KPI Dashboard - Excel Model
KPI Dashboard - Excel Model
KPI 1
Sort by
Sort order
KPI 2
KPI 3
KPI 4
KPI 5
Product Name 36
1,407
302
634
178.96
Product Name 39
1,403
347
61%
671
206.15
Product Name 65
1,368
188
28%
539
876.31
Product Name 94
1,355
423
63%
705 +
482.87
Product Name 19
1,350
398
68%
677
411.09
Product Name 5
1,345
130
58%
352
477.47
Product Name 25
1,339
379
98% +
494
336.15
1,338
183
28%
646
343.29
Product Name 42
1,338
261
86%
648
10
Product Name 91
1,337
473 +
24%
266
2% -
Total average
Above target
Below target
All
218.20
-
711.80
Displayed 10
800
KPI 1
200
400
600
800
1,000
1,200
1,400
1,600
700
KPI 2
600
100
200
300
400
500
600
0%
20%
40%
60%
80%
100%
120%
500
KPI 3
400
300
KPI 4
0
200
100
100
200
300
400
500
600
700
800
KPI 5
0
0
0
100
200
300
400
500
KPI 2
600
200
400
600
800
1,000
Total average
Target
1,200
Data
90%
10%
Products
Product Name 1
Product Name 2
Product Name 3
Product Name 4
Product Name 5
Product Name 6
Product Name 7
Product Name 8
Product Name 9
Product Name 10
Product Name 11
Product Name 12
Product Name 13
Product Name 14
Product Name 15
Product Name 16
Product Name 17
Product Name 18
Product Name 19
Product Name 20
Product Name 21
Product Name 22
Product Name 23
Product Name 24
Product Name 25
Product Name 26
Product Name 27
Product Name 28
Product Name 29
Product Name 30
Product Name 31
Product Name 32
Product Name 33
Product Name 34
Product Name 35
Product Name 36
Product Name 37
Product Name 38
Product Name 39
Product Name 40
Product Name 41
Product Name 42
Product Name 43
Product Name 44
Product Name 45
Product Name 46
Product Name 47
Product Name 48
Product Name 49
Product Name 50
Product Name 51
Product Name 52
KPI 2
500
KPI 1
284
170
760
366
1,345
790
1,269
107
501
953
783
669
447
682
807
1,180
725
522
1,350
1,163
830
1,195
482
1,024
1,339
958
1,153
136
923
252
1,270
880
1,330
255
253
1,407
359
1,084
1,403
297
767
1,338
180
419
905
673
1,204
678
389
394
120
305
KPI 3
200
KPI 2
KPI 4
50%
KPI 3
267
218
9
388
130
181
319
16
486
259
299
124
489
417
77
267
172
227
398
168
264
199
116
176
379
206
250
57
116
439
64
12
385
128
266
302
269
267
347
65
380
261
478
398
84
352
227
129
257
405
64
277
700
KPI 5
400.00
318
295
372
578
352
295
285
280
464
260
711
609
352
330
643
318
540
669
677
610
396
439
425
268
494
443
576
607
622
289
487
395
550
644
706
634
571
432
671
334
559
648
639
316
704
420
454
538
437
587
274
597
KPI 5
348.83
734.27
503.34
367.90
477.47
678.05
373.29
532.21
265.00
855.81
649.79
983.54
141.18
404.07
180.39
887.77
10.18
775.10
411.09
807.26
85.84
209.94
337.36
242.52
336.15
717.43
7.33
985.32
386.26
0.33
259.52
915.26
117.46
191.33
982.91
178.96
93.66
67.70
206.15
53.51
517.96
218.20
514.29
153.76
101.97
568.95
973.82
793.37
948.59
516.88
880.23
136.75
KPI 4
28%
86%
95%
35%
58%
97%
78%
59%
56%
5%
18%
22%
13%
41%
91%
43%
57%
22%
68%
8%
10%
92%
71%
35%
98%
10%
57%
7%
61%
7%
53%
90%
25%
87%
19%
2%
70%
13%
61%
44%
86%
86%
67%
51%
22%
11%
16%
86%
24%
10%
46%
22%
