The Internal Communications KPI Dashboard in Excel is a powerful, ready-to-use template designed to help organizations track and analyze key communication metrics. This dashboard enables businesses to monitor Monthly-to-Date (MTD) and Year-to-Date (YTD) performance, ensuring that internal communication strategies align with business goals. With interactive visual elements and automated calculations, this tool simplifies KPI tracking for seamless performance evaluation.
Key Features
Home Sheet:
- An index page with six quick-access buttons for easy navigation.
Dashboard Sheet:
- A dynamic interface displaying KPI trends, MTD/YTD actual vs. target values, and previous year comparisons with up/down conditional formatting.
KPI Trend Sheet:
- A dedicated sheet to analyze KPI performance over time with drop-down selections, formula breakdowns, and graphical trends.
Actual Numbers Input Sheet:
- A structured input sheet for entering real-time performance data with automated updates.
Target Sheet:
- A section for defining monthly and yearly KPI targets to compare against actual performance.
Previous Year Number Sheet:
- Stores past KPI data for benchmarking and trend analysis.
KPI Definition Sheet:
- Clearly defines each KPI, including its category, unit, formula, and importance.
