KPI Dashboard Pack — Excel Template

Track every KPI that matters — automatically.

This professional Excel workbook gives operations managers and business owners a complete KPI tracking system with zero setup headaches. Enter your annual targets once, log actuals each month, and the dashboard handles everything else.

What's inside (4 ready-to-use tabs):

• Dashboard — Automated RAG traffic-light status (Green / Amber / Red) for all 8 KPIs at a glance, with YTD vs target and monthly breakdown
• Monthly Data — Clean month-by-month data entry sheet for actual performance figures
• Targets — Set your annual targets per KPI with performance direction (higher or lower is better)
• Instructions — Step-by-step setup guide built into the file

8 pre-built KPIs covering:

• Revenue & Gross Profit Margin
• Operating Costs
• Orders Processed
• On-Time Delivery Rate & Quality Pass Rate
• Employee Attendance Rate
• Customer Satisfaction Score

Built for real operations managers. 176 automated formulas. Zero manual calculations. Sample data included so you can see it working before entering your own figures.

✅ Instant digital download — works in Microsoft Excel 2016+ and Microsoft 365.