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Delving deep into the functionality of the Marketing Dashboard, this model titled 'Data inputs for budget versus actual and spend versus revenue charts' forms the backbone of entire operations. It facilitates a meticulous and dynamic comparison of budget allocation against actual spend and actual spend against accrued revenue. The key ingredient that makes this model extremely user-friendly and essential is its high level of customization. From budgeting to assessing key performance indicators, this model proves to be a reliable and efficient tool for managers.
This sheet is part of our Marketing Dashboard spreadsheet. Available in Microsoft Excel, and Google Sheets. Download using links below
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Download You Exec’s KPI Sales Dashboard Spreadsheet to streamline your KPI reports and track your sales performance metrics all in one place. The spreadsheet includes a customizable data sheet and a dashboard that unites four key metrics.
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Need better visualizations to analyze and report top KPIs? Use these KPI Charts to input up to a million rows of raw data. Then filter a subset to view and the board automatically generate premade charts to visualize the data for reports and analysis. This could be sales data, bug or issues data, a project to-do list, features to implement, or even stock market analysis. Rename and customize up to two date ranges, two numeric values, and five drop-down values to filter and compare against each other. Then create beautiful KPI charts for analysis and reports.
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