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JAN FEB MARAPR MAY JUN JUL AUG SEP OCTNOV DEC
 Volume of Sales
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EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
 Average number of employees 56
CASH FLOW 80
74 76
64 63 64
57 56 59

41
31
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JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC
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JAN FEB MAR APR MAY JUN JUL AUG SEP

Description: https://exceltable.com/en/templates
 Personnel
56 Average salary for an employee 3298.571429 Lost working time
7380

63 64 5940
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4730 4750
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3590 3490
31 2950 2630 2840
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SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

Open Vacancies 15 Number of Employees Amount of Rew

107 $2,466,000
6 Managers $549,000

11 Office work $346,000

6 7 8 9 10 11 12
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6 Warehouse $203,000

10 Drivers $288,000

21 Loaders $192,000

N JUL AUG SEP OCT NOV DEC

en/templates/free-download-5-business-dashboard-templates
 This shape represents a slicer.
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working time 16.15%in
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EB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC

Amount of Rewards

$2,466,000
gers $549,000

ork $346,000

man $468,000

men $240,000

ers $180,000

use $203,000

ers $288,000

ers $192,000
 Production Power
4 2 64%
Distribution by category 80% 35% 9.3%
32% 32% 32% 0% 35% 35% 35% 0%
26% 26% 26% 0% 30% 30% 30% 30%
22% 22% 22% 0% 20% 20% 20% 0%
20% 20% 20% 20% 15% 15% 15% 0% 32%
Label: 20% 0% 100% 30% 35% 26%
Label: 418 056 22%
Label: 84 576 20%
Year Label: 20% 5%
Data1 2025 Cash Flow Business Plan EBITDA Indent↑
1 JAN $259K $325K $259K 0 $0K $325K 494 60.5
2 FEB $312K $247K $312K 0 $312K $247K 483 60.5
3 MAR $441K $223K $441K 0 $441K $223K 560 60.5
4 APR $488K $306K $488K 0 $488K $306K 721 60.5
5 MAY $454K $255K $454K 0 $454K $255K 915 60.5
6 JUN $320K $269K $320K 0 $320K $269K 1087 60.5
7 JUL $306K $401K $306K 0 $306K $401K 1185 60.5
8 AUG $420K $390K $420K 0 $420K $390K 1210 60.5
9 SEP $330K $260K $330K 0 $330K $260K 1161 60.5
10 OCT $330K $240K $330K 0 $330K $240K 1006 60.5
11 NOV $390K $278K $390K 0 $390K $278K 805 60.5
12 DEC $460K $335K $460K 0 $460K $335K 677 60.5
$4.51M $2.74M $3.53M
61% 39%
+78% Resource distribution
14% Materials Energy
$414K $460K $550K $776K Workshop1
14% 12% 16% Workshop1
$541K $390K $483K $951K Workshop2
18% 12% 17% Workshop2
$562K $330K $560K $1,096K Workshop3
16% 14% 21% Workshop3
$488K $330K $721K $1,171K Workshop4
20% 17% 15% Workshop4
$314K $420K $915K $1,094K Workshop5
18% 24% 16% Workshop5
$232K $306K $1,087K $956K Workshop6 21% 15% Workshop6
$348K $320K $1,185K $897K 0% 0%
$645K $454K $1,210K $1,026K
$740K $488K $1,161K $1,200K
$704K $441K $1,006K $1,372K
Description: https://exceltable.com
$547K $312K $805K $1,450K
$605K $350K $850K $1,337K
3%
Total Production Total Reserves Indent↑ Recycling of production waste
JAN 297 297 470 470 16% 0.015 16% 0.015
FEB 170 170 307 307 32% 0.015 32% 0.015
MAR 547 547 391 391 22% 0.015 22% 0.015
APR 333 333 674 674 16% 0.015 16% 0.015
MAY 724 724 247 247 30% 0.015 30% 0.015
JUN 441 441 497 497 37% 0.015 37% 0.015
JUL 578 578 283 283 26% 0.015 26% 0.015
AUG 410 410 806 806 38% 0.015 38% 0.015
SEP 856 856 449 449 50% 0.015 50% 0.015
OCT 537 537 702 702 23% 0.015 23% 0.015
NOV 499 499 517 517 18% 0.015 18% 0.015
DEC 688 688 650 650 35% 0.015 35% 0.015
Total: 6,080 Total: 5,993 29% 10%
JAN 200 200 510 510 1 40 840 88
FEB 420 420 450 450 2 130 750 88
MAR 290 290 610 610 3 210 670 88
APR 750 750 690 690 4 320 560 88
MAY 280 280 360 360 5 350 530 88
JUN 560 560 880 880 6 360 520 88
JUL 380 380 450 450 7 410 470 88
AUG 840 840 340 340 8 460 420 88
SEP 530 530 710 710 9 500 380 88
OCT 470 470 160 160 10 590 290 88
NOV 670 670 580 580 11 600 280 88
DEC 520 520 320 320 12 680 200 88
Accounts Receivable 5,910 Accounts P 6,060 Balance of 49% 880
3%
JAN 80 80 3590 3590 689 689 0.63 6
FEB 64 64 2950 2950 492 492 0.63 11
MAR 57 57 4000 4000 753 753 0.63 20
APR 74 74 2630 2630 347 347 0.63 17
MAY 56 56 4730 4730 602 602 0.63 16
JUN 26 26 3490 3490 596 596 0.63 6
JUL 41 41 2840 2840 605 605 0.63 10
AUG 76 76 2450 2450 424 424 0.63 21
SEP 63 63 5940 5940 428 428 107
OCT 31 31 7380 7380 391 391 Number of Employees
NOV 59 59 4750 4750 403 403
DEC 64 64 2410 2410 665 665
Average number of e 58 Average sa 3930
roduction Power X Y 1 Loft 141 High tech 208
85.9% -0.85 -0.54 2 Vanguard 41 Loft 141
90.7% 0.5496478468 0.8353964595 3 Pop Art 89 Pop Art 89
4 High tech 208 Vanguard 41
4 Remains in 479
Sales Distribution by Cat 80%
32% 32% 0%
26% 26% 0%
22% 22% 0%
20% 20% 20%
100% 0% 0%
10,304 Vanguard High tech Pop Art Loft Sales by Category
494 60.5 11100 9276 7908 5640 11100 9276 7908
483 60.5 11880 9960 6504 7488 11880 9960 6504
560 60.5 12024 10104 6096 8256 12024 10104 6096
721 60.5 10956 9084 7152 7608 10956 9084 7152
915 60.5 9792 7764 8688 6432 9792 7764 8688
1087 60.5 9780 7260 9408 5712 9780 7260 9408
1185 60.5 10860 8592 9000 6348 10860 8592 9000
1210 60.5 11964 10596 7212 7776 11964 10596 7212
1161 60.5 12048 10392 6264 8556 12048 10392 6264
1006 60.5 10884 8784 7320 8052 10884 8784 7320
805 60.5 10032 8772 8148 7008 10032 8772 8148
677 60.5 10512 9576 7788 5700 10512 9576 7788
$ 418,056 131,832 110,160 91,488
32% 26% 22%
Sales by category

