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Description

This General Management KPI Dashboard is an Excel Template includes 30 most-used metrics for the main improvement areas of an organization under the following categories:

This General Management KPI Dashboard is an Excel Template includes 30 most-used metrics for the main improvement areas of an organization under the following categories:

CUSTOMER METRICS

Net Promoter Score | Customer Acquisition Cost/Cost Per Lead

Customer Lifetime Value | Customer Profitability Score

Customer Retention Rate | Conversion Rate

Sales Target | Relative Market Share

FINANCIAL PERFORMANCE

Revenue Growth Rate | Net Profit

Net Profit Margin | Gross Profit Margin

Operating Profit Margin | Return on Investment

Cash Conversion Cycle | Return on Assets | Return on Equity

INTERNAL PROCESSES

Capacity Utilisation Rate | Project Schedule Variance

Project Cost Variance | Earned Value

Order fulfilment cycle time | Delivery on time

Quality Index | Process Downtime Level

EMPLOYEES

Staff Advocacy Score | Employee Engagement Level

Absenteeism Bradford Score | Human Capital Value added

360-degree feedback score

General Management KPI Dashboard Excel Template Features:

# Monthly and Cumulative analysis

# Comparison with Past Year and Target values

# Summary dashboard supported with interactive charts

# Easy to use and nice design to be used in presentations

# Clear on-sheet instructions

# Compatible with Excel 2007 and later versions

# Full Print ready General Manager KPI Template

# Does not include any VBA macros

Purchasing this license, you will be able to use our templates for a single user. For those who are willing to use the template in a multi-user environment please contact us.

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Product Specs:

  • Editable Files
  • Instant Download
  • Works on MAC and PAC
  • All Excel Versions