Scribd
Upload
118 views15 pages

KPI Dashboard in Excel

The document contains performance data for 100 companies across 4 key performance indicators (KPI 1-4). Each company's performance is shown as a percentage for each KPI, allowing comparison of companies across the different metrics. An interactive chart is then shown plotting KPI 2 on the y-axis and KPI 1 on the x-axis to visualize how Company 40 performs relative to its peers on those two KPIs.

Uploaded by

abduo.gah5000
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
118 views15 pages

KPI Dashboard in Excel

The document contains performance data for 100 companies across 4 key performance indicators (KPI 1-4). Each company's performance is shown as a percentage for each KPI, allowing comparison of companies across the different metrics. An interactive chart is then shown plotting KPI 2 on the y-axis and KPI 1 on the x-axis to visualize how Company 40 performs relative to its peers on those two KPIs.

Uploaded by

abduo.gah5000
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
You are on page 1/ 15

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 Butt 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%
FALSE 3 Com 3 20% 78% 35% 63%
TRUE 3 6 Com 6 26% 87% 99% 60%
FALSE 10 Com 10 43% 57% 34% 25%
FALSE 16 Com 16 42% 66% 23% 29%

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


FALSE 31 Com 31 27% 69% 71% 18%
FALSE 33 Com 33 43% 98% 71% 35%
FALSE 36 Com 36 26% 92% 48% 44%
TRUE 10 38 Com 38 36% 78% 68% 65%
FALSE 43 Com 43 34% 91% 48% 28%
FALSE 45 Com 45 35% 57% 78% 37%
FALSE 52 Com 52 44% 73% 61% 97%
FALSE 53 Com 53 19% 89% 68% 81%
FALSE 55 Com 55 35% 80% 86% 28%
TRUE 16 56 Com 56 27% 58% 63% 29%
FALSE 57 Com 57 31% 60% 25% 63%
FALSE 67 Com 67 45% 95% 46% 58%
FALSE 68 Com 68 46% 96% 89% 41%
FALSE 76 Com 76 38% 79% 87% 49%
FALSE 78 Com 78 44% 83% 42% 48%
FALSE 82 Com 82 50% 97% 43% 81%
FALSE 83 Com 83 20% 63% 85% 42%
FALSE 86 Com 86 40% 61% 88% 51%
FALSE 89 Com 89 41% 61% 79% 42%
FALSE 92 Com 92 15% 70% 79% 47%
TRUE 27 96 Com 96 25% 78% 58% 72%
FALSE
FALSE
FALSE
TRUE 31
FALSE
TRUE 33
FALSE
FALSE
TRUE 36
FALSE
TRUE 38
FALSE
FALSE
FALSE
FALSE
TRUE 43
FALSE
TRUE 45
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
TRUE 52
TRUE 53
FALSE
TRUE 55
TRUE 56
TRUE 57
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
TRUE 67
TRUE 68
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
FALSE
TRUE 76
FALSE
TRUE 78
FALSE
FALSE
FALSE
TRUE 82
TRUE 83
FALSE
FALSE
TRUE 86
FALSE
FALSE
TRUE 89
FALSE
FALSE
TRUE 92
FALSE
FALSE
FALSE
TRUE 96
FALSE
FALSE
FALSE
FALSE
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%
Com 40 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 KP

Visit TrumpExcel for more Dashboard Tutorials


Bottom-
Top-Right Bottom-Left
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

You might also like