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Production by Category 1404

 Financial Reserves
3% 30%
4% Indent↑ topline
880 35.2 414 24.6 414 24.6 660
710 35.2 541 24.6 541 24.6 787
690 35.2 562 24.6 562 24.6 808
610 35.2 488 24.6 488 24.6 734
580 35.2 314 24.6 314 24.6 560
510 35.2 232 24.6 232 24.6 478
450 35.2 348 24.6 348 24.6 594
450 35.2 675 24.6 675 24.6 921
360 35.2 820 24.6 820 24.6 1066
340 35.2 704 24.6 704 24.6 950
320 35.2 547 24.6 547 24.6 793
160 35.2 605 24.6 605 24.6 851
51% 6,250
←Indent→ 2% New Employees Open Vacancies
Managers $ 549,000 10980 3 3 2 2
Office work $ 346,000 10980 3 3 2 2
Salesman $ 468,000 10980 0 0 4 4
Craftsmen $ 240,000 10980 3 3 1 1
Assemblers $ 180,000 10980 3 3 0 0
Warehouse $ 203,000 10980 0 0 4 4
Drivers $ 288,000 10980 1 1 2 2
Loaders $ 192,000 10980 5 5 2 2
$ 2,466,000 3 3 0 0
Number of Employees Amount of Rewards 1 1 5 5
3 3 0 0
3 3 2 2
28 24
 10.4 Indent Plastic 127 Textile 203 4.06 Indent
10.4 5% Tree 20 Plastic 127 4.06 2%
10.4 Metal 55 Metal 55 4.06
10.4 Textile 203 Tree 20 4.06
Consumption of Raw Materials 405

