Elevate the performance tracking of your fitness studio with our meticulously designed Fitness Studio KPI Dashboard in Excel. This comprehensive and customizable template is engineered to streamline your fitness management by offering real-time insights into critical metrics that influence your business decisions Fitness Studio KPI Dashboard.
Key Features of the Fitness Studio KPI Dashboard in Excel:
Home Sheet:
- Acts as your central navigation panel with quick-access buttons to all other sheets, ensuring you can jump to any data point effortlessly.
Dashboard Sheet Tab:
- The core of the dashboard, showcasing all KPIs with options to select any month from a drop-down for dynamic data updates. It includes visual comparative analysis of MTD Actual vs. Target, and YTD Actual vs. Previous Year, enhanced by conditional formatting for easy interpretation.
KPI Trend Sheet Tab:
- Allows for detailed tracking of each KPI over time, where you can select a KPI and view its metrics, including its group, unit, and performance type. This tab also features trend charts for MTD and YTD, providing a visual representation of performance trajectories.
Actual Numbers Input Sheet:
- Dedicated to entering actual figures for MTD and YTD, adjustable by month, which serves as the foundational data for all analyses.
Target Sheet Tab:
- Here, you set the performance benchmarks by entering target numbers for each KPI, both monthly and yearly.
Previous Year Number Sheet Tab:
- Input last year’s data for a direct year-over-year performance comparison.
KPI Definition Sheet Tab:
- A glossary where each KPI is defined along with its calculation formula, helping maintain clarity and consistency across your analyses.
