The Recycling KPI Dashboard in Excel is a comprehensive, ready-to-use template designed for recycling facilities to monitor, analyze, and improve their key performance indicators (KPIs) effectively. This Excel-based dashboard offers an easy-to-navigate interface that tracks monthly and yearly performance, helping organizations meet sustainability goals through data-driven insights.
Key Features:
Home Sheet:
A central index with quick-access buttons to each dashboard section, simplifying navigation across all sheets.
Dashboard Sheet Tab:
The main performance view, displaying MTD and YTD actuals, targets, and previous year comparisons with visual cues like up/down arrows for instant trend analysis.
KPI Trend Sheet Tab:
A dedicated area for tracking individual KPI trends, including details on KPI group, units, target types, and dynamic charts for MTD and YTD analysis.
Actual Numbers Input Sheet:
Easily input monthly and yearly data to keep performance metrics current and accurate.
Target Sheet Tab:
Enter monthly and yearly targets for each KPI, providing benchmarks for performance evaluation.
Previous Year Number Sheet Tab:
Store and compare previous year’s data to assess progress and identify growth opportunities.
KPI Definition Sheet Tab:
A reference for KPI definitions, units, and calculation formulas, ensuring clarity and consistency in performance tracking.
This dashboard empowers recycling facilities to take control of their metrics, fostering continuous improvement through streamlined KPI management.
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