The Startup Growth KPI Dashboard in Excel is a ready-to-use, professional template designed to track and manage key performance indicators (KPIs) vital for a startup’s success. This comprehensive dashboard simplifies performance tracking with dynamic visualizations and detailed data management, enabling startups to focus on growth and scalability.
Key Features of the Startup Growth KPI Dashboard
Home Sheet
- An intuitive index page with six buttons for seamless navigation to all sheets.
Dashboard Sheet Tab
- Dynamic data visualization with drop-down functionality to view monthly performance updates.
- Displays MTD and YTD Actual, Target, and Previous Year data with Conditional Formatting using up and down arrows for trend analysis.
KPI Trend Sheet Tab
- Detailed KPI insights with options to view definitions, units, formulas, and performance types.
- Trend charts for MTD and YTD metrics enable in-depth analysis of Actual, Target, and Previous Year data.
Actual Numbers Input Sheet
- User-friendly interface for entering MTD and YTD actual numbers.
- Dynamic month selection via a range setting.
Target Sheet Tab
- Centralized input sheet for defining monthly MTD and YTD performance targets.
Previous Year Numbers Sheet Tab
- Dedicated sheet for storing and referencing the previous year’s performance data for accurate comparisons.
KPI Definition Sheet Tab
- Comprehensive repository for KPI names, groups, units, formulas, and definitions.