The Gaming KPI Dashboard in Excel is a powerful, ready-to-use tool designed to help gaming professionals track and analyze key performance metrics with ease. Created for seamless monitoring, this dashboard template allows users to gain valuable insights into monthly and yearly trends, identify performance gaps, and make data-driven decisions that drive growth.
Key Features:
Home Sheet:
Acts as a central navigation hub with six quick-access buttons, allowing users to jump to specific sections with ease.
Dashboard Sheet Tab:
The main performance view, displaying Monthly-to-Date (MTD) and Year-to-Date (YTD) data for each KPI, with dropdown-based month selection and conditional formatting arrows to visualize Target vs. Actual performance.
KPI Trend Sheet Tab:
Select a KPI to view detailed information such as Group, Unit, Type (Lower or Upper is better), and the KPI’s Formula and Definition. Trend charts show MTD and YTD values for Actual, Target, and Previous Year numbers.
Actual Numbers Input Sheet:
Input actual monthly and yearly data for each KPI, with an option to adjust the first month of the year for consistent tracking.
Target Sheet Tab:
Set monthly and yearly target values, enabling easy comparisons to see if goals are being met.
Previous Year Number Sheet Tab:
Enter last year’s data to enable accurate year-over-year performance comparisons.
KPI Definition Sheet Tab:
Define each KPI’s Name, Group, Unit, Formula, and meaning, ensuring clear understanding across teams.
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