Business Performance Analytics Dashboard

Analyze trends, variances, and correlations across key business metrics. Free .xlsx with formulas. Tracks Total Revenue (YTD), Average Gross Margin.

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

Preview of the Business Performance Analytics Dashboard template

About this template

This analytics dashboard brings together indicators like "Total Revenue (YTD)", "Average Gross Margin" and "Revenue vs Target Variance" 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.

This template helps you track business performance over time, compare actuals versus targets, and analyze correlations between key metrics such as revenue, marketing spend, and customer activity. Enter your transactions or summary records in the Data sheet, including dates, categories, and numeric values. Use pivot tables and charts on your dashboard sheet to visualize trends, calculate variances, and explore relationships between KPIs. Review the top-level indicators to quickly spot performance issues and optimization opportunities.

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

Key features

What's inside the file

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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