The Internship Program KPI Dashboard in Excel is a professionally designed tool to streamline the tracking and evaluation of key performance indicators (KPIs) for internship programs. This ready-to-use template simplifies performance monitoring and ensures actionable insights to enhance program success. With dynamic features and an interactive layout, this dashboard is ideal for HR teams, program managers, and administrators.
Key Features of the Internship Program KPI Dashboard
Home Sheet
- Interactive index page with 6 navigation buttons for seamless access to all key worksheets.
Dashboard Sheet Tab
- Centralized performance overview for KPIs.
- Dropdown menu to select specific months and dynamically update metrics.
- MTD and YTD Actual, Target, and Previous Year data with conditional formatting arrows for quick trend analysis.
KPI Trend Sheet Tab
- View KPI details, including Group, Unit, Formula, and Type (Lower/Upper the Better).
- Analyze MTD and YTD trends for Actual, Target, and Previous Year data via interactive charts.
Actual Numbers Input Sheet
- Input monthly MTD and YTD actuals with a dynamic month selector.
- Simplifies data entry and ensures accuracy.
Target Sheet Tab
- Enter monthly targets for MTD and YTD metrics, ensuring alignment with program objectives.
Previous Year Numbers Sheet Tab
- Record and compare previous year’s data to track progress and identify trends.
KPI Definition Sheet Tab
- Maintain a comprehensive repository of KPI metadata, including names, units, formulas, and definitions.
