The Luxury Travel KPI Dashboard in Excel is a comprehensive and ready-to-use template designed for tracking and analyzing key performance indicators specific to the luxury travel industry. With its dynamic structure and user-friendly design, this dashboard allows businesses to monitor performance, compare targets, and gain actionable insights effortlessly.
Key Features of the Luxury Travel KPI Dashboard
Home Sheet:
- A centralized navigation hub with six clickable buttons to jump directly to specific sheets.
Dashboard Sheet Tab:
- Interactive dropdown to select months, updating all metrics dynamically.
- Displays MTD and YTD Actuals, Targets, and Previous Year data with conditional formatting (up/down arrows) for performance tracking.
KPI Trend Sheet Tab:
- Selectable KPI dropdown to view detailed KPI information, including group, unit, type, formula, and definition.
- MTD and YTD trend charts for deeper analysis.
Actual Numbers Input Sheet:
- Input MTD and YTD performance data by month with the option to modify the start of the year dynamically.
Target Sheet Tab:
- Input MTD and YTD targets for each KPI, enabling clear goal comparisons.
Previous Year Number Sheet Tab:
- Record previous year’s MTD and YTD data for seamless year-over-year analysis.
KPI Definition Sheet Tab:
- Comprehensive space to define KPI names, groups, units, formulas, and detailed descriptions.
