In the dynamic travel and tourism industry, tracking KPIs is essential to keep a competitive edge. Our Travel & Tourism KPI Dashboard in Excel provides a streamlined way to monitor and analyze vital performance metrics, giving you a comprehensive view of your business’s performance. This Excel dashboard is tailored for businesses of all sizes, offering flexibility and customization options that suit specific needs and goals.

Key Features of the Travel & Tourism KPI Dashboard

Home Sheet:

The central navigation hub, with quick access buttons to other sections for ease of use.

Dashboard Sheet:

Provides a monthly overview of KPIs with options for MTD and YTD comparisons, visual indicators, and dropdown selection for streamlined insights.

KPI Trend Sheet:

Displays trends over time, featuring detailed KPI information, unit types, and trend charts to highlight performance shifts.

Actual Numbers Input Sheet:

Dedicated section for inputting actual KPI data, supporting accurate and ongoing tracking.

Target Sheet:

A centralized location to set target values, making it easy to compare against actual results.

Previous Year Data:

Organized sheet for last year’s data, facilitating easy year-over-year performance comparisons.

KPI Definition Sheet:

Contains KPI details like name, unit, formula, and purpose, ensuring clarity and alignment for all users.

This Travel & Tourism KPI Dashboard in Excel is designed to bring simplicity and efficiency to performance tracking, helping your business thrive by staying informed and agile.