Академический Документы
Профессиональный Документы
Культура Документы
Kpi Dashboard Template
Kpi Dashboard Template
–– BUDGET ––
$0 $50,000 $100,000 $150,000 $200,000 $
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GOAL ACTUAL
–– BUDGET TOTAL ––
$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000
$1,853,330
$1,900,013
GOAL ACTUAL
100%
90%
80%
70%
60%
50%
80%
70%
60%
50%
40%
30%
20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4
$4,000,000
$3,500,000
$3,000,000
$2,500,000
$2,000,000
$1,500,000
$1,000,000
$500,000
$0
2007 2008 2009 2010
DEBT M
Lea
––
200,000 $250,000 $300,000 $0 $200,000 $400,000
ITEM 1
ITEM 2
ITEM 3
ITEM 4
ITEM 5
ITEM 6
ITEM 7
ITEM 8
ITEM 9
ITEM 10
GO
–– REV
0 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000
$8,410,96
$9
GO
–– PROFIT MARGINS ––
ITEM 4 ITEM 5 ITEM 6 ITEM 7
GROSS NET
GOAL ACTUAL
–– REVENUE TOTAL ––
000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000
$8,410,963
$9,432,128
GOAL ACTUAL
ITEM 7 ITEM 8 ITEM 9 ITEM 10
sheet
$1,200,000
00 $10,000,000
ITEM 10
6
KPI DATA
PRODUCTS BUDGET NET EXPENSES