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KPI Dashboard - Excel Model

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  • 7/24/2019 KPI Dashboard - Excel Model

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    Dashboard revisited II

    KPI 1 KPI 2 KPI 3 KPI 4 KPI 5

    Product Name 36 1,407 302 2% - 634 178.96

    Product Name 39 1,403 347 61% 671 206.15

    Product Name 65 1,368 188 28% 539 876.31Product 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

    Product Name 100 1,338 183 28% 646 343.29

    Product Name 42 1,338 261 86% 648 218.20

    Product Name 91 1,337 473 + 24% 266 - 711.80

    !ota" a#era$e &'o#e tar$et (e"o) tar$et + KPI * 90%-ercet"e - KPI 10%-ercet"e /

    Compare 2 selected KPI Minimum, maximum, averages and targets per KPI

    KPI 1

    KPI 2

    KPI 3

    KPI 4

    KPI

    a$e o a"" a"" #a"ue + !ota" a#era$e a$e o d"aed 10 #a"ue ! !ar$et

    ort ' ort order

    100 200 300 400 500 600

    &" " "aed 10

    0 200 400 600 800 1,000 1,200 1,400 1,600

    0 100 200 300 400 500 600

    0% 20% 40% 60% 80% 100% 120%

    0 100 200 300 400 500 600 700 800

    0 200 400 600 800 1,000 1,200

    KPI 2

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    Data

    uat"e or $"$t$ $ree 90%uat"e or $"$t$ red 10%

    KPI 1 KPI 2 KPI 3 KPI 4 KPI !ar$et 500 200 50% 700 400.00

    Products KPI 1 KPI 2 KPI 3 KPI 4 KPI Product Name 1 284 267 28% 318 348.83 Product Name 2 170 218 86% 295 734.27 Product Name 3 760 9 95% 372 503.34 Product Name 4 366 388 35% 578 367.90 Product Name 5 1,345 130 58% 352 477.47 Product Name 6 790 181 97% 295 678.05 Product Name 7 1,269 319 78% 285 373.29 Product Name 8 107 16 59% 280 532.21 Product Name 9 501 486 56% 464 265.00 Product Name 10 953 259 5% 260 855.81 Product Name 11 783 299 18% 711 649.79 Product Name 12 669 124 22% 609 983.54 Product Name 13 447 489 13% 352 141.18 Product Name 14 682 417 41% 330 404.07 Product Name 15 807 77 91% 643 180.39 Product Name 16 1,180 267 43% 318 887.77 Product Name 17 725 172 57% 540 10.18 Product Name 18 522 227 22% 669 775.10 Product Name 19 1,350 398 68% 677 411.09 Product Name 20 1,163 168 8% 610 807.26 Product Name 21 830 264 10% 396 85.84 Product Name 22 1,195 199 92% 439 209.94 Product Name 23 482 116 71% 425 337.36

    Product Name 24 1,024 176 35% 268 242.52 Product Name 25 1,339 379 98% 494 336.15 Product Name 26 958 206 10% 443 717.43 Product Name 27 1,153 250 57% 576 7.33 Product Name 28 136 57 7% 607 985.32 Product Name 29 923 116 61% 622 386.26 Product Name 30 252 439 7% 289 0.33 Product Name 31 1,270 64 53% 487 259.52 Product Name 32 880 12 90% 395 915.26 Product Name 33 1,330 385 25% 550 117.46 Product Name 34 255 128 87% 644 191.33 Product Name 35 253 266 19% 706 982.91

    Product Name 36 1,407 302 2% 634 178.96 Product Name 37 359 269 70% 571 93.66 Product Name 38 1,084 267 13% 432 67.70 Product Name 39 1,403 347 61% 671 206.15 Product Name 40 297 65 44% 334 53.51 Product Name 41 767 380 86% 559 517.96 Product Name 42 1,338 261 86% 648 218.20 Product Name 43 180 478 67% 639 514.29 Product Name 44 419 398 51% 316 153.76 Product Name 45 905 84 22% 704 101.97 Product Name 46 673 352 11% 420 568.95 Product Name 47 1,204 227 16% 454 973.82

    Product Name 48 678 129 86% 538 793.37 Product Name 49 389 257 24% 437 948.59 Product Name 50 394 405 10% 587 516.88 Product Name 51 120 64 46% 274 880.23 Product Name 52 305 277 22% 597 136.75

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    Product Name 53 1,108 5 37% 339 992.41 Product Name 54 295 338 91% 585 960.61 Product Name 55 143 90 42% 449 34.50 Product Name 56 891 339 92% 410 514.92 Product Name 57 445 396 56% 388 369.97 Product Name 58 284 286 62% 668 574.32 Product Name 59 154 121 83% 463 79.95 Product Name 60 175 293 67% 704 147.34 Product Name 61 671 488 64% 342 622.22

    Product Name 62 266 18 54% 703 973.22 Product Name 63 611 429 35% 615 166.92 Product Name 64 259 42 28% 263 728.32 Product Name 65 1,368 188 28% 539 876.31 Product Name 66 592 253 74% 496 621.81 Product Name 67 870 73 8% 509 541.55 Product Name 68 1,236 154 42% 672 729.28 Product Name 69 187 392 98% 655 609.45 Product Name 70 357 345 72% 641 449.00 Product Name 71 431 234 59% 507 3.23 Product Name 72 793 301 81% 636 441.91 Product Name 73 350 53 17% 720 646.45 Product Name 74 781 319 82% 646 585.01 Product Name 75 488 476 2% 426 958.79 Product Name 76 496 242 83% 344 577.15 Product Name 77 576 372 37% 675 239.90 Product Name 78 1,053 16 2% 528 571.91 Product Name 79 428 124 47% 351 639.48 Product Name 80 447 299 72% 518 759.99 Product Name 81 1,059 9 68% 563 100.84 Product Name 82 389 19 37% 537 620.14 Product Name 83 913 115 12% 499 558.06 Product Name 84 1,136 347 60% 384 999.49 Product Name 85 1,135 318 81% 491 715.53 Product Name 86 232 430 71% 256 275.58

    Product Name 87 1,319 100 79% 269 365.38 Product Name 88 465 471 85% 731 970.51 Product Name 89 1,100 380 75% 600 228.92 Product Name 90 386 379 21% 720 22.38 Product Name 91 1,337 473 24% 266 711.80 Product Name 92 130 244 8% 391 384.97 Product Name 93 680 49 3% 496 614.98 Product Name 94 1,355 423 63% 705 482.87 Product Name 95 889 15 11% 561 80.79 Product Name 96 1,102 69 16% 666 453.03 Product Name 97 638 393 65% 587 944.86 Product Name 98 885 343 35% 679 676.41

    Product Name 99 1,188 289 39% 609 996.63 Product Name 100 1,338 183 28% 646 343.29

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    Calculation

    &ctua" Poto 1a:mum Poto 91ort ' 1ort ;rder 1

    Iut -&: 4

    ort &"$ortm orted


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