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Ocean Conservation KPI Dashboard in Excel

Ocean conservation is vital for maintaining the health of marine ecosystems and supporting communities dependent on ocean resources. The Ocean Conservation KPI Dashboard in Excel is a powerful and ready-to-use template designed to track, analyze, and improve conservation efforts using pre-defined KPIs. This tool empowers organizations to monitor progress effectively and make data-driven decisions to achieve sustainability goals.

Key Features of the Ocean Conservation KPI Dashboard

Home Sheet

  • Serves as an index with six interactive buttons for seamless navigation across the dashboard.
  • Provides an intuitive entry point to explore data and insights.

Dashboard Sheet Tab

  • Displays Month-to-Date (MTD) and Year-to-Date (YTD) data, including actual, target, and previous year’s performance.
  • Features dropdowns for month selection and conditional formatting with visual arrows to highlight trends.

KPI Trend Sheet Tab

  • Offers a detailed view of KPI performance over time.
  • Includes dropdowns for KPI selection, along with definitions, units, and performance types (e.g., “Lower is better”).

Actual Number Sheet Tab

  • Facilitates easy data entry for MTD and YTD actuals.
  • Allows month customization by setting the start month in a designated field.

Target Sheet Tab

  • Enables users to input MTD and YTD targets for each KPI.

Previous Year Number Sheet Tab

  • Mirrors the actual number sheet for comparison with previous year data.

KPI Definition Sheet Tab

  • Stores metadata for each KPI, including names, formulas, definitions, and types.
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