to customize and roll out this procedure with your team:
1. Download the file
Download the Excel workbook and open it in Microsoft Excel or a compatible spreadsheet app.
2. Enter your figures in the white input cells only
Replace the example KPIs and figures with your own targets and actuals. Start on the Setup sheet, then work through each sheet in order.
3. Leave the grey formula cells alone
Grey cells calculate automatically from your entries. Do not type over them, or the totals will break.
4. Save a copy under your own file name
Save the finished workbook with your company name in the file name, and keep the blank original for reuse.