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Business KPI Diagnostic Analytics Dashboard

Q: Can I use this template commercially?

Yes. This template is released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.

Track KPIs with variance, trend, and driver analysis across periods. Free .xlsx with formulas. Tracks Total Revenue - Current Period, Operating Margin.

Analytics · dashboard · CC0 · Public domain · Built by Sheetly AI

Preview of the Business KPI Diagnostic Analytics Dashboard template

About this template

This analytics dashboard brings together indicators like "Total Revenue - Current Period", "Operating Margin" and "Customer Acquisition Cost" in a single view. Edit the entries in the Data tab and the dashboard numbers update instantly — no need to build the spreadsheet from scratch.

Use this template to monitor key business KPIs, compare performance to targets, and analyze trends over time. Enter monthly or weekly data for revenue, cost, customer metrics, and conversion drivers in the Data sheet. The dashboard can then summarize actual vs. target variances, highlight trends, and identify main performance drivers by category. Filter and segment the data to diagnose issues and prioritize improvement actions.

Released under the CC0 license (public domain): you can download, edit and use it freely — including in commercial projects — with no attribution required.

Use cases

Visualize indicators like "Total Revenue - Current Period" and "Operating Margin"
Make faster decisions based on "Customer Acquisition Cost"
Compare your data without building the spreadsheet from scratch
Edit the entries in the Data tab and watch the dashboard recalculate automatically

Key features

Total Revenue - Current Period
Operating Margin
Customer Acquisition Cost
Visual dashboard with 3 automatic indicators
Editable formulas in the Data tab
In-cell mini charts (sparklines)

What's inside the file

3 tabs: Dashboard, Data, Instructions
40 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
Sized for real data: up to 36 rows × 7 columns already laid out and formatted.

Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.

Download the .xlsx free

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