Monthly KPI Dashboard for Managers — free Excel template
Track key performance metrics and trends across months in one view. Free .xlsx with formulas. Tracks Total Monthly Revenue, Total Monthly Operating Cost.
Analytics · dashboard · CC0 public domain · Built by Sheetly AI
About this template
This analytics dashboard brings together indicators like "Total Monthly Revenue", "Total Monthly Operating Cost" and "Average Revenue per Department" 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 managers monitor monthly KPIs such as revenue, operating costs, and productivity in a single, organized dashboard. Enter your actual results in the Data sheet by date and department to automatically feed summary charts and indicators. Use the KPIs and category comparisons to spot trends, performance gaps, and improvement opportunities. Review and update the data each month to keep the dashboard accurate and actionable.
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 Monthly Revenue" and "Total Monthly Operating Cost"
- Make faster decisions based on "Average Revenue per Department"
- 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 Monthly Revenue
- Total Monthly Operating Cost
- Average Revenue per Department
- 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 × 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.
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