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Data Analysis & Visualization · Statistical Charts

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
#KPI#performance metrics#revenue tracking#dashboard#multi-sheet analytics#charts#target vs actual

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.xlsx · 4 sheets · includes charts

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