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KPI Dashboard in Excel - Part 3

The document contains performance data for 100 companies across 4 key performance indicators (KPIs 1-4). Each company's performance is shown as a percentage for each KPI, allowing comparisons of companies across the different metrics. A chart is then generated plotting KPI 2 on the x-axis and KPI 1 on the y-axis to visualize how companies perform relative to each other on those two important metrics.

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Abdelmadjid Bouamama
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We take content rights seriously. If you suspect this is your content, claim it here.
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Download as XLSX, PDF, TXT or read online on Scribd
201 views15 pages

KPI Dashboard in Excel - Part 3

The document contains performance data for 100 companies across 4 key performance indicators (KPIs 1-4). Each company's performance is shown as a percentage for each KPI, allowing comparisons of companies across the different metrics. A chart is then generated plotting KPI 2 on the x-axis and KPI 1 on the y-axis to visualize how companies perform relative to each other on those two important metrics.

Uploaded by

Abdelmadjid Bouamama
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Company KPI 1 KPI 2 KPI 3 KPI 4

Com 1 27% 80% 15% 69%


Com 2 89% 69% 44% 63%
Com 3 20% 78% 35% 63%
Com 4 83% 46% 38% 59%
Com 5 80% 86% 27% 49%
Com 6 26% 87% 99% 60%
Com 7 39% 38% 54% 69%
Com 8 92% 67% 39% 95%
Com 9 85% 90% 39% 58%
Com 10 43% 57% 34% 25%
Com 11 63% 45% 59% 25%
Com 12 77% 20% 24% 77%
Com 13 69% 55% 75% 72%
Com 14 45% 29% 87% 38%
Com 15 50% 44% 80% 62%
Com 16 42% 66% 23% 29%
Com 17 92% 82% 45% 71%
Com 18 27% 43% 19% 32%
Com 19 23% 23% 65% 80%
Com 20 72% 29% 28% 87%
Com 21 59% 40% 54% 43%
Com 22 82% 33% 15% 91%
Com 23 67% 37% 75% 40%
Com 24 67% 79% 30% 68%
Com 25 95% 18% 76% 48%
Com 26 55% 82% 27% 29%
Com 27 35% 60% 31% 45%
Com 28 87% 32% 65% 41%
Com 29 19% 37% 15% 95%
Com 30 94% 61% 91% 30%
Com 31 27% 69% 71% 18%
Com 32 47% 48% 88% 35%
Com 33 43% 98% 71% 35%
Com 34 48% 40% 43% 63%
Com 35 92% 41% 92% 16%
Com 36 26% 92% 48% 44%
Com 37 96% 57% 18% 20%
Com 38 36% 78% 68% 65%
Com 39 29% 26% 51% 62%
Com 40 57% 53% 89% 49%
Com 41 58% 66% 17% 24%
Com 42 15% 24% 31% 47%
Com 43 34% 91% 48% 28%
Com 44 64% 27% 80% 54%
Com 45 35% 57% 78% 37%
Com 46 51% 97% 18% 66%
Com 47 24% 47% 18% 52%
Com 48 60% 67% 21% 36%
Com 49 25% 38% 91% 24%
Com 50 76% 58% 39% 33%
Com 51 81% 45% 99% 15%
Com 52 44% 73% 61% 97%
Com 53 19% 89% 68% 81%
Com 54 31% 46% 87% 67%
Com 55 35% 80% 86% 28%
Com 56 27% 58% 63% 29%
Com 57 31% 60% 25% 63%
Com 58 64% 98% 84% 41%
Com 59 66% 93% 47% 29%
Com 60 30% 16% 45% 52%
Com 61 39% 29% 49% 17%
Com 62 94% 16% 15% 52%
Com 63 78% 20% 68% 27%
Com 64 42% 27% 19% 58%
Com 65 82% 85% 92% 47%
Com 66 67% 85% 81% 64%
Com 67 45% 95% 46% 58%
Com 68 46% 96% 89% 41%
Com 69 79% 17% 21% 93%
Com 70 45% 32% 38% 64%
Com 71 34% 42% 61% 28%
Com 72 25% 15% 63% 21%
Com 73 78% 25% 97% 92%
Com 74 41% 34% 55% 16%
Com 75 66% 55% 96% 31%
Com 76 38% 79% 87% 49%
Com 77 87% 55% 37% 79%
Com 78 44% 83% 42% 48%
Com 79 81% 57% 24% 82%
Com 80 51% 55% 47% 79%
Com 81 93% 83% 85% 66%
Com 82 50% 97% 43% 81%
Com 83 20% 63% 85% 42%
Com 84 84% 38% 65% 67%
Com 85 51% 68% 30% 78%
Com 86 40% 61% 88% 51%
Com 87 97% 89% 78% 53%
Com 88 77% 40% 42% 54%
Com 89 41% 61% 79% 42%
Com 90 73% 72% 37% 83%
Com 91 98% 27% 26% 68%
Com 92 15% 70% 79% 47%
Com 93 51% 27% 89% 24%
Com 94 76% 46% 87% 27%
Com 95 69% 90% 62% 32%
Com 96 25% 78% 58% 72%
Com 97 92% 77% 32% 98%
Com 98 79% 83% 29% 20%
Com 99 80% 67% 50% 82%
Com 100 57% 74% 20% 15%
Chart Dropdowns
KPI 1
KPI 2
KPI 3
KPI 4

