Unlock the full potential of your theme park operations with our comprehensive Theme Park KPI Dashboard in Excel. This ready-to-use template is designed to help you monitor, analyze, and optimize performance using a range of tailored key performance indicators (KPIs).
Key Features of the Theme Park KPI Dashboard:
Home Sheet:
- Acts as the central hub with six intuitive buttons for easy navigation to various sections of the dashboard.
Dashboard Sheet Tab:
- The core of the dashboard, showcasing MTD and YTD actuals, targets, and previous year data, enriched with conditional formatting for quick visual analysis of performance against benchmarks.
KPI Trend Sheet Tab:
- Select and analyze individual KPIs, displaying trends and comparisons over selected periods, helping you track the efficacy of operational strategies.
Actual Numbers Input Sheet:
- Input actual performance data both monthly and yearly, allowing for real-time tracking and adjustments.
Target Sheet Tab:
- Set and review performance targets for precise goal-setting and benchmarking.
Previous Year Number Sheet Tab:
- Input and compare previous year’s data to current metrics for contextual performance analysis.
KPI Definition Sheet Tab:
- Define each KPI with detailed descriptions and formulas, ensuring clarity and consistency across all users.
