This article will explore the features of a Rehabilitation Center KPI Dashboard, explain the KPIs used to evaluate performance, and provide valuable tips on how to leverage the dashboard to enhance overall productivity and patient satisfaction.
Key Features of the Rehabilitation Center KPI Dashboard
The Rehabilitation Center KPI Dashboard comes equipped with several key features that make it a comprehensive tool for tracking, analyzing, and visualizing data. Below are the main features that will help users get the most out of this dashboard:
1. Home Sheet
The Home Sheet acts as the index for the entire dashboard. It includes six buttons that provide easy navigation to other worksheets, making it simple for users to access specific information quickly.
2. Dashboard Sheet Tab
This is the main page of the dashboard. Here, all KPIs are displayed, with interactive features that allow users to select the month for analysis. Key features include:
- MTD Actual, Target, and Previous Year Data: These values show the performance of KPIs for the current month, compared with targets and the same period from the previous year.
- Conditional Formatting: A system of up and down arrows in green and red highlights whether KPIs meet or miss targets.
3. KPI Trend Sheet Tab
This sheet provides a trend analysis of KPIs, displaying historical data to identify trends over time. By selecting a specific KPI, users can visualize its performance across multiple months.
4. Actual Numbers Sheet Tab
Here, users can input actual performance data for the KPIs, updating the month-to-date (MTD) and year-to-date (YTD) values.
5. Target Sheet Tab
In this sheet, users can set targets for KPIs, tracking whether performance meets or exceeds expectations for both MTD and YTD.
6. Previous Year Numbers Sheet Tab
This tab holds the previous year’s data, enabling comparison with current performance. It helps identify whether goals have improved or need adjustments.
7. KPI Definition Sheet Tab
The KPI Definition sheet provides definitions and formulas for each KPI. It helps users understand the exact calculation and context behind each metric.
