Sample KPI Template
A comprehensive KPI tracking template with revenue metrics, performance charts, and multi-sheet dashboard structure for monitoring key business indicators.
This KPI template provides a structured framework for tracking and analyzing key performance indicators across multiple sheets. It includes a main KPI dashboard that references revenue metrics, a chart support sheet for visualizing performance across two periods (JAN-JUN and JUL-DEC), a metrics sheet for comparing targets versus actuals, and a data sheet containing monthly revenue breakdowns. The template uses formulas to automatically calculate totals, percentages, and variances, making it suitable for ongoing performance monitoring and executive reporting.
What's inside
- Multi-sheet dashboard structure
- Revenue aggregation formulas
- Target vs actual comparison
- Percentage variance calculation
- Monthly data breakdown
- Chart support data
- Error handling with IFERROR
- Sparkline visualizations
- Automatic sum calculations
Download this template
.xlsx · 4 sheets · included with lifetime access
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