The Music Industry KPI Dashboard in Excel is a powerful, ready-to-use tool designed for tracking and analyzing essential Key Performance Indicators (KPIs) within the music industry. This dynamic Excel template enables music professionals to monitor performance across multiple metrics, ensuring data-driven decisions that drive growth and success in a competitive field.
Key Features of the Music Industry KPI Dashboard:
Home Sheet:
Acts as the index of the dashboard, with six navigation buttons for easy access to each relevant sheet.
Dashboard Sheet Tab:
The main view for KPI insights, offering month-by-month performance tracking with metrics like MTD and YTD Actuals, Target, and Previous Year data, complete with conditional formatting for quick visual comparisons.
KPI Trend Sheet Tab:
Provides a detailed trend analysis for selected KPIs, including KPI Group, Unit, Type, Formula, and Definition, with trend charts to visualize monthly and yearly data.
Actual Numbers Input Sheet:
Centralized input for monthly and yearly actual values, ensuring the dashboard reflects accurate, up-to-date performance data.
Target Sheet Tab:
Input targets for each KPI, setting benchmarks for MTD and YTD achievements.
Previous Year Number Sheet Tab:
Stores previous year’s data, enabling year-over-year comparison for comprehensive performance insights.
KPI Definition Sheet Tab:
Defines each KPI with essential details, ensuring all users have a clear understanding of metrics and calculations.
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