418,056 Lost working time Segmentation of Channels by Sty 62

5640 15% 15% Exhibitions Hig 9 #N/A
7488 14% 14% Lof 14 #N/A
8256 14% 14% Pop 22 #N/A
7608 17% 17% Van 47 #N/A
6432 19% 19% Internet Hig 6 6
5712 19% 19% Lof 9 9
6348 16% 16% Pop 15 15
7776 15% 15% Van 32 32
8556 17% 17% Hotels Hig 3 #N/A
8052 19% 19% Lof 4 #N/A
7008 19% 19% Pop 6 #N/A
5700 16% 16% Van 13 #N/A
84,576 Label 16.67% Office Hig 1 #N/A
20% Lof 2 #N/A
Pop 2 #N/A
Van 5 #N/A

ashboard-templates
 10 5.00%
Level Acce 100% Indent↑ Level KPI
66% 66% 66% 0% 5.00% 100%
87% 87% 87% 0% 5.00% 100%
90% 90% 90% 0% 5.00% 100%
78% 78% 78% 0% 5.00% 100%
50% 50% 50% 0% 5.00% 100%
37% 37% 37% 0% 5.00% 100%
56% 56% 56% 0% 5.00% 100%
108% 108% 100% 8% 5.00% 100%
131% 131% 100% 31% 5.00% 100%
113% 113% 100% 13% 5.00% 100%
88% 88% 88% 0% 5.00% 100%
97% 97% 97% 0% 5.00% 100%
96% 17%
$ -
TOTAL 96%
Loft 141 High tech 208 4.16 Indent Exhibitions 1928
Vanguard 41 Loft 141 4.16 2% Hotels 529
Pop Art 89 Pop Art 89 4.16 Internet 1302
High tech 208 Vanguard 41 4.16 Office 222
Remains in warehouses Total: 3,981
| Label menu
1 Exhibitions|
2 Hotels
3 Internet |
4 Office |

Volume of Sales $ 418,056

Average Check $ 298
Margin 16%
Old/New Clients
Old New
46% 54%
Exhibitions 1928 38.56 Indent High tech 110,160 Vanguard 131832 6591.6
Internet 1302 38.56 2% Loft 84,576 High tech 110160 6591.6
Hotels 529 38.56 Pop Art 91,488 Pop Art 91488 6591.6
Office 222 38.56 Vanguard 131,832 Loft 84576 6591.6
Sales Source Channels

84%
Indent 131 832
5% 110 160
91 488
84 576
 Sales by category
Year Month Label Month Cash Flow Business Plan EBITDA Vanguard SHigh tech S Pop Art S
2025 1 JAN $259K $325K 494 11100 9276 7908
2025 2 FEB $312K $247K 483 11880 9960 6504
2025 3 MAR $441K $223K 560 12024 10104 6096
2025 4 APR $488K $306K 721 10956 9084 7152
2025 5 MAY $454K $255K 915 9792 7764 8688
2025 6 JUN $320K $269K 1087 9780 7260 9408
2025 7 JUL $306K $401K 1185 10860 8592 9000
2025 8 AUG $420K $390K 1210 11964 10596 7212
2025 9 SEP $330K $260K 1161 12048 10392 6264
2025 10 OCT $330K $240K 1006 10884 8784 7320
2025 11 NOV $390K $278K 805 10032 8772 8148
2025 12 DEC $460K $335K 677 10512 9576 7788
2024 1 JAN $370K $340K 1210 11964 10596 7212
2024 2 FEB $262K $197K 483 11880 9960 6504
2024 3 MAR $391K $173K 560 12024 10104 6096
2024 4 APR $410K $285K 677 10512 9576 7788
2024 5 MAY $270K $219K 1087 9780 7260 9408
2024 6 JUN $280K $210K 1161 12048 10392 6264
2024 7 JUL $370K $340K 1210 11964 10596 7212
2024 8 AUG $404K $205K 915 9792 7764 8688
2024 9 SEP $370K $340K 1210 11964 10596 7212
2024 10 OCT $262K $197K 483 11880 9960 6504
2024 11 NOV $340K $228K 805 10032 8772 8148
2024 12 DEC $209K $275K 494 11100 9276 7908
2023 1 JAN $159K $225K 494 11100 9276 7908
2023 2 FEB $360K $235K 677 10512 9576 7788
2023 3 MAR $230K $140K 1006 10884 8784 7320
2023 4 APR $290K $178K 805 10032 8772 8148
2023 5 MAY $388K $206K 721 10956 9084 7152
2023 6 JUN $206K $301K 1185 10860 8592 9000
2023 7 JUL $230K $140K 1006 10884 8784 7320
2023 8 AUG $206K $301K 1185 10860 8592 9000
2023 9 SEP $220K $169K 1087 9780 7260 9408
2023 10 OCT $230K $160K 1161 12048 10392 6264
2023 11 NOV $354K $155K 915 9792 7764 8688
2023 12 DEC $360K $235K 677 10512 9576 7788