Cells Links
KPI DropDo 2
KPI DropDo 1
Scroll Bar 1
Radio Butto 5

Chart Data X Axis Y Axis Chart Title


Com 1 80% 27% KPI 2 Vs. KPI 1
Com 2 69% 89%
Com 3 78% 20%
Com 4 46% 83%
Com 5 86% 80% Quadrant 1 (bottom-left)Quadrant 2 (bottom-right)
Com 40 Outperforms in
Com 40 Lags in both the
KPI 2 , however it Lags
KPIS
Com 6 87% 26% its Peers in KPI 1
Com 7 38% 39%
Com 8 67% 92%
Com 9 90% 85% Spot The Company
Com 10 57% 43% Com 40 0.53
Com 11 45% 63%
Com 12 20% 77%
Com 13 55% 69%
Com 14 29% 45%
Com 15 44% 50%
Com 16 66% 42%
Com 17 82% 92%
Com 18 43% 27%
Com 19 23% 23%
Com 20 29% 72%
Com 21 40% 59%
Com 22 33% 82%
Com 23 37% 67%
Com 24 79% 67%
Com 25 18% 95%
Com 26 82% 55%
Com 27 60% 35%
Com 28 32% 87%
Com 29 37% 19%
Com 30 61% 94%
Com 31 69% 27%
Com 32 48% 47%
Com 33 98% 43%
Com 34 40% 48%
Com 35 41% 92%
Com 36 92% 26%
Com 37 57% 96%
Com 38 78% 36%
Com 39 26% 29%
Com 40 53% 57%
Com 41 66% 58%
Com 42 24% 15%
Com 43 91% 34%
Com 44 27% 64%
Com 45 57% 35%
Com 46 97% 51%
Com 47 47% 24%
Com 48 67% 60%
Com 49 38% 25%
Com 50 58% 76%
Com 51 45% 81%
Com 52 73% 44%
Com 53 89% 19%
Com 54 46% 31%
Com 55 80% 35%
Com 56 58% 27%
Com 57 60% 31%
Com 58 98% 64%
Com 59 93% 66%
Com 60 16% 30%
Com 61 29% 39%
Com 62 16% 94%
Com 63 20% 78%
Com 64 27% 42%
Com 65 85% 82%
Com 66 85% 67%
Com 67 95% 45%
Com 68 96% 46%
Com 69 17% 79%
Com 70 32% 45%
Com 71 42% 34%
Com 72 15% 25%
Com 73 25% 78%
Com 74 34% 41%
Com 75 55% 66%
Com 76 79% 38%
Com 77 55% 87%
Com 78 83% 44%
Com 79 57% 81%
Com 80 55% 51%
Com 81 83% 93%
Com 82 97% 50%
Com 83 63% 20%
Com 84 38% 84%
Com 85 68% 51%
Com 86 61% 40%
Com 87 89% 97%
Com 88 40% 77%
Com 89 61% 41%
Com 90 72% 73%
Com 91 27% 98%
Com 92 70% 15%
Com 93 27% 51%
Com 94 46% 76%
Com 95 90% 69%
Com 96 78% 25%
Com 97 77% 92%
Com 98 83% 79%
Com 99 67% 80%
Com 100 74% 57%
Quadrant
5
3
5
2
Quadrant 3 (top-right) Quadrant 4 (top-left) Dynamic Interpretation 3
Com 40 Outperforms in
Com 40 Outperforms in Com 40 Outperforms in
KPI 1 , however it Lags
both the KPIS both the KPIS
its Peers in KPI 2 5
4
3
Company 3
0.57 5
2
2
3
4
4
5
3
4
4
2
2
2
2
3
2
3
5
2
4
3
5
4
5
4
2
5
3
5
4
3
3
4
5
2
5
3
4
3
4
3
2
5
5
4
5
5
5
3
3
4
4
2
2
4
3
3
5
5
2
4
4
4
2
4
3
5
3
5
3
3
3
5
5
2
3
5
3
2
5
3
2
5
2
2
3
5
3
3
3
3
Check Quadrant Row Number Stacked UpCompany Names KPI 1 KPI 2 KPI 3 KPI 4
1 1 1 Com 1 27% 80% 15% 69%
0 3 Com 3 20% 78% 35% 63%
1 3 6 Com 6 26% 87% 99% 60%
0 10 Com 10 43% 57% 34% 25%
0 16 Com 16 42% 66% 23% 29%

