Unlock the full potential of your data with our Data Analytics KPI Dashboard in Excel. This meticulously crafted template is designed for instant use, enabling you to visualize and analyze your data analytics KPIs effectively and efficiently. With a focus on clarity and ease of use, our dashboard is tailored to help you gain deeper insights into your performance metrics Data Analytics KPI Dashboard.

Key Features of the Data Analytics KPI Dashboard

Home Sheet:

Serves as a central navigation panel with six intuitive buttons that facilitate easy access to various sheets within the dashboard.

Dashboard Sheet Tab:

Comprehensive display of all KPIs with selectable month from a drop-down, dynamically updating all data views for chosen periods.
Visual comparisons of MTD Actual vs. Target, Previous Year (PY) data with conditional formatting arrows, providing a clear, immediate visual of trends and performance.

KPI Trend Sheet Tab:

Allows selection of KPIs via a dropdown, showing detailed attributes like KPI Group, Unit, Type (indicating whether lower or higher figures are better), the formula used, and definitions.
Features MTD and YTD trend charts for Actuals, Targets, and PY data, offering a visual long-term performance assessment.

Actual Numbers Input Sheet:

Input area for entering actual performance data both monthly and year-to-date, with a user-friendly interface for selecting the reporting month.

Target Sheet Tab:

Dedicated to setting monthly and annual targets for each KPI, aligning your team’s objectives and facilitating performance evaluations.

Previous Year Number Sheet Tab:

Enter and compare previous year’s data to current year metrics to assess year-over-year improvements or declines.

KPI Definition Sheet Tab:

A detailed reference guide providing definitions, formulas, and unit measurements for each KPI, supporting consistency and understanding across your organization.