Executive HR Dashboard — Excel Workbook + Power BI Build Kit

Build a monthly workforce report with an Excel dashboard and a companion Power BI guide.

The workbook includes synthetic sample data, employee and recruitment input sheets, KPI targets, calculation sheets, charts and a cost-per-hire calculator. Replace the sample rows using the supplied column headers and follow the README to update the reporting period.

Use it to report headcount, attrition, recruitment time, hiring costs and workforce composition.

Included in the ZIP:

- Executive_HR_Dashboard.xlsx

- Power_BI_Build_Kit.docx, with model setup, DAX examples and report layouts

- Single-organisation licence

The Power BI guide is an editable Word document. A finished Power BI report file is not included.

For HR teams, people analysts and business owners who need a consistent reporting structure. Questions answered within one business day.