Description: https://exceltable.com/en/templates/free-downlo
 category Remains in warehouses Energy
Loft S Vanguard WHigh tech WPop Art W Loft W Workshop E1Workshop E2Workshop E3Workshop E4
5640 37 35 12 7 5% 23% 22% 14%
7488 19 18 17 7 9% 12% 27% 15%
8256 20 31 16 7 29% 17% 9% 21%
7608 39 6 10 3 3% 23% 26% 10%
6432 8 19 7 8 12% 29% 19% 18%
5712 40 11 9 7 25% 9% 27% 15%
6348 25 32 14 5 14% 23% 19% 11%
7776 57 24 16 4 20% 6% 23% 13%
8556 26 37 13 9 23% 11% 26% 10%
8052 45 12 7 5 10% 33% 13% 13%
7008 46 25 6 5 34% 11% 12% 25%
5700 28 8 11 5 25% 13% 21% 11%
7776 57 24 16 4 9% 12% 27% 15%
7488 19 18 17 7 12% 29% 19% 18%
8256 20 31 16 7 25% 13% 21% 11%
5700 28 8 11 5 20% 6% 23% 13%
5712 40 11 9 7 5% 23% 22% 14%
8556 26 37 13 9 10% 33% 13% 13%
7776 57 24 16 4 23% 11% 26% 10%
6432 8 19 7 8 14% 23% 19% 11%
7776 57 24 16 4 3% 23% 26% 10%
7488 19 18 17 7 29% 17% 9% 21%
7008 46 25 6 5 34% 11% 12% 25%
5640 37 35 12 7 25% 9% 27% 15%
5640 37 35 12 7 10% 33% 13% 13%
5700 28 8 11 5 25% 9% 27% 15%
8052 45 12 7 5 9% 12% 27% 15%
7008 46 25 6 5 29% 17% 9% 21%
7608 39 6 10 3 23% 11% 26% 10%
6348 25 32 14 5 14% 23% 19% 11%
8052 45 12 7 5 20% 6% 23% 13%
6348 25 32 14 5 12% 29% 19% 18%
5712 40 11 9 7 25% 13% 21% 11%
8556 26 37 13 9 3% 23% 26% 10%
6432 8 19 7 8 5% 23% 22% 14%
5700 28 8 11 5 34% 11% 12% 25%

