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ROI over time dashboard

Set to become an indispensable resource, the 'ROI over time' model effortlessly integrates into the pivotal 'Marketing Dashboard' spreadsheet. Boasting a suite of features that include a customizable dashboard, comparison of budget against actual spend, and the ability to delineate top KPIs, users gain a comprehensive view of marketing efficiency over a selected period. Be it products sold, customers gained, or any calculated metric, the model underscores the relationship between outlay and ROI. Flexibly structured, it employs bar charts and time series charts to illuminate spend against revenue trends.

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Marketing Dashboard

Excel

12 Sheets

Marketing Dashboard

Google Sheets

12 Sheets

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ROI over time dashboard Sheet preview

Full preview (12 Sheets)

Input fields Sheet preview
Budget vs actual dashboard Sheet preview
Spend vs revenue dashboard Sheet preview
Budget versus actual dashboard Sheet preview
ROI over time dashboard Sheet preview
ROI by dropdown and over time dashboard Sheet preview
Spend versus revenue by dropdown and over time dashboard Sheet preview
Revenues versus actual spent per each dropdown dashboard Sheet preview
Customers gained by each dropdown and over time  Sheet preview
Budget versus actual across each dropdown and over time Sheet preview
Spend versus revenue, customers, and ROI gained over time Sheet preview
Data inputs for budget versus actual and spend versus revenue charts Sheet preview
Marketing Dashboard Spreadsheet preview

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