In the fast-paced world of gaming, understanding and tracking performance metrics is key to staying competitive. The Gaming Console KPI Dashboard in Excel allows businesses in the gaming industry to consolidate vital data into one comprehensive tool. By monitoring key performance indicators (KPIs), companies can make informed decisions, optimize operations, and stay ahead of the competition. This template provides a simple yet powerful way to track sales, inventory, customer satisfaction, and more.
Key Features of the Gaming Console KPI Dashboard
This Gaming Console KPI Dashboard in Excel comes with several essential features, each designed to help users efficiently track and analyze performance metrics. Below are the key features of the dashboard:
Home Sheet
The Home Sheet acts as an index for quick navigation. Users can easily jump to the relevant section of the dashboard with the help of buttons.
Dashboard Sheet Tab
The main sheet that displays all of the KPI data. Users can select a month from the dropdown, and the entire dashboard updates with the latest data.
Key metrics displayed include:
- MTD Actual vs. Target
- Previous Year (PY) vs. Actual
- YTD Actual vs. Target
- Conditional Formatting to highlight performance, including up and down arrows.
KPI Trend Sheet Tab
Allows users to track trends for selected KPIs, displaying:
- KPI Group
- Unit of KPI
- KPI Type (Lower the better, Upper the better)
- Formula and Definition
- Actual Numbers Sheet Tab
Users input actual figures for MTD and YTD values. They can also change the month (range E1) to adjust data accordingly.
Target Sheet Tab
In this tab, users can enter target numbers for each KPI, for both MTD and YTD periods.
Previous Year Numbers Sheet Tab
This sheet allows users to input previous year data, which can be compared against current year data to analyze performance.
KPI Definition Sheet Tab
A comprehensive reference guide for all KPIs, including the KPI name, group, unit, formula, and definition.
