KPI Correlation & Trend Analysis Dashboard
Track and compare key metrics across multiple business departments. Free .xlsx with formulas.
Analytics · dashboard · CC0 public domain · Built by Sheetly AI
About this template
This analytics dashboard brings together indicators like "Total Revenue (Year to Date)", "Total Operating Expenses (YTD)" and "Average Performance Score" 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 consolidate KPI data from several departments and analyze trends over time. Enter monthly or weekly figures for revenue, expenses, and performance scores per department to see how results correlate across your organization. Review the summary KPIs and comparison bars to quickly identify top-performing areas and emerging issues. Filter, chart, and pivot the Data sheet as needed to build custom correlation and trend reports.
Released under the CC0 license (public domain): download, edit and use it freely — including commercially — with no attribution required.
Use cases
- Visualize indicators like "Total Revenue (Year to Date)" and "Total Operating Expenses (YTD)"
- Make faster decisions based on "Average Performance Score"
- 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 (Year to Date)
- Total Operating Expenses (YTD)
- Average Performance Score
- 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
- 41 working formulas — including SUM, AVERAGE, COUNTA. They recalculate as you edit, so the sheet stays yours after download.
- Sized for real data: up to 37 rows × 15 columns already laid out and formatted.
- Built-in chart that updates with your numbers.
Everything is a normal .xlsx: it opens in Excel, Google Sheets, LibreOffice and Numbers, with no add-ons, no macros and no locked cells.
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