Executive HR Dashboard — Excel Workbook + Power BI Build Kit

A board-ready HR dashboard you can present the same day. Built for HR leads, people analysts and founders who have to put workforce numbers in front of executives.

What's inside

• Executive_HR_Dashboard.xlsx — a fully formula-driven Excel dashboard: headcount, hires and leavers, regretted attrition, annualised attrition vs target, days to fill, and cost per hire. Paste your employee and recruitment data in and every KPI, chart and trend updates automatically.
• Cost-per-hire calculator — SHRM method, with clearly marked input cells for your internal costs.
• Power BI Build Kit (PDF) — the data model, 9 ready-to-paste DAX measures, page layout spec and sanity checks to rebuild the same dashboard in Power BI in under an hour.

How it works

• Sample data is 100% synthetic — no real employee data.
• Swap in your own rows on the Employees and Recruitment sheets; headers stay the same.
• A README sheet walks you through it. Yellow cells are inputs; everything else is formulas.

Pairs with the HR KPI Dictionary and the Executive HR Report Template in this store.

Questions before you buy? Contact me through the store — I reply within one business day.