The Biotechnology KPI Dashboard in Excel is a comprehensive, ready-to-use tool designed to help professionals track and manage key performance indicators (KPIs) specific to the biotechnology sector. This dashboard provides an efficient way to monitor monthly and yearly trends, compare targets to actual results, and assess past year data for a well-rounded performance overview.
Key Features:
- Home Sheet:
- Acts as an index with 6 interactive buttons for easy navigation across different sheets.
Dashboard Sheet:
Displays an overview of all KPIs, complete with monthly and yearly target vs. actual data, conditional formatting, and up-down arrows to visualize performance against goals.
KPI Trend Sheet:
Allows KPI-specific analysis, displaying MTD and YTD trends for selected KPIs, including KPI definitions, units, and target types.
Input Sheets:
Separate sheets for entering actual, target, and previous year numbers, making it easy to update monthly and yearly data.
KPI Definition Sheet:
Centralized reference for all KPI definitions, units, and formulas, ensuring clarity across all metrics.
This dashboard offers a streamlined solution to manage biotechnology KPIs, supporting proactive decision-making and continuous improvement.
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