Unlock the potential of your sustainable tourism initiatives with our “Sustainable Tourism KPI Dashboard in Excel.” This ready-to-use template is designed to help you efficiently monitor and enhance your sustainability performance, ensuring you meet both current and future ecological, community, and cultural targets Sustainable Tourism KPI Dashboard.
Key Features:
Home Sheet:
- Acts as your navigation hub with six intuitive buttons that quickly take you to the desired sheet.
Dashboard Sheet Tab:
- The heart of the dashboard, displaying all critical KPIs. Select any month from the dropdown to update the dashboard with MTD and YTD figures, compare actuals to targets and previous year’s data, all highlighted with dynamic conditional formatting.
KPI Trend Sheet Tab:
- Delve deeper by selecting a KPI from the dropdown. View its group, unit, type, formula, and definition alongside trend charts for a comprehensive performance analysis.
Actual Numbers Input Sheet:
- Input actual numbers for both MTD and YTD, allowing you to track progress and make necessary adjustments promptly.
Target Sheet Tab:
- Set monthly targets for each KPI to consistently aim for improvement and accountability.
Previous Year Number Sheet Tab:
- Enter last year’s figures to compare year-over-year performance, providing insights into long-term trends and impacts.
KPI Definition Sheet Tab:
- Define each KPI’s name, group, unit, and formula, ensuring everyone in your team understands the metrics thoroughly.