Overview

This ready to use Excel Template allows you to analyze sales through key performance indicators such as the gap between actual sales and sales targets, monthly and annual revenue growth, sales trend, monthly and cumulative sales revenues performance by region, by product category and by product.

With this dashboard you can monitor:  

  • Total sales performance: total revenues, annual revenue growth, actual vs sales targets gap and total sales trend.
  • Sales performance by region: sales revenues and percentage of sales for each region, monthly sales growth, monthly and cumulative sales vs. targets gap as well as the sales trend.
  • Sales performance by product category: sales revenues and percentage of sales for each product category, monthly sales growth, monthly and cumulative sales vs. targets gap as well as the sales trend.
  • Sales performance by product: sales revenues and percentage of sales for each product, monthly sales growth, monthly and cumulative sales vs. targets gap as well as the sales trend.
  • Sales performances can be sorted in descending or ascending order by monthly revenues or cumulative revenues.
  • Analyses can be filtered by month, by region, by product category and by product.

Using this tool is very simple, you just need to enter regularly or import:

  • Sales targets by product and by region.
  • Actual sales.

It is a practical and easy to use template, ideal for businesses wishing to measure their sales performance by automating the calculation of sales KPIs.

šŸ‘‰ Watch Video:  https://www.youtube.com/watch?v=kI5ruFIt59w

How to Use:

  • Ready-to-use model, just enter or import your data.
  • Dashboard ready to be printed.
  • Instructions on the Excel sheet "User Guide".
  • Allow Macros to run (enable content when opening file).
  • Requires Microsoft Excel version 2013 or higher with POWER PIVOT add-in

How do you know if you have Power Pivot? šŸ‘‰ https://youtu.be/-3U0Om5d_JU

Customizable model:

Colors, fonts, and all style attributes can be changed to suit your needs. If you want to make changes on your own, just enter the password included with the file to unlock the template.

Included in the download:

A template with sample data + An empty template, ready to receive  your data.

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