The Publishing KPI Dashboard is a dynamic tool crafted for publishing professionals to track, visualize, and improve key performance metrics seamlessly. Designed in Excel, this dashboard is essential for monitoring metrics like audience growth, engagement rate, and revenue per user, providing real-time insights and helping you make data-driven decisions with ease.
Key Features of the Publishing KPI Dashboard:
- Home Sheet: Acts as the central index, allowing easy navigation across all sections with button-based links.
- Dashboard Sheet: Displays monthly and yearly KPI data with comparisons to targets and previous year values, using conditional formatting for quick visual feedback.
- KPI Trend Sheet: Offers in-depth KPI analysis, including formula, type (e.g., lower is better), and definitions for easy interpretation.
- Actual Numbers & Target Sheets: Input actual MTD/YTD performance values and set monthly/yearly targets to track progress accurately.
- Historical Data Sheet: Provides previous year data to add context to current performance.
- KPI Definition Sheet: Details each KPI’s unit, formula, and purpose, ensuring team alignment and understanding.
