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Shipping Port KPI Dashboard in Excel

Shipping ports are the backbone of global trade, and monitoring their performance is critical for optimizing operations and ensuring timely deliveries. The Shipping Port KPI Dashboard in Excel allows port authorities and operators to easily track key performance indicators (KPIs), improving efficiency and decision-making.

Key Features of the Shipping Port KPI Dashboard in Excel

The Shipping Port KPI Dashboard is a comprehensive, ready-to-use Excel template designed to help port authorities optimize port performance. It includes seven main worksheets, each dedicated to a specific aspect of port management:

  • Home Sheet: The Index Sheet
    Navigate easily between different sections of the dashboard with six buttons that provide direct access to detailed data and analysis.

  • Dashboard Sheet Tab: The Core Sheet
    View key metrics like MTD Actual, MTD Target, Previous Year Data, and YTD Actual. Visual indicators, such as up/down arrows, help track performance quickly.

  • KPI Trend Sheet Tab: Track Performance Over Time
    Analyze trends for each KPI by selecting it from a dropdown. View KPI definitions, formulas, and units of measurement.

  • Actual Numbers Sheet Tab: Enter Real-Time Data
    Input data for MTD and YTD performance. Easily update metrics by selecting the desired month.
  • Target Sheet Tab: Set Monthly and Yearly Targets
    Enter target values for each KPI, comparing actual results to established goals.
  • Previous Year Numbers Sheet Tab: Historical Data Comparison
    Compare current data with the previous year’s performance to evaluate trends and improvements.
  • KPI Definition Sheet Tab: Detailed KPI Information
    Understand each KPI’s significance, formula, unit of measurement, and more for clarity and consistency.

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PK
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