plates/free-download-5-business-dashboard-templates
gy Materials
Workshop E5Workshop E6Workshop M1
Workshop M2
Workshop M3
Workshop M4
Workshop M5
Workshop M6
22% 14% 5% 11% 24% 22% 25% 13%
17% 20% 5% 14% 20% 12% 21% 28%
14% 10% 10% 13% 17% 14% 34% 12%
19% 19% 15% 13% 17% 11% 29% 15%
13% 9% 17% 14% 8% 23% 19% 19%
11% 13% 15% 8% 4% 22% 23% 28%
17% 16% 8% 10% 24% 13% 26% 19%
18% 20% 13% 10% 8% 27% 14% 28%
16% 14% 13% 24% 6% 28% 14% 15%
23% 8% 17% 13% 22% 8% 27% 13%
9% 9% 28% 15% 3% 8% 21% 25%
21% 9% 8% 12% 16% 13% 37% 14%
17% 20% 5% 14% 20% 12% 21% 28%
13% 9% 17% 14% 8% 23% 19% 19%
21% 9% 8% 12% 16% 13% 37% 14%
18% 20% 13% 10% 8% 27% 14% 28%
22% 14% 5% 11% 24% 22% 25% 13%
23% 8% 17% 13% 22% 8% 27% 13%
16% 14% 13% 24% 6% 28% 14% 15%
17% 16% 8% 10% 24% 13% 26% 19%
19% 19% 15% 13% 17% 11% 29% 15%
14% 10% 10% 13% 17% 14% 34% 12%
9% 9% 28% 15% 3% 8% 21% 25%
11% 13% 15% 8% 4% 22% 23% 28%
23% 8% 17% 13% 22% 8% 27% 13%
11% 13% 15% 8% 4% 22% 23% 28%
17% 20% 5% 14% 20% 12% 21% 28%
14% 10% 10% 13% 17% 14% 34% 12%
16% 14% 13% 24% 6% 28% 14% 15%
17% 16% 8% 10% 24% 13% 26% 19%
18% 20% 13% 10% 8% 27% 14% 28%
13% 9% 17% 14% 8% 23% 19% 19%
21% 9% 8% 12% 16% 13% 37% 14%
19% 19% 15% 13% 17% 11% 29% 15%
22% 14% 5% 11% 24% 22% 25% 13%
9% 9% 28% 15% 3% 8% 21% 25%
Production Power Lost working time Average Check Old Client New Client Margin Exhibitions Hotels
64% 15% $ 189.30 37% 63% 6% 317 160
86% 14% $ 473.30 39% 61% 5% 279 196
39% 14% $ 76.10 27% 73% 25% 353 254
56% 17% $ 162.70 28% 72% 17% 119 119
69% 19% $ 542.10 72% 28% 12% 344 334
95% 19% $ 108.80 43% 57% 19% 332 221
75% 16% $ 327.50 26% 74% 16% 256 145
29% 15% $ 393.50 85% 15% 19% 245 33
51% 17% $ 57.20 29% 71% 13% 469 248
47% 19% $ 292.60 83% 17% 19% 235 113
72% 19% $ 149.30 30% 70% 24% 310 170
83% 16% $ 426.90 72% 28% 18% 271 207
86% 20% $ 269.20 36% 64% 13% 342 74
69% 24% $ 172.40 70% 30% 19% 480 248
83% 24% $ 297.90 52% 48% 8% 91 191
29% 22% $ 304.10 32% 68% 16% 343 182
64% 22% $ 137.40 29% 71% 10% 515 149
47% 17% $ 211.20 20% 80% 9% 574 126
51% 17% $ 369.40 51% 49% 19% 82 187
75% 20% $ 443.10 29% 71% 24% 141 164
56% 24% $ 276.50 55% 45% 17% 313 131
39% 23% $ 282.70 56% 44% 20% 565 122
72% 21% $ 408.10 45% 55% 11% 176 65
95% 24% $ 311.40 33% 67% 16% 314 239
47% 20% $ 153.60 16% 84% 6% 204 229
95% 19% $ 431.30 79% 21% 23% 351 30
86% 14% $ 288.00 60% 40% 6% 131 217
39% 13% $ 523.40 31% 69% 17% 65 161
51% 19% $ 187.10 50% 50% 14% 173 119
75% 24% $ 253.10 66% 34% 20% 356 279
29% 21% $ 471.80 70% 30% 17% 136 76
69% 25% $ 38.50 84% 16% 11% 320 236
83% 22% $ 417.90 50% 50% 5% 428 194
56% 14% $ 504.40 81% 19% 6% 361 138
64% 20% $ 107.30 67% 33% 12% 142 325
72% 23% $ 391.20 27% 73% 13% 289 126
Internet Office Total Production Total Reserves Plastic Tree Metal Textile Recycling
83 38 297 470 7 5 4 27 16%
10 26 170 307 23 2 5 24 32%