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Product Name 53
Product Name 54
Product Name 55
Product Name 56
Product Name 57
Product Name 58
Product Name 59
Product Name 60
Product Name 61
Product Name 62
Product Name 63
Product Name 64
Product Name 65
Product Name 66
Product Name 67
Product Name 68
Product Name 69
Product Name 70
Product Name 71
Product Name 72
Product Name 73
Product Name 74
Product Name 75
Product Name 76
Product Name 77
Product Name 78
Product Name 79
Product Name 80
Product Name 81
Product Name 82
Product Name 83
Product Name 84
Product Name 85
Product Name 86
Product Name 87
Product Name 88
Product Name 89
Product Name 90
Product Name 91
Product Name 92
Product Name 93
Product Name 94
Product Name 95
Product Name 96
Product Name 97
Product Name 98
Product Name 99
Product Name 100
1,108
295
143
891
445
284
154
175
671
266
611
259
1,368
592
870
1,236
187
357
431
793
350
781
488
496
576
1,053
428
447
1,059
389
913
1,136
1,135
232
1,319
465
1,100
386
1,337
130
680
1,355
889
1,102
638
885
1,188
1,338
5
338
90
339
396
286
121
293
488
18
429
42
188
253
73
154
392
345
234
301
53
319
476
242
372
16
124
299
9
19
115
347
318
430
100
471
380
379
473
244
49
423
15
69
393
343
289
183
37%
91%
42%
92%
56%
62%
83%
67%
64%
54%
35%
28%
28%
74%
8%
42%
98%
72%
59%
81%
17%
82%
2%
83%
37%
2%
47%
72%
68%
37%
12%
60%
81%
71%
79%
85%
75%
21%
24%
8%
3%
63%
11%
16%
65%
35%
39%
28%
339
585
449
410
388
668
463
704
342
703
615
263
539
496
509
672
655
641
507
636
720
646
426
344
675
528
351
518
563
537
499
384
491
256
269
731
600
720
266
391
496
705
561
666
587
679
609
646
992.41
960.61
34.50
514.92
369.97
574.32
79.95
147.34
622.22
973.22
166.92
728.32
876.31
621.81
541.55
729.28
609.45
449.00
3.23
441.91
646.45
585.01
958.79
577.15
239.90
571.91
639.48
759.99
100.84
620.14
558.06
999.49
715.53
275.58
365.38
970.51
228.92
22.38
711.80
384.97
614.98
482.87
80.79
453.03
944.86
676.41
996.63
343.29
Calculation
Actual Position
Maximum Position
Sort by
Sort Order
Input List
1
91
1
1
KPI 1
KPI 2
KPI 3
KPI 4
KPI 5
2
4
Sort Algorithm
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100
Product Name 1
Product Name 2
Product Name 3
Product Name 4
Product Name 5
Product Name 6
Product Name 7
Product Name 8
Product Name 9
Product Name 10
Product Name 11
Product Name 12
Product Name 13
Product Name 14
Product Name 15
Product Name 16
Product Name 17
Product Name 18
Product Name 19
Product Name 20
Product Name 21
Product Name 22
Product Name 23
Product Name 24
Product Name 25
Product Name 26
Product Name 27
Product Name 28
Product Name 29
Product Name 30
Product Name 31
Product Name 32
Product Name 33
Product Name 34
Product Name 35
Product Name 36
Product Name 37
Product Name 38
Product Name 39
Product Name 40
Product Name 41
Product Name 42
Product Name 43
Product Name 44
Product Name 45
Product Name 46
Product Name 47
Product Name 48
Product Name 49
Product Name 50
Product Name 51
Product Name 52
Product Name 53
Product Name 54
Product Name 55
