The Banking KPI Dashboard in Excel is a powerful, ready-to-use template designed to help banks track and analyze critical performance metrics efficiently. This comprehensive dashboard offers real-time insights into banking KPIs, providing a clear overview of Monthly-To-Date (MTD) and Year-To-Date (YTD) data, allowing bank managers to make data-driven decisions with ease.
Key Features:
Home Sheet:
A user-friendly navigation hub with 6 clickable buttons for easy access to all dashboard sections.
Dashboard Sheet:
Banking KPI Dashboard in ExcelDisplays MTD and YTD Actual, Target, and Previous Year data, with comparisons using up/down arrows for quick analysis.
KPI Trend Sheet:
Offers detailed information and trend charts for selected KPIs, including formula, definition, and performance type.
Data Input Sheets:
Separate tabs for entering actual numbers, targets, and previous year data, ensuring accurate tracking.
KPI Definition Sheet:
Provides clarity on each KPI’s name, group, unit, and formula for consistency and transparency.
