Executive Dashboard
A one-page executive dashboard that shows the latest result for every key performance indicator, against target, with the variance and a red, amber and green rating.
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Executive Dashboard
Sample
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What’s Included in This Resource
Every resource on The Office File provides a complete toolkit rather than an empty, unhelpful document shell:
- Editable Microsoft Excel (.xlsx) workbook with built-in formulas
Sample included: Example: Executive Dashboard in use. The latest period for each KPI, actual against target, variance in percent, and the red, amber and green rating, with a bar showing progress towards target.
How to Use This Template
Follow these practical steps to customize and roll out this procedure with your team:
1. Download the file
Download the Excel workbook and open it in Microsoft Excel or a compatible spreadsheet app.
2. Enter your figures in the white input cells only
Replace the example KPIs and figures with your own targets and actuals. Start on the Setup sheet, then work through each sheet in order.
3. Leave the grey formula cells alone
Grey cells calculate automatically from your entries. Do not type over them, or the totals will break.
4. Save a copy under your own file name
Save the finished workbook with your company name in the file name, and keep the blank original for reuse.