Unlock the potential of your food supply chain with our comprehensive KPI Dashboard in Excel. Designed specifically for the complexities of the food industry, this ready-to-use template allows for seamless monitoring and analysis of key performance indicators, empowering you to make informed decisions quickly Food Supply Chain KPI Dashboard.
Key Features of the Food Supply Chain KPI Dashboard
Home Sheet:
An intuitive index sheet with six buttons for easy navigation to respective sheets, enhancing user experience and dashboard accessibility.
Dashboard Sheet Tab:
The central hub of the dashboard where all critical KPIs are displayed. Select any month from the drop-down to view corresponding data, including MTD and YTD Actuals, Targets, and comparisons with previous year figures, enriched with conditional formatting for clear visual insights.
KPI Trend Sheet Tab:
Analyze trends over time by selecting a KPI from the dropdown menu. This tab provides detailed information including KPI group, unit, type (Lower or Upper the Better), formula, and definitions, alongside trend charts for a comprehensive performance overview.
Actual Numbers Input Sheet:
Input actual MTD and YTD figures easily and adjust the reporting period by simply changing the start month.
Target Sheet Tab:
Set and track KPI targets for MTD and YTD, allowing for precise goal setting and performance evaluation.
Previous Year Number Sheet Tab:
Enter data from the previous year to facilitate year-over-year performance comparisons, crucial for strategic planning and trend analysis.
KPI Definition Sheet Tab:
Maintain clarity with a detailed list of all KPIs used, including their names, groups, units, formulas, and definitions, ensuring consistency and accuracy in data reporting.
