The Cloud Computing KPI Dashboard in Excel is an essential tool for organizations to track and optimize their cloud infrastructure. This dashboard provides real-time insights into key performance indicators (KPIs) such as uptime, latency, and cost efficiency, ensuring that businesses can monitor and improve their cloud services effectively. By using this Excel template, organizations can make data-driven decisions that enhance performance, optimize resources, and reduce costs.
Key Features of the Cloud Computing KPI Dashboard
This Cloud Computing KPI Dashboard is designed with several key features that make it a powerful tool for cloud performance management. These features include:
Home Sheet
The Home Sheet serves as an index for easy navigation. It provides quick access to all other sections of the dashboard, allowing users to jump directly to the required data.
Dashboard Sheet Tab
The Dashboard Sheet displays real-time data for KPIs, including:
- MTD (Month-to-Date): Actual performance data, targets, and previous year’s data for the current month.
- YTD (Year-to-Date): Cumulative data for the year, comparing performance against targets and previous year’s data.
- Conditional Formatting: Visual indicators such as up and down arrows to highlight performance trends.
KPI Trend Sheet Tab
This sheet allows users to select KPIs from a dropdown menu, showing historical trends, unit of measurement, and the desired direction (whether lower or higher is better). It also provides the formula and definition of each KPI.
Actual Numbers Sheet Tab
This sheet allows users to input actual data for MTD and YTD performance, and the dashboard updates automatically when the month is selected.
Target Sheet Tab
The Target Sheet is used to input target numbers for each KPI. It helps users compare actual performance against goals to evaluate whether cloud services are meeting expectations.
Previous Year Numbers Sheet Tab
This sheet contains data from the previous year, enabling businesses to track year-over-year performance and identify trends.
KPI Definition Sheet Tab
The KPI Definition Sheet provides detailed descriptions of each KPI, including its name, group, unit of measurement, formula, and a clear definition of what it measures.