112 46 547 391 16 4 5 21 22%
77 34 333 674 14 3 12 40 16%
78 33 724 247 12 2 4 39 30%
83 42 441 497 11 2 11 42 37%
82 16 578 283 26 3 5 17 26%
87 25 410 806 25 4 13 20 38%
88 24 856 449 23 3 5 19 50%
53 12 537 702 21 2 12 38 23%
155 33 499 517 13 4 11 35 18%
82 20 688 650 29 0 12 32 35%
94 42 370 581 20 42 0 13 41%
64 33 609 738 20 41 1 10 72%
49 38 639 203 22 34 3 10 75%
91 72 297 490 13 31 2 13 18%
35 53 505 280 2 42 25 7 37%
28 28 826 809 2 21 8 22 72%
79 51 317 278 0 22 13 42 43%
72 26 370 681 4 16 5 34 19%
16 8 189 212 23 2 9 22 55%
58 42 689 724 23 2 7 33 62%
43 46 549 300 24 2 10 29 19%
12 38 319 244 21 0 12 39 29%
90 10 485 799 24 1 12 30 50%
92 12 459 353 15 0 7 26 69%
138 9 349 327 22 7 2 22 34%
67 10 603 336 14 10 3 39 64%
56 20 268 695 19 6 0 40 37%
66 14 208 691 24 10 2 41 41%
136 8 672 650 21 5 1 34 27%
146 2 205 306 17 9 0 35 49%
134 13 601 828 20 2 8 32 44%
63 14 709 507 19 3 6 36 22%
109 10 431 570 18 2 12 31 52%
111 13 279 584 18 0 6 33 47%
Accounts Receivable Accounts Payable Financial Average e Average saNew EmploOpen VacaManagers
200 510 414 80 3590 3 2 7
420 450 541 64 2950 3 2 8
290 610 562 57 4000 0 4 10
750 690 488 74 2630 3 1 4
280 360 314 56 4730 3 0 7
560 880 232 26 3490 0 4 4
380 450 348 41 2840 1 2 4
840 340 675 76 2450 5 2 4
530 710 820 63 5940 3 0 5
470 160 704 31 7380 1 5 7
670 580 547 59 4750 3 0 5
520 320 605 64 2410 3 2 8
594 455 676 69 4510 2 5 11
252 482 294 49 4940 4 0 8
731 485 465 75 6890 3 1 8
248 161 511 35 4860 2 2 4
299 260 491 60 6040 3 4 9
769 130 768 60 6460 4 1 9
607 560 355 61 4210 0 5 4
251 146 757 42 6400 4 4 4
723 734 689 43 5960 1 1 7
379 713 539 39 6280 2 4 8
523 680 586 40 2900 1 2 10
779 245 549 67 4650 1 1 7
550 491 146 31 2000 1 3 6
509 665 327 59 2240 3 2 9
63 684 296 64 3630 1 2 7
691 84 209 69 3700 0 2 8
446 628 228 49 4070 1 4 7
553 686 488 75 4850 1 4 4
151 147 398 35 4440 3 2 9
496 410 494 60 3050 3 4 7
355 354 262 60 3060 3 4 7
645 658 190 21 4650 3 0 7
131 698 163 17 2500 0 1 8
693 290 407 10 2650 4 0 8
 Count
Office worSalesman Craftsmen AssemblerWarehous Drivers Loaders Managers RewOffice work
10 18 15 13 7 10 20 $ 80,000 $ 45,000
6 19 14 18 7 12 28 $ 100,000 $ 33,000
11 9 13 8 8 9 14 $ 90,000 $ 65,000
9 13 14 16 4 6 10 $ 68,000 $ 54,000
6 26 17 20 7 9 27 $ 85,000 $ 42,000
13 25 18 19 8 14 13 $ 46,000 $ 36,000
14 20 22 18 5 9 24 $ 86,000 $ 49,000
15 25 21 12 5 14 28 $ 74,000 $ 67,000
11 13 19 11 4 13 22 $ 103,000 $ 38,000
8 22 12 17 5 14 18 $ 85,000 $ 33,000
12 11 13 18 7 11 18 $ 54,000 $ 53,000
15 18 11 16 6 11 15 $ 69,000 $ 35,000
10 20 9 10 7 10 13 $ 76,000 $ 41,000
10 21 16 8 9 13 21 $ 40,000 $ 28,000
15 26 16 7 5 13 30 $ 104,000 $ 53,000
10 18 15 10 5 6 23 $ 107,000 $ 35,000
7 10 14 13 6 7 22 $ 84,000 $ 30,000
10 11 8 16 4 6 20 $ 99,000 $ 49,000
10 15 21 17 8 12 20 $ 51,000 $ 53,000
