could be a sum or average or count or pace

Process Metric Target Unit YTD RESULTS JAN

KPI 1 ## # colour code Colour code these as red
Safety
KPI 2 ## % to the
Finance KPI 3 ## $ target
KPI 4 ## $
KPI 5 ## %
Operations KPI 6 ## %
KPI 7 ## #
Quality KPI 8 ## %

Or if you have targets that change over the year as initiatives gain traction and work towards de
Process Metric Unit YTD RESULTS JAN
Process name KPI 1 ACTUAL colour code against the p
PLANNED
KPI 2 ACTUAL
#
PLANNED 5
KPI 3 ACTUAL
PLANNED
count or pace
FEB MAR APR MAY JUN
Colour code these as red/yellow/green to indicate how they compare to the target

Use the space off to the side

for sparklines (i.e., small graphs
with no labelling) or if you want
tion and work towards desired results trend lines, hyperline from the
FEB MAR APR MAY JUN KPI name to individual graphs
colour code against the planned results in the line below

5 5 10 15 25