Product Name 56
Product Name 57
Product Name 58
Product Name 59
Product Name 60
Product Name 61
Product Name 62
Product Name 63
Product Name 64
Product Name 65
Product Name 66
Product Name 67
Product Name 68
Product Name 69
Product Name 70
Product Name 71
Product Name 72
Product Name 73
Product Name 74
Product Name 75
Product Name 76
Product Name 77
Product Name 78
Product Name 79
Product Name 80
Product Name 81
Product Name 82
Product Name 83
Product Name 84
Product Name 85
Product Name 86
Product Name 87
Product Name 88
Product Name 89
Product Name 90
Product Name 91
Product Name 92
Product Name 93
Product Name 94
Product Name 95
Product Name 96
Product Name 97
Product Name 98
Product Name 99
Product Name 100
Sort KPI
284
170
760
366
1,345
790
1,269
107
501
953
783
669
447
682
807
1,180
725
522
1,350
1,163
830
1,195
482
1,024
1,339
958
1,153
136
923
252
1,270
880
1,330
255
253
1,407
359
1,084
1,403
297
767
1,338
180
419
905
673
1,204
678
389
394
120
305
1,108
295
143
891
445
284
154
175
671
266
611
259
1,368
592
870
1,236
187
357
431
793
350
781
488
496
576
1,053
428
447
1,059
389
913
1,136
1,135
232
1,319
465
1,100
386
1,337
130
680
1,355
889
1,102
638
885
1,188
1,338
Sorted List
Unique
284
170
760
366
1,345
790
1,269
107
501
953
783
669
447
682
807
1,180
725
522
1,350
1,163
830
1,195
482
1,024
1,339
958
1,153
136
923
252
1,270
880
1,330
255
253
1,407
359
1,084
1,403
297
767
1,338
180
419
905
673
1,204
678
389
394
120
305
1,108
295
143
891
445
284
154
175
671
266
611
259
1,368
592
870
1,236
187
357
431
793
350
781
488
496
576
1,053
428
447
1,059
389
913
1,136
1,135
232
1,319
465
1,100
386
1,337
130
680
1,355
889
1,102
638
885
1,188
1,338
Sorted
1,407
1,403
1,368
1,355
1,350
1,345
1,339
1,338
1,338
1,337
1,330
1,319
1,270
1,269
1,236
1,204
1,195
1,188
1,180
1,163
1,153
1,136
1,135
1,108
1,102
1,100
1,084
1,059
1,053
1,024
958
953
923
913
905
891
889
885
880
870
830
807
793
790
783
781
767
760
725
682
680
678
673
671
669
638
611
592
576
522
501
496
488
482
465
447
447
445
431
428
419
394
389
389
386
366
359
357
350
305
297
295
284
284
266
259
255
253
252
232
187
180
175
170
154
143
136
130
120
107
Position
36
39
65
94
19
5
25
100
42
91
33
87
31
7
68
47
22
99
16
20
27
84
85
53
96
89
38
81
78
24
26
10
29
83
45
56
95
98
32
67
21
15
72
6
11
74
41
3
17
14
93
48
46
61
12
97
63
66
77
18
9
76
75
23
88
80
13
57
71
79
44
50
82
49
90
4
37
70
73
52
40
54
58
1
62
64
34
35
30
86
69
43
60
2
59
55
28
92
51
8
Product Name 36
Product Name 39
Product Name 65
Product Name 94
Product Name 19
Product Name 5
Product Name 25
Product Name 100
Product Name 42
Product Name 91
Product Name 33
Product Name 87
Product Name 31
Product Name 7
Product Name 68
Product Name 47
Product Name 22
Product Name 99
Product Name 16
Product Name 20
Product Name 27
Product Name 84
Product Name 85
Product Name 53
Product Name 96
Product Name 89
Product Name 38
Product Name 81
Product Name 78
Product Name 24
Product Name 26
Product Name 10
Product Name 29
Product Name 83
