KPI Dashboard Template
Track quarterly revenue, variance, and incentives with automated calculations and visual charts.
This KPI dashboard template consolidates your quarterly performance metrics in one central view, calculating revenue totals, variance against targets, and incentive payouts automatically. Designed for sales leaders, managers, and finance teams who need to monitor KPI performance and compensation at a glance, it eliminates manual consolidation and keeps stakeholders aligned on business targets.
What's inside
- Automated SUBTOTAL calculations for revenue by quarter
- Variance computation between target and actual figures
- Monthly-to-quarterly performance aggregation
- Interactive charts for trend visualization
- Conditional formatting with IF and ISBLANK functions
Download this template
.xlsx · 2 sheets · included with lifetime access
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