This KPI dashboard template provides a one-page executive view of business performance. Enter your target values and actuals for up to 20 KPIs, and the template automatically calculates RAG status, percentage-to-target, and displays sparkline trend charts for each metric. The dashboard is designed to be updated monthly and presented in leadership meetings without any manual formatting.
What's Included
KPI Summary Table
All KPIs with target, actual, variance, % to target, and RAG status
RAG Status Indicators
Automated color coding based on configurable thresholds
Trend Sparklines
12-month sparkline chart for each KPI showing directional trend
Traffic Light Overview
Single-page visual summary of all RAG statuses by category
Historical Data Tab
Monthly data entry sheet feeding all dashboard calculations
Chart Gallery
Pre-built charts for top KPIs ready to copy into presentations
When to Use This Template
- Monthly business performance reporting for the executive team
- Sales and marketing KPI tracking against quarterly targets
- Operations and customer service metrics monitoring
- Department-level OKR progress tracking
- Board-level strategic performance dashboard
Ready to get started? Download the free KPI Dashboard Template from Microsoft.
Get Free Template from MicrosoftOpens on Microsoft Create — free with any Microsoft account
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