KPI Template
A comprehensive Key Performance Indicator tracking template for monitoring sales targets, actuals, and variances across multiple years.
This KPI template provides a structured framework for tracking Key Performance Indicators with an overview dashboard and year-by-year detailed sheets. It includes sales data monitoring with columns for monthly targets, actual results, variance analysis, and averages. The template features a setup sheet for configuring years, sample data for 2024 and 2025, and a blank template for custom year entries. Built-in formulas calculate variances, averages, and subtotals to provide comprehensive performance insights.
What's inside
- Multi-year tracking sheets
- Variance calculation (Target vs Actual)
- Monthly average calculations
- AVERAGE and SUBTOTAL functions for aggregation
- IF and IFERROR error handling
- ISBLANK checks for data validation
- Setup sheet for configuration
- Overview dashboard
- Reusable blank templates
Download this template
.xlsx · 5 sheets · included with lifetime access
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