Unlock the full potential of your athletic training facility with our “Athletic Training Facility KPI Dashboard in Excel.” This meticulously designed, ready-to-use template is your ultimate tool for tracking and analyzing key performance indicators that drive success and improvement in your sports facility.
Key Features of the Athletic Training Facility KPI Dashboard:
Home Sheet:
- This serves as the central navigation hub, equipped with six buttons that seamlessly direct you to various sections of the dashboard for efficient data access and control.
Dashboard Sheet Tab:
- The core of the dashboard, where you can select any month from a dropdown to display corresponding KPI data, including MTD and YTD actuals, targets, and previous year comparisons. Conditional formatting visually emphasizes performance against targets.
KPI Trend Sheet Tab:
- Customize your data view by selecting specific KPIs through a dropdown menu, view KPI details like group, unit, type, formula, and definition, and analyze the MTD and YTD trends via dynamic charts.
Actual Numbers Input Sheet:
- A flexible input area where you can record actual numbers monthly, allowing for adjustments and updates to keep track of ongoing performance.
Target Sheet Tab:
- Set monthly targets for each KPI to align team efforts with facility goals, fostering a target-driven environment.
Previous Year Number Sheet Tab:
- Input last year’s data to compare with current year performance, offering insights into trends and progress.
KPI Definition Sheet Tab:
- Here, every KPI is clearly defined along with its calculation formula, ensuring consistency and clarity across all evaluations.