5 13 23 9 9 10 27 $ 74,000 $ 37,000
7 15 15 20 4 6 25 $ 106,000 $ 35,000
14 20 20 14 8 11 19 $ 99,000 $ 53,000
14 22 18 13 5 6 10 $ 118,000 $ 53,000
7 20 10 17 10 6 28 $ 77,000 $ 48,000
11 22 22 17 6 6 15 $ 83,000 $ 25,000
15 16 18 11 11 12 14 $ 80,000 $ 33,000
9 27 18 17 10 11 26 $ 80,000 $ 49,000
9 21 20 8 11 7 21 $ 83,000 $ 34,000
9 12 16 9 4 9 17 $ 116,000 $ 30,000
13 20 16 7 8 15 13 $ 56,000 $ 24,000
5 17 20 18 6 8 24 $ 68,000 $ 36,000
10 24 18 9 4 12 11 $ 97,000 $ 51,000
15 20 9 12 10 13 15 $ 67,000 $ 34,000
7 23 17 11 8 5 19 $ 109,000 $ 44,000
9 14 21 19 4 10 12 $ 118,000 $ 27,000
12 17 22 20 9 7 11 $ 116,000 $ 59,000
 Reward
Salesman RewCraftsmen ReAssemblers RWarehouse RDrivers Rewa Loaders Rewa KPI
$ 60,000 $ 35,000 $ 30,000 $ 32,000 $ 40,000 $ 28,000 66%
$ 81,000 $ 20,000 $ 28,000 $ 17,000 $ 56,000 $ 28,000 87%
$ 74,000 $ 43,000 $ 24,000 $ 30,000 $ 58,000 $ 15,000 90%
$ 71,000 $ 25,000 $ 19,000 $ 42,000 $ 27,000 $ 21,000 78%
$ 31,000 $ 29,000 $ 38,000 $ 22,000 $ 35,000 $ 25,000 50%
$ 54,000 $ 33,000 $ 28,000 $ 26,000 $ 39,000 $ 32,000 37%
$ 71,000 $ 40,000 $ 20,000 $ 28,000 $ 26,000 $ 31,000 56%
$ 86,000 $ 50,000 $ 23,000 $ 38,000 $ 47,000 $ 40,000 108%
$ 58,000 $ 43,000 $ 40,000 $ 27,000 $ 46,000 $ 39,000 131%
$ 82,000 $ 29,000 $ 18,000 $ 39,000 $ 30,000 $ 40,000 113%
$ 60,000 $ 46,000 $ 37,000 $ 45,000 $ 59,000 $ 19,000 88%
$ 62,000 $ 18,000 $ 43,000 $ 48,000 $ 39,000 $ 36,000 97%
$ 43,000 $ 40,000 $ 34,000 $ 42,000 $ 51,000 $ 41,000 40%
$ 81,000 $ 25,000 $ 21,000 $ 27,000 $ 22,000 $ 25,000 95%
$ 87,000 $ 41,000 $ 18,000 $ 23,000 $ 50,000 $ 20,000 132%
$ 34,000 $ 20,000 $ 25,000 $ 32,000 $ 53,000 $ 26,000 123%
$ 84,000 $ 22,000 $ 22,000 $ 41,000 $ 43,000 $ 37,000 74%
$ 89,000 $ 23,000 $ 38,000 $ 39,000 $ 59,000 $ 36,000 46%
$ 62,000 $ 35,000 $ 30,000 $ 21,000 $ 48,000 $ 34,000 83%
$ 34,000 $ 24,000 $ 36,000 $ 28,000 $ 48,000 $ 29,000 86%
$ 49,000 $ 37,000 $ 19,000 $ 26,000 $ 31,000 $ 38,000 77%
$ 80,000 $ 32,000 $ 39,000 $ 36,000 $ 36,000 $ 25,000 118%
$ 61,000 $ 39,000 $ 15,000 $ 25,000 $ 34,000 $ 42,000 118%
$ 58,000 $ 19,000 $ 30,000 $ 28,000 $ 27,000 $ 22,000 95%
$ 74,000 $ 51,000 $ 30,000 $ 42,000 $ 60,000 $ 21,000 81%
$ 31,000 $ 23,000 $ 21,000 $ 43,000 $ 31,000 $ 32,000 115%
$ 45,000 $ 40,000 $ 18,000 $ 47,000 $ 26,000 $ 25,000 62%
$ 52,000 $ 31,000 $ 20,000 $ 46,000 $ 27,000 $ 16,000 147%
$ 63,000 $ 27,000 $ 25,000 $ 21,000 $ 58,000 $ 41,000 56%
$ 90,000 $ 37,000 $ 20,000 $ 28,000 $ 43,000 $ 30,000 64%
$ 32,000 $ 34,000 $ 37,000 $ 40,000 $ 49,000 $ 31,000 107%
$ 58,000 $ 21,000 $ 27,000 $ 30,000 $ 47,000 $ 22,000 150%
$ 42,000 $ 42,000 $ 38,000 $ 31,000 $ 49,000 $ 37,000 71%
$ 63,000 $ 42,000 $ 44,000 $ 41,000 $ 45,000 $ 40,000 120%
$ 39,000 $ 28,000 $ 19,000 $ 36,000 $ 46,000 $ 16,000 51%
$ 40,000 $ 32,000 $ 18,000 $ 43,000 $ 58,000 $ 14,000 114%
Year 2025

