Elevate your subscription business’s performance with the Subscription Retention KPI Dashboard in Excel. This meticulously designed, ready-to-use dashboard provides a comprehensive view of your retention metrics, allowing you to make data-driven decisions to enhance customer retention effectively.
Key Features:
Comprehensive Dashboard:
Centralize all critical subscription retention KPIs in one dynamic dashboard. Adjust the view by selecting different months from a dropdown to see updated data across multiple metrics.
Advanced Analytics:
Analyze Monthly and Yearly Actuals versus Targets and Previous Year performance with built-in conditional formatting arrows, simplifying the identification of trends and deviations.
Detailed KPI Tracking:
With seven specialized worksheets, input and track everything from actual numbers and targets to KPI definitions. This includes a dedicated KPI Trend sheet for visual performance tracking over time.
Interactive Navigation:
Navigate efficiently through the dashboard using the Home sheet with quick-access buttons leading to various analytical tabs.
Customizable Inputs:
Enter data for MTD and YTD metrics in the Actual Numbers and Target Sheets, and compare it against previous years’ data to gauge progress and set realistic performance benchmarks.