In the fast-paced world of interior design, balancing creativity with data-driven decision-making is critical for success. The Interior Design KPI Dashboard in Excel is an essential tool for tracking, measuring, and optimizing performance metrics. Whether you’re managing project timelines, budgets, or client satisfaction, this ready-to-use dashboard helps you streamline operations and deliver exceptional results.
Key Features of the Interior Design KPI Dashboard in Excel
Home Sheet
- Serves as the navigation hub with six interactive buttons for easy access to other sheets.
- Offers a clean, user-friendly layout for seamless operation.
Dashboard Sheet Tab
- The central visualization tool for monitoring KPIs.
- Features a dropdown menu (Range D3) to select a specific month dynamically.
- Displays Month-to-Date (MTD) and Year-to-Date (YTD) actuals, targets, and previous year values.
- Includes conditional formatting with arrows to indicate performance trends clearly.
KPI Trend Sheet Tab
- Allows in-depth trend analysis of individual KPIs.
- Dropdown selection (Range C3) enables you to view:
- KPI Group
- Unit of Measurement
- Formula for calculation
- Type of KPI (Lower is better or Upper is better)
- Detailed definition
Actual Numbers Sheet Tab
- Lets users input MTD and YTD actual values for specific months.
- Includes a dynamic month selector (Range E1) for flexibility in tracking data.
Target Sheet Tab
- Helps set MTD and YTD performance benchmarks for each KPI.
- Provides a clear comparison of actual performance against targets.
Previous Year Numbers Sheet Tab
- Tracks historical data for MTD and YTD metrics.
- Enables effective year-over-year performance comparisons.
KPI Definition Sheet Tab
- Centralized repository for all KPI-related details.
- Includes fields for KPI Name, Group, Unit, Formula, and Definition to ensure clarity and consistency.
