All Industries, General Excel Financial Models

Dashboard, Excel, KPIs (Key Performance Indicators), Management, Performance Tracking

Set your KPI objectives and your month to month financial results and Financial Dashboard Excel Template will take care of creating the beautiful Graphs and Metrics!
The spreadsheet will produce 3 Dashboards that can be seen month by month with growth comparisons and trends.

Efficiency Metrics Dashboard – most demanded KPIs to measure the efficiency of your business, like Revenue, Cash Conversion Cycle and Budget versus Actuals analysis of Income Statement

Liquidity Metrics Dashboard – essential KPIs to track liquidity like Accounts Receivable and Accounts Payable Turnover and Current Ratio
Profitability Metrics Dashboard – core indicators to measure are Gross Margin and Net Profit

Financial Dashboard

Key Features
o The smooth dashboard can be effortlessly interpreted for quick decision-making
o Track KPIs (Month to Month and Year to Date)
o See Month to Month information side-by-side to effectively pinpoint vital budget adjustments.

Simple and Professional
o Dynamic charts
o Completely opened template
o No VBA code or Macro
o Ready for print
o Support after your purchase
o Immediate download
o No monthly fees

What is included?
Efficiency
o DIO – Days of inventory outstanding
o DSO – Days sales outstanding
o DPO – Days payable outstanding
o CCC – Cash conversion
o Revenue YTD – Year to Date, MTD, Growth
o Budget Variance YTD, MTD – Revenue, Expenses, Net Profit

Liquidity
o Accounts Receivable MTD, Growth
o Accounts Receivable Turnover (days), Growth
o Accounts Payable MTD, Growth
o Accounts Payable Turnover (days), Growth
o Current Ratio
o Working Capital

Profitability
o Gross Margin MTD, YTD, Growth
o Net Profit MTD, YTD, Growth

 

This template comes in two file types:

Paid Excel – .xlsx file (open with MS Excel)

Free PDF – .pdf file (open with PDF reader or editor)