1 6 27 Com 27 35% 60% 31% 45%


0 31 Com 31 27% 69% 71% 18%
0 33 Com 33 43% 98% 71% 35%
0 36 Com 36 26% 92% 48% 44%
1 10 38 Com 38 36% 78% 68% 65%
0 43 Com 43 34% 91% 48% 28%
0 45 Com 45 35% 57% 78% 37%
0 52 Com 52 44% 73% 61% 97%
0 53 Com 53 19% 89% 68% 81%
0 55 Com 55 35% 80% 86% 28%
1 16 56 Com 56 27% 58% 63% 29%
0 57 Com 57 31% 60% 25% 63%
0 67 Com 67 45% 95% 46% 58%
0 68 Com 68 46% 96% 89% 41%
0 76 Com 76 38% 79% 87% 49%
0 78 Com 78 44% 83% 42% 48%
0 82 Com 82 50% 97% 43% 81%
0 83 Com 83 20% 63% 85% 42%
0 86 Com 86 40% 61% 88% 51%
0 89 Com 89 41% 61% 79% 42%
0 92 Com 92 15% 70% 79% 47%
1 27 96 Com 96 25% 78% 58% 72%
0
0
0
1 31
0
1 33
0
0
1 36
0
1 38
0
0
0
0
1 43
0
1 45
0
0
0
0
0
0
1 52
1 53
0
1 55
1 56
1 57
0
0
0
0
0
0
0
0
0
1 67
1 68
0
0
0
0
0
0
0
1 76
0
1 78
0
0
0
1 82
1 83
0
0
1 86
0
0
1 89
0
0
1 92
0
0
0
1 96
0
0
0
0
Bullet Chart Data
Company Names KPI 1 KPI 2 KPI 3 KPI 4
Low 50% 50% 50% 50%
Medium 30% 30% 30% 30%
High 20% 20% 20% 20%
Com 40 57% 53% 89% 49%
Average 56% 58% 54% 52%

Com 40 Vs. Peer Avg


Top-Left Top-Right

KPI 2 Vs. KPI 1 S. No. Name KPI 1


100% 1 Com 1 27%
2 Com 3 20%
3 Com 6 26%
80%
4 Com 10 43%
5 Com 16 42%
60% 6 Com 27 35%
7 Com 31 27%
40% 8 Com 33 43%
9 Com 36 26%
20% 10 Com 38 36%

Com 40 Vs. Pee


0%
10% 20% 30% 40% 50% 60% 70% 80% 90% 100% 100%

80%

Select the Company Name Com 40 60%

40%

20%
Com 40 Outperforms in both the KPIS
0%
KPI 1 KPI 2 K

Visit TrumpExcel for more Dashboard Tutorials


Top-Right Bottom-Left ● Bottom-Right

KPI 2 KPI 3 KPI 4


80% 15% 69%
78% 35% 63%
87% 99% 60%
57% 34% 25%
66% 23% 29%
60% 31% 45%
69% 71% 18%
98% 71% 35%
92% 48% 44%
78% 68% 65%

Com 40 Vs. Peer Avg

1 KPI 2 KPI 3 KPI 4

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