Unlock the potential of data-driven decision-making in mental health services with our comprehensive Mental Health Services KPI Dashboard in Excel. This ready-to-use template is meticulously designed to track and analyze key performance indicators, ensuring that your service delivery aligns with set targets and industry standards.
Key Features of the Mental Health Services KPI Dashboard:
Home Sheet:
- Navigate effortlessly with six quick-access buttons, making it simple to move between different sections of the dashboard.
Dashboard Sheet Tab:
- View and analyze all essential KPIs in one place. Select different months from a drop-down menu to see dynamic changes across metrics like MTD Actual, Target, and Previous Year data, enhanced with visual cues through conditional formatting.
KPI Trend Sheet Tab:
- Dive deeper into each KPI by selecting it from a dropdown menu. This tab displays crucial details such as KPI Group, Unit, and the operational formula, alongside MTD and YTD trend charts.
Actual Numbers Input Sheet:
- Enter real-time data for YTD and MTD metrics, with the flexibility to adjust the reporting month, providing a tailored analytical view.
Target Sheet Tab:
- Set and adjust target metrics for individual KPIs on a monthly basis to keep your goals clear and trackable.
Previous Year Number Sheet Tab:
- Input and compare data from the previous year to analyze trends and performance over time.
KPI Definition Sheet Tab:
A comprehensive reference guide that defines each KPI, including its group, unit, calculation formula, and detailed description, ensuring clarity and consistency in reporting.
