KPI BUSINESS DASHBOARD TEMPLATE

ITEM 1 ITEM 1
ITEM 2 ITEM 2
ITEM 3 ITEM 3
ITEM 4 ITEM 4
ITEM 5 ITEM 5
ITEM 6 ITEM 6
ITEM 7 ITEM 7
ITEM 8 ITEM 8
ITEM 9 ITEM 9
ITEM 10 ITEM 10

0 50000 100000 150000 200000 250000 300000 -150000 50000 250000 450000 650000 850000 1050000 1250000

GOAL ACTUAL GOAL ACTUAL

0
0
8410963
ITEM 1
9432128

0 250000 500000 750000 1000000 1250000 1500000 1750000 2000000 7000000 8000000 9000000 10000000

GOAL ACTUAL ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10 $1,853,330 $1,900,013 GOAL ACTUAL

0.9

0.8

0.7

0.6

0.5

0.4

0.3

0.2

0.1

0
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10

GROSS NET

4000000

3500000

3000000

2500000

2000000

1500000

1000000

500000

0
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

DEBT EQUITY

PRODUCTS BUDGET NET EXPENSES REVENUE PROFIT MARGINS DEBT TO EQUITY RATIO

NO. NAME GOAL ACTUAL REMAINDER ADDITIONAL TOTAL GOAL ACTUAL REMAINDER GROSS NET CALENDAR DEBT EQUITY
1 ITEM 1 $129,868 $256,513 -$126,645 $24,283 $280,796 $1,100,916 $1,073,357 -$27,559 76% 74% 2022 $3,613,439 $3,293,202
2 ITEM 2 $237,605 $85,618 $151,987 $10,598 $96,216 $215,534 $878,162 $662,628 90% 89% 2023 $3,508,776 $3,441,854
3 ITEM 3 $249,420 $264,259 -$14,839 $10,527 $274,786 $820,719 $1,193,784 $373,065 78% 77% 2024 $3,719,457 $3,531,844
4 ITEM 4 $226,538 $293,368 -$66,830 $20,592 $313,960 $620,242 $420,345 -$199,897 30% 25% 2025 $3,310,212 $3,354,051
5 ITEM 5 $109,478 $174,003 -$64,525 $20,392 $194,395 $821,177 $1,175,811 $354,634 85% 83% 2026 $3,945,202 $3,476,155
6 ITEM 6 $129,160 $249,567 -$120,407 $14,490 $264,057 $901,263 $1,015,766 $114,503 75% 74% 2027 $3,938,152 $3,538,468
7 ITEM 7 $213,785 $79,255 $134,530 $15,582 $94,837 $878,528 $733,751 -$144,777 89% 87% 2028 $3,733,706 $3,727,037
8 ITEM 8 $128,283 $122,300 $5,983 $21,606 $143,906 $838,380 $955,983 $117,603 87% 85% 2029 $3,526,698 $3,425,405
9 ITEM 9 $175,438 $119,943 $55,495 $20,667 $140,610 $1,073,157 $924,095 -$149,062 87% 85% 2030 $3,632,971 $3,734,041
10 ITEM 10 $253,755 $255,187 -$1,432 $12,347 $267,534 $1,141,047 $1,061,074 -$79,973 76% 75% 2031 $3,206,487 $3,677,074
$1,853,330 $1,900,013 -$46,683 $171,084 $2,071,097 $8,410,963 $9,432,128 $1,021,165 77% 75%
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