The Fitness Industry KPI Dashboard is a dynamic and user-friendly tool designed to revolutionize how gyms and fitness centers monitor their performance. This Excel-based solution enables gym owners and managers to effortlessly track critical metrics like member retention, revenue growth, class attendance, and operational costs. By consolidating key data into a visually interactive dashboard, it provides actionable insights to drive better decision-making and optimize overall performance.
Key Features of the Fitness Industry KPI Dashboard
Home Sheet
- Navigate effortlessly with six interactive buttons directing you to key sections.
- A clean and organized layout for hassle-free access.
Dashboard Sheet Tab
- Interactive month selector updates all metrics dynamically.
- Displays Month-to-Date (MTD) and Year-to-Date (YTD) data with comparisons to targets and previous year figures.
- Includes conditional formatting for trend visualization using up/down arrows.
KPI Trend Sheet Tab
- Select a KPI from a dropdown menu to analyze its group, unit, type (Lower is Better or Upper is Better), formula, and definition.
Actual Numbers Sheet Tab
- Input fields for MTD and YTD actual data, dynamically updating the dashboard.
- Easily manage data with a flexible month selector.
Target Sheet Tab
- Enter MTD and YTD target numbers for each KPI for streamlined goal setting.
Previous Year Numbers Sheet Tab
- Record historical data for accurate year-over-year performance comparisons.
KPI Definition Sheet Tab
- Comprehensive information for each KPI, including Name, Group, Unit, Formula, and Definition.
