The Hospitality KPI Dashboard is a powerful tool designed for hotel and hospitality businesses to track and analyze critical performance metrics. Success in the hospitality industry depends on key factors such as guest satisfaction, operational efficiency, and revenue management. This dashboard simplifies the process by providing real-time insights, allowing businesses to make informed decisions and improve overall performance.
Key Features of the Hospitality KPI Dashboard:
- Home Sheet: Easy navigation with six buttons to quickly access different sections of the dashboard.
- Dashboard Sheet: Displays key performance indicators (KPIs) with real-time updates for monthly and yearly performance. Conditional formatting allows easy comparison between actual and target metrics.
- KPI Trend Sheet: Detailed analysis of specific KPIs, including trends, formulas, and definitions to ensure consistent understanding across the organization.
- Actual & Target Sheets: Flexible data entry for monthly and yearly performance and goal tracking.
- Previous Year Data Sheet: Compare current performance with the previous year’s results to track improvements or declines.
- KPI Definition Sheet: Clear definitions for each KPI, including group, measurement unit, and calculation formulas, to ensure alignment across teams.
