Scribd Logo
Upload

Welcome to Scribd!

  • 17 views

    IC Simple KPI Dashboard 11613

    Uploaded by

    Swapnil Kupale

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    IC Simple KPI Dashboard 11613

    Uploaded by

    Swapnil Kupale
    17 views6 pages

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    17 views6 pages

    IC Simple KPI Dashboard 11613

    Uploaded by

    Swapnil Kupale

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    of 6

    SIMPLE KPI DASHBOARD TEMPLATE

    Insert data on KPI Data Tab to populate charts.

    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

    $0 $1

    $1
    $0

    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
    2027 2028 2029 2030 2031 2032 2033 2034 2035 2036

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


    KPI DASHBOARD DATA - DO NOT DELETE
    PRODUCTS BUDGET

    NO. NAME GOAL ACTUAL REMAINDER

    1 ITEM 1 $0 $0 $0

    2 ITEM 2 $0 $0 $0

    3 ITEM 3 $0 $0 $0

    4 ITEM 4 $0 $0 $0

    5 ITEM 5 $0 $0 $0

    6 ITEM 6 $0 $0 $0

    7 ITEM 7 $0 $0 $0

    8 ITEM 8 $0 $0 $0

    9 ITEM 9 $0 $0 $0

    10 ITEM 10 $0 $0 $0

    $0 $0 $0

    DEBT TO EQUITY RATIO

    CALENDAR DEBT EQUITY

    2027 $0 $0

    2028 $0 $0

    2029 $0 $0

    2030 $0 $0
    2031 $0 $0

    2032 $0 $0

    2033 $0 $0

    2034 $0 $0

    2035 $0 $0

    2036 $0 $0
    ELETE
    NET EXPENSES REVENUE PROFIT MARGINS

    ADDITIONAL TOTAL GOAL ACTUAL REMAINDER GROSS

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%

    $0 $0 $1 $1 $0 100%
    PROFIT MARGINS

    NET

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%

    100%
    Any articles, templates, or information provided by Smartsheet on the website are for
    reference only. While we strive to keep the information up to date and correct, we make no
    representations or warranties of any kind, express or implied, about the completeness,
    accuracy, reliability, suitability, or availability with respect to the website or the information,
    articles, templates, or related graphics contained on the website. Any reliance you place
    on such information is therefore strictly at your own risk.

    You might also like