Multi-Year Sales, Expenses & Cashflow Dashboard — Excel template with real formulas
Track revenue, spending, and net cashflow across multiple years
Finance · dashboard · CC0 · Public domain · Built by Sheetly AI
About this template
This finance dashboard brings together indicators like "Total Sales (Last 36 Months)", "Total Operating Expenses (Last 36 Months" and "Net Cashflow (Last 36 Months)" 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 record monthly sales, expenses, and calculate net cashflow over several years. Enter each month’s figures by business unit or overall totals and update as new data becomes available. Review the KPIs and comparison bars to quickly see revenue growth, expense trends, and cash position. Filter or pivot the Data sheet to create custom analyses by year, category, or period.
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 Sales (Last 36 Months)" and "Total Operating Expenses (Last 36 Months"
- Make faster decisions based on "Net Cashflow (Last 36 Months)"
- Compare your finances without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Sales (Last 36 Months)
- Total Operating Expenses (Last 36 Months
- Net Cashflow (Last 36 Months)
- 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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