KPI PERFORMANCE DASHBOARD TEMPLATE

OVERALL STATUS PROJECTS / TASKS MONTHLY REVENUE

$35,000.00

SCHEDULE 45% ahead 23% $30,000.00

$25,000.00
41%
$20,000.00

PROGRESS 30% complete $15,000.00

$10,000.00

36% $5,000.00

BUDGET 26% remaining $0.00

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BUDGET RISKS QUARTERLY REVENUE

$300,000
LOW 3
QUARTER 4

$250,000 MEDIUM 2
$250,000

HIGH 1
QUARTER 3
0 5
$200,000
$185,000

ISSUES
$150,000
QUARTER 2
PENDING
ACTIONS
3

$100,000
REVISIONS 1
$65,000 QUARTER 1

UNRESOLVED 3
$50,000
0 5 $0 $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 $100,000

$0
PROJECTED ACTUAL REMAINDER
 $0
DASHBOARD
PROJECTED DATA
ACTUAL REMAINDER

PROJECTS / TASKS BUDGET

NOT STARTED IN PROGRESS COMPLETE PROJECTED ACTUAL REMAINDER

35 55 62 $250,000 $185,000 $65,000

RISKS ISSUES

HIGH MEDIUM LOW UNRESOLVED REVISIONS PENDING ACTIONS

1 2 3 3 1 3

MONTHLY REVENUE TOTALS

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

$25,000.00 $32,000.00 $30,000.00 $21,000.00 $26,500.00 $32,200.00 $25,000.00 $23,500.00 $21,000.00 $25,000.00 $24,200.00 $23,400.00

QUARTERLY REVENUE TOTALS

QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4

$87,000.00 $79,700.00 $69,500.00 $72,600.00

KPI PERFORMANCE DASHBOARD TEMPLA**Enter Dashboard Data in the tables beginning in row 16.
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OVERALL STATUS PROJECTS / TASKS MONTHLY REVENUE

$12.00

SCHEDULE 45% ahead 17%

$10.00

$8.00

50% $6.00

PROGRESS 30% complete

$4.00
33%

$2.00

BUDGET 300% remaining $0.00

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BUDGET RISKS QUARTERLY REVENUE

$4
LOW 3
QUARTER 4

MEDIUM 2

$3
$3 HIGH 1
QUARTER 3
0 5

$2 ISSUES
$2
QUARTER 2
PENDING
ACTIONS
3

REVISIONS 2
$1
$1 QUARTER 1

UNRESOLVED 1

0 5 $0 $1 $1

$0
PROJECTED ACTUAL REMAINDER
 $0
DASHBOARD
PROJECTED DATA
ACTUAL REMAINDER

PROJECTS / TASKS BUDGET

NOT STARTED IN PROGRESS COMPLETE PROJECTED ACTUAL REMAINDER

3 2 1 $1 $2 $3

RISKS ISSUES

HIGH MEDIUM LOW UNRESOLVED REVISIONS PENDING ACTIONS

1 2 3 1 2 3

MONTHLY REVENUE TOTALS

JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER

QUARTERLY REVENUE TOTALS

QUARTER 1 QUARTER 2 QUARTER 3 QUARTER 4

$0.00 $0.00 $0.00 $0.00

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