Data
Month Sum of Cash Fl Sum of Business Plan Sum of Vanguard W Sum of High tech W
1 $259K $325K 37 35
2 $312K $247K 19 18
3 $441K $223K 20 31
4 $488K $306K 39 6
5 $454K $255K 8 19
6 $320K $269K 40 11
7 $306K $401K 25 32
8 $420K $390K 57 24
9 $330K $260K 26 37
10 $330K $240K 45 12
11 $390K $278K 46 25
12 $460K $335K 28 8
Total Result $4,510K $3,529K 390 258

Type Sum of Value

Loft 4
Description:
Total Result 4
Label menu (empty)
Hotels
Total Result
Sum of Pop Art W Sum of Loft W Average of Production Power Average of Workshop E1
12 7 64% 5%
17 7 86% 9%
16 7 39% 29%
10 3 56% 3%
7 8 69% 12%
9 7 95% 25%
14 5 75% 14%
16 4 29% 20%
13 9 51% 23%
7 5 47% 10%
6 5 72% 34%
11 5 83% 25%
138 72 64% 17%

https://exceltable.com/en/templates/free-download-5-business-dash
 Average of Workshop E2 Average of Workshop E3 Average of Workshop E4 Average of Workshop E5
23% 22% 14% 22%
12% 27% 15% 17%
17% 9% 21% 14%
23% 26% 10% 19%
29% 19% 18% 13%
9% 27% 15% 11%
23% 19% 11% 17%
6% 23% 13% 18%
11% 26% 10% 16%
33% 13% 13% 23%
11% 12% 25% 9%
13% 21% 11% 21%
18% 20% 15% 17%

wnload-5-business-dashboard-templates
Average of Workshop E6 Average of Workshop M1 Average of Workshop M2 Average of Workshop M3
14% 5% 11% 24%
20% 5% 14% 20%
10% 10% 13% 17%
19% 15% 13% 17%
9% 17% 14% 8%
13% 15% 8% 4%
16% 8% 10% 24%
20% 13% 10% 8%
14% 13% 24% 6%
8% 17% 13% 22%
9% 28% 15% 3%
9% 8% 12% 16%
13% 13% 13% 14%
Average of Workshop M4 Average of Workshop M5 Average of Workshop M6 Average of Average Check
22% 25% 13% $ 189.30
12% 21% 28% $ 473.30
14% 34% 12% $ 76.10
11% 29% 15% $ 162.70
23% 19% 19% $ 542.10
22% 23% 28% $ 108.80
13% 26% 19% $ 327.50
27% 14% 28% $ 393.50
28% 14% 15% $ 57.20
8% 27% 13% $ 292.60
8% 21% 25% $ 149.30
13% 37% 14% $ 426.90
17% 24% 19% $ 266.61
Average of Old Client Average of New Client Average of Margin Sum of Exhibitions Sum of Internet
37% 63% 6% 317 83
39% 61% 5% 279 10
27% 73% 25% 353 112
28% 72% 17% 119 77
72% 28% 12% 344 78
43% 57% 19% 332 83
26% 74% 16% 256 82
85% 15% 19% 245 87
29% 71% 13% 469 88
83% 17% 19% 235 53
30% 70% 24% 310 155
72% 28% 18% 271 82
48% 52% 16% 3530 990
Sum of Hotels Sum of Office Sum of Plastic Sum of Tree Sum of Metal Sum of Textile
160 38 7 5 4 27
196 26 23 2 5 24
254 46 16 4 5 21
119 34 14 3 12 40
334 33 12 2 4 39
221 42 11 2 11 42
145 16 26 3 5 17
33 25 25 4 13 20
248 24 23 3 5 19
113 12 21 2 12 38
170 33 13 4 11 35
207 20 29 0 12 32
2200 349 220 34 99 354
Average of Recycling Max of Month Sum - Month
16% 1 1
32% 2 2
22% 3 3
16% 4 4
30% 5 5
37% 6 6
26% 7 7
38% 8 8
50% 9 9
23% 10 10
18% 11 11
35% 12 12
29% 12 78
124F4E

8E058E
 Type Value
Vanguard 1
High tech 2
Pop Art 3
Loft 4

Description: https://exceltable.com/en/templates/free-downloa
es/free-download-5-business-dashboard-templates