Unlock the full potential of your home appliance business metrics with our “Home Appliances KPI Dashboard in Excel”. This comprehensive, ready-to-use template is designed specifically for tracking and analyzing the performance of key indicators in the home appliance industry.
Key Features:
Home Sheet:
- An introductory sheet with quick access buttons, simplifying navigation to various data tabs.
Dashboard Sheet Tab:
- The central hub of the dashboard, displaying all KPI information. Select any month from the dropdown menu to update the dashboard with monthly actuals, targets, and year-over-year data. Features conditional formatting to visually highlight performance against targets.
KPI Trend Sheet Tab:
- Analyze trends over time by selecting KPIs through a convenient dropdown menu. View details like KPI group, unit, and type, alongside graphical representations of monthly and yearly data trends.
Actual Numbers Input Sheet:
- Enter actual performance data for both month-to-date (MTD) and year-to-date (YTD), with easy adjustments for the start of the fiscal year.
Target Sheet Tab:
- Set monthly and annual targets for each KPI to establish performance benchmarks.
Previous Year Number Sheet Tab:
- Input last year’s data to compare past performance with current achievements.
KPI Definition Sheet Tab:
- A detailed reference for each KPI, including its name, group, unit, formula, and a comprehensive definition, ensuring clarity and consistency in data handling.
