Project & Operations Performance Dashboard
Track construction, healthcare, and service KPIs versus operational targets. Free .xlsx with formulas.
Operations · dashboard · Free for your own use · Built by Sheetly AI
About this template
This operations dashboard brings together indicators like "Total Projects Tracked", "Total Budget vs Actual Variance" and "On-Time Completion Rate" 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 project and operations performance across construction, healthcare, and service lines against monthly targets. Enter each project's sector, key dates, budget, actual cost, and performance metrics to view aggregate KPIs and compare categories. Review the summary indicators to spot cost overruns, schedule delays, and service gaps, and use the category comparison to prioritize improvements. Update the data regularly to maintain an accurate view of operational efficiency and project delivery performance.
Free to download and use in your own work and inside your own company — including commercial work. Reselling or redistributing the file is not allowed. Full terms at sheetlyai.com/license. Read the license.
Use cases
- Visualize indicators like "Total Projects Tracked" and "Total Budget vs Actual Variance"
- Make faster decisions based on "On-Time Completion Rate"
- Compare your operations without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Projects Tracked
- Total Budget vs Actual Variance
- On-Time Completion Rate
- 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
- 39 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 × 18 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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