BENEFITS OF DOCUMENT
DESCRIPTION
This Excel template is designed to efficiently track Key Performance Indicators (KPIs) across four key areas: Timeliness, Budget, Excellence, and