Regional Sales Performance Dashboard — free Excel template
Track revenue, product rankings, and target vs actual KPIs by region. Free .xlsx with formulas. Tracks Total Actual Revenue (YTD), Average Target Achievement.
Sales · dashboard · Free for your own use · Built by Sheetly AI
About this template
This sales dashboard brings together indicators like "Total Actual Revenue (YTD)", "Average Target Achievement" and "Total Deals Closed" 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 sales performance across regions, compare actual revenue against targets, and rank products by results. Enter each sales record on the Data sheet with date, region, product, target revenue, and actual revenue. The dashboard KPIs and charts can then be built from this data to highlight trends, performance gaps, and top-performing areas. Update the data regularly to keep your sales insights current and actionable.
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 Actual Revenue (YTD)" and "Average Target Achievement"
- Make faster decisions based on "Total Deals Closed"
- Compare your sales without building the spreadsheet from scratch
- Edit the entries in the Data tab and watch the dashboard recalculate automatically
Key features
- Total Actual Revenue (YTD)
- Average Target Achievement
- Total Deals Closed
- 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 × 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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