Sheet template · Planning
KPI Dashboard
Track a focused set of business KPIs with targets, current results, prior-period context, and variance formulas.
Owners and small leadership teams reviewing a short list of operational or commercial indicators.
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Structured preview
KPI Dashboard at a glance
Preview only7 columns · 3 sample rows
| KPI | Target | Current | Prior period | Variance | Status | Notes |
|---|---|---|---|---|---|---|
| Monthly revenue | $42,000 | $39,800 | $36,500 | =C4-D4 | Watch | Follow up on two delayed invoices. |
| New customers | 12 | 14 | 9 | =C5-D5 | On track | Referral channel improved. |
| On-time delivery | 95% | 92% | 89% | =C6-D6 | Watch | Review the two late handoffs. |
This is a structured KPI tracker. It intentionally does not claim to generate charts or automated reporting.
What's included
- Target, current, and prior-period fields
- Variance formulas
- Simple status and notes fields
- A focused starting set of example KPIs
How to use it
- 1Replace the example KPIs with measures your team can define consistently.
- 2Keep the status vocabulary short and agree what triggers a follow-up.
- 3Review the notes alongside the numbers so the sheet supports a conversation rather than replacing one.
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