Product Name 45
Product Name 56
Product Name 95
Product Name 98
Product Name 32
Product Name 67
Product Name 21
Product Name 15
Product Name 72
Product Name 6
Product Name 11
Product Name 74
Product Name 41
Product Name 3
Product Name 17
Product Name 14
Product Name 93
Product Name 48
Product Name 46
Product Name 61
Product Name 12
Product Name 97
Product Name 63
Product Name 66
Product Name 77
Product Name 18
Product Name 9
Product Name 76
Product Name 75
Product Name 23
Product Name 88
Product Name 80
Product Name 13
Product Name 57
Product Name 71
Product Name 79
Product Name 44
Product Name 50
Product Name 82
Product Name 49
Product Name 90
Product Name 4
Product Name 37
Product Name 70
Product Name 73
Product Name 52
Product Name 40
Product Name 54
Product Name 58
Product Name 1
Product Name 62
Product Name 64
Product Name 34
Product Name 35
Product Name 30
Product Name 86
Product Name 69
Product Name 43
Product Name 60
Product Name 2
Product Name 59
Product Name 55
Product Name 28
Product Name 92
Product Name 51
Product Name 8
KPI 1
1,407
1,403
1,368
1,355
1,350
1,345
1,339
1,338
1,338
1,337
1,330
1,319
1,270
1,269
1,236
1,204
1,195
1,188
1,180
1,163
1,153
1,136
1,135
1,108
1,102
1,100
1,084
1,059
1,053
1,024
958
953
923
913
905
891
889
885
880
870
830
807
793
790
783
781
767
760
725
682
680
678
673
671
669
638
611
592
576
522
501
496
488
482
465
447
447
445
431
428
419
394
389
389
386
366
359
357
350
305
297
295
284
284
266
259
255
253
252
232
187
180
175
170
154
143
136
130
120
107
KPI 2
302
347
188
423
398
130
379
183
261
473
385
100
64
319
154
227
199
289
267
168
250
347
318
5
69
380
267
9
16
176
206
259
116
115
84
339
15
343
12
73
264
77
301
181
299
319
380
9
172
417
49
129
352
488
124
393
429
253
372
227
486
242
476
116
471
299
489
396
234
124
398
405
19
257
379
388
269
345
53
277
65
338
286
267
18
42
128
266
439
430
392
478
293
218
121
90
57
244
64
16
KPI 3
2%
61%
28%
63%
68%
58%
98%
28%
86%
24%
25%
79%
53%
78%
42%
16%
92%
39%
43%
8%
57%
60%
81%
37%
16%
75%
13%
68%
2%
35%
10%
5%
61%
12%
22%
92%
11%
35%
90%
8%
10%
91%
81%
97%
18%
82%
86%
95%
57%
41%
3%
86%
11%
64%
22%
65%
35%
74%
37%
22%
56%
83%
2%
71%
85%
72%
13%
56%
59%
47%
51%
10%
37%
24%
21%
35%
70%
72%
17%
22%
44%
91%
62%
28%
54%
28%
87%
19%
7%
71%
98%
67%
67%
86%
83%
42%
7%
8%
46%
59%
KPI 4
634
671
539
705
677
352
494
646
648
266
550
269
487
285
672
454
439
609
318
610
576
384
491
339
666
600
432
563
528
268
443
260
622
499
704
410
561
679
395
509
396
643
636
295
711
646
559
372
540
330
496
538
420
342
609
587
615
496
675
669
464
344
426
425
731
518
352
388
507
351
316
587
537
437
720
578
571
641
720
597
334
585
668
318
703
263
644
706
289
256
655
639
704
295
463
449
607
391
274
280
KPI 5
178.96
206.15
876.31
482.87
411.09
477.47
336.15
343.29
218.20
711.80
117.46
365.38
259.52
373.29
729.28
973.82
209.94
996.63
887.77
807.26
7.33
999.49
715.53
992.41
453.03
228.92
67.70
100.84
571.91
242.52
717.43
855.81
386.26
558.06
101.97
514.92
80.79
676.41
915.26
541.55
85.84
180.39
441.91
678.05
649.79
585.01
517.96
503.34
10.18
404.07
614.98
793.37
568.95
622.22
983.54
944.86
166.92
621.81
239.90
775.10
265.00
577.15
958.79
337.36
970.51
759.99
141.18
369.97
3.23
639.48
153.76
516.88
620.14
948.59
22.38
367.90
93.66
449.00
646.45
136.75
53.51
960.61
574.32
348.83
973.22
728.32
191.33
982.91
0.33
275.58
609.45
514.29
147.34
734.27
79.95
34.50
985.32
384.97
880.23
532.21
Black
1,407
1,403
1,368
1,355
1,350
1,345
1,339
1,338
1,338
1,337
Red
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
KPI 1
Average
725
725
725
725
725
725
725
725
725
725
Min
107
107
107
107
107
107
107
107
107
107
Max
1,407
1,407
1,407
1,407
1,407
1,407
1,407
1,407
1,407
1,407
Black
302
347
#N/A
423
398
#N/A
379
#N/A
261
473
Red
#N/A
#N/A
188
#N/A
#N/A
130
#N/A
183
#N/A
#N/A
KPI 2
Average
243
243
243
243
243
243
243
243
243
243
Min
5
5
5
5
5
5
5
5
5
5
Max
489
489
489
489
489
489
489
489
489
489
Black
#N/A
61%
#N/A
63%
68%
58%
98%
#N/A
86%
#N/A
Red
2%
#N/A
28%
#N/A
#N/A
#N/A
#N/A
28%
#N/A
24%
KPI 3
Average
48%
48%
48%
48%
48%
48%
48%
48%
48%
48%
Min
2%
2%
2%
2%
2%
2%
2%
2%
2%
2%
Max
98%
98%
98%
98%
98%
98%
98%
98%
98%
98%
Black
#N/A
#N/A
#N/A
705
#N/A
#N/A
#N/A
#N/A
#N/A
#N/A
Red
634
671
539
#N/A
677
352
494
646
648
266
KPI 4
Average
506
506
506
506
506
506
506
506
506
506
Min
256
256
256
256
256
256
256
256
256
256
Max
731
731
731
731
731
731
731
731
731
731
Black
#N/A
#N/A
876.31
482.87
411.09
477.47
#N/A
#N/A
#N/A
711.80
Red
178.96
206.15
#N/A
#N/A
#N/A
#N/A
336.15
343.29
218.20
#N/A
KPI 5
Average
490.49
490.49
490.49
490.49
490.49
490.49
490.49
490.49
490.49
490.49
Min
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
0.33
Max
999.49
999.49
999.49
999.49
999.49
999.49
999.49
999.49
999.49
999.49
Y Average
1
2
3
4
5
6
7
8
9
10
All
Grey X
267
218
9
388
130
181
319
16
486
259
299
124
489
417
77
267
172
227
398
168
264
199
116
176
379
206
250
57
116
439
64
12
385
128
266
302
269
267
347
65
380
261
478
398
84
352
227
129
257
405
64
277
5
338
90
339
396
286
121
293
488
18
429
42
188
253
73
154
392
345
234
301
53
319
476
242
372
16
124
299
9
19
115
347
318
430
100
471
380
379
473
244
49
423
15
69
393
343
289
183
Grey Y
318
295
372
578
352
295
285
280
464
260
711
609
352
330
643
318
540
669
677
610
396
439
425
268
494
443
576
607
622
289
487
395
550
644
706
634
571
432
671
334
559
648
639
316
704
420
454
538
437
587
274
597
339
585
449
410
388
668
463
704
342
703
615
263
539
496
509
672
655
641
507
636
720
646
426
344
675
528
351
518
563
537
499
384
491
256
269
731
600
720
266
391
496
705
561
666
587
679
609
646
Displayed 10
Displayed X Displayed Y
302
634
347
671
188
539
423
705
398
677
130
352
379
494
183
646
261
648
473
266
Compare KPIs
Total Min
KPI 1
KPI 2
KPI 3
KPI 4
KPI 5
107
5
2%
256
0
Total Max
1,407
489
98%
731
999
10 Min
10 Max
1,338
130
2%
352
179
Average
1,407
423
98%
705
876
Target
Invisible
725
243
48%
506
490
500
200
50%
700
400
107
5
2%
256
0
10Min - 10Max
10 Max - Total Max
69
0
293
66
96%
0%
353
26
697
123