Executive Business Performance Dashboard

Track revenue, costs, profit, budget variance, cash flow and operating KPIs in one executive Excel dashboard.

Includes:

• Interactive monthly selector

• Budget vs actual analysis

• Revenue, gross profit, EBITDA and cash flow KPIs

• 12-month performance charts

• Sample business data

• Quick-start guide

Ideal for small business owners, finance managers, consultants and operations leaders.

Format: Microsoft Excel (.xlsx). No macros.

License: For use by one buyer or one organisation. Resale, redistribution and sharing of the template are not permitted.