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Contoh-Dashboard-KPI1

The KPI dashboard presents a comprehensive overview of budget, actual expenses, revenue, and profit margins for various items. It highlights discrepancies between budgeted goals and actual performance, with total expenses amounting to $1,853,330 against a goal of $1,900,013. The document also includes historical data on debt to equity ratios and revenue trends from 2007 to 2016.

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dean.ryanda08
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2 views14 pages

Contoh-Dashboard-KPI1

The KPI dashboard presents a comprehensive overview of budget, actual expenses, revenue, and profit margins for various items. It highlights discrepancies between budgeted goals and actual performance, with total expenses amounting to $1,853,330 against a goal of $1,900,013. The document also includes historical data on debt to equity ratios and revenue trends from 2007 to 2016.

Uploaded by

dean.ryanda08
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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KPI DASHBOARD

–– BUDGET ––
$0 $50,000 $100,000 $150,000 $200,000

ITEM 1

ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6

ITEM 7

ITEM 8

ITEM 9

ITEM 10

ACTUAL GOAL

–– BUDGET TOTAL ––
$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000

$1,853,330

$1,900,013

ACTUAL GOAL
100%

90%

80%

70%

60%

50%

40%

30%

20%
ITEM 1 ITEM 2 ITEM 3 ITEM

$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 2

DEBT
$500,000

$0
2007 2008 2009 2

DEBT
ET ––
00 $200,000 $250,000 $300,000 $0 $200,000

ITEM 1

ITEM 2

ITEM 3

ITEM 4

ITEM 5

ITEM 6

ITEM 7

ITEM 8

ITEM 9

ITEM 10

GOAL

TOTAL ––
$1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,000

GOAL
–– PROFIT MARGINS ––

ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7

GROSS NET

–– DEBT TO EQUITY RATIO ––

2009 2010 2011 2012 2013

DEBT Moving average (DEBT) EQUITY Moving average (EQU


2009 2010 2011 2012 2013

DEBT Moving average (DEBT) EQUITY Moving average (EQU


–– REVENUE ––
$200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000

ACTUAL GOAL

–– REVENUE TOTAL ––
,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

$8,410,963

$9,432,128

ACTUAL GOAL
––

ITEM 7 ITEM 8 ITEM 9 ITEM 10

––

2013 2014 2015 2016

Moving average (EQUITY)


2013 2014 2015 2016

Moving average (EQUITY)


1,000,000 $1,200,000

00 $9,000,000 $10,000,000
ITEM 10

2016
2016
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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