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Excel Dashboard Templates 28

The document is a KPI dashboard that shows metrics for budget, revenue, net expenses, profit margins, and debt to equity ratio across multiple items and years. It includes charts tracking budget and revenue goals versus actuals over time. Accompanying tables provide the exact budget, revenue, expenses and other financial data by item and year.

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Foxuae Abu Dahbi
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Download as XLSX, PDF, TXT or read online on Scribd
42 views

Excel Dashboard Templates 28

The document is a KPI dashboard that shows metrics for budget, revenue, net expenses, profit margins, and debt to equity ratio across multiple items and years. It includes charts tracking budget and revenue goals versus actuals over time. Accompanying tables provide the exact budget, revenue, expenses and other financial data by item and year.

Uploaded by

Foxuae Abu Dahbi
Copyright
© © All Rights Reserved
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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KPI DASHBOARD

–– BUDGET –– –– REVENUE ––
$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000

ITEM 1 ITEM 1

ITEM 2 ITEM 2

ITEM 3 ITEM 3

ITEM 4 ITEM 4

ITEM 5 ITEM 5

ITEM 6 ITEM 6

ITEM 7 ITEM 7

ITEM 8 ITEM 8

ITEM 9 ITEM 9

ITEM 10 ITEM 10

ACTUAL GOAL ACTUAL GOAL

–– BUDGET TOTAL –– –– REVENUE TOTAL ––


$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

$1,853,330 $8,410,963

$1,900,013 $9,432,128

ACTUAL GOAL ACTUAL GOAL

–– PROFIT MARGINS ––
100%

90%

80%

70%

60%

50%

40%

30%

20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10

GROSS NET
–– DEBT TO EQUITY RATIO ––
$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
2007 2008 2009 2010 2011 2012 2013 2014 2015 2016

DEBT Moving average (DEBT) EQUITY Moving average (EQUITY)


KPI DATA
PRODUCTS BUDGET NET EXPENSES

NO. NAME GOAL ACTUAL REMAINDER ADDITIONAL

1 ITEM 1 $129,868 $256,513 -$126,645 $24,283


2 ITEM 2 $237,605 $85,618 $151,987 $10,598
3 ITEM 3 $249,420 $264,259 -$14,839 $10,527
4 ITEM 4 $226,538 $293,368 -$66,830 $20,592
5 ITEM 5 $109,478 $174,003 -$64,525 $20,392
6 ITEM 6 $129,160 $249,567 -$120,407 $14,490
7 ITEM 7 $213,785 $79,255 $134,530 $15,582
8 ITEM 8 $128,283 $122,300 $5,983 $21,606
9 ITEM 9 $175,438 $119,943 $55,495 $20,667
10 ITEM 10 $253,755 $255,187 -$1,432 $12,347
$1,853,330 $1,900,013 -$46,683 $171,084

DEBT TO EQUITY RATIO

CALENDAR DEBT EQUITY

2007 $3,613,439 $3,293,202


2008 $3,508,776 $3,441,854
2009 $3,719,457 $3,531,844
2010 $3,310,212 $3,354,051
2011 $3,945,202 $3,476,155
2012 $3,938,152 $3,538,468
2013 $3,733,706 $3,727,037
2014 $3,526,698 $3,425,405
2015 $3,632,971 $3,734,041
2016 $3,206,487 $3,677,074
NET EXPENSES REVENUE PROFIT MARGINS

TOTAL GOAL ACTUAL REMAINDER GROSS NET

$280,796 $1,100,916 $1,073,357 -$27,559 76% 74%


$96,216 $215,534 $878,162 $662,628 90% 89%
$274,786 $820,719 $1,193,784 $373,065 78% 77%
$313,960 $620,242 $420,345 -$199,897 30% 25%
$194,395 $821,177 $1,175,811 $354,634 85% 83%
$264,057 $901,263 $1,015,766 $114,503 75% 74%
$94,837 $878,528 $733,751 -$144,777 89% 87%
$143,906 $838,380 $955,983 $117,603 87% 85%
$140,610 $1,073,157 $924,095 -$149,062 87% 85%
$267,534 $1,141,047 $1,061,074 -$79,973 76% 75%
$2,071,097 $8,410,963 $9,432,128 $1,021,165 77% 75%

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