Elevate your wholesale business management with our meticulously designed Wholesale KPI Dashboard in Excel. This premium, ready-to-use template is crafted to empower you with clear, actionable insights into your business operations, enhancing your decision-making process efficiently.
Key Features of the Wholesale KPI Dashboard in Excel:
Comprehensive Worksheet Organization:
Includes 7 specialized worksheets like the Home sheet with quick navigation buttons, Dashboard for viewing comprehensive KPI data, and detailed input sheets for Actual Numbers, Targets, and Previous Year comparisons.
Dynamic Data Interaction:
Features interactive elements such as drop-down menus for selecting months and KPIs, enabling real-time updates across the dashboard. This dynamic setup allows you to monitor MTD and YTD actuals versus targets, with visual indicators like conditional formatting arrows to depict performance trends.
Detailed KPI Analysis:
Each KPI is thoroughly defined in the KPI Definition sheet, including its group, unit, type (indicating if a higher or lower value is preferable), and calculation formula, accompanied by trend charts that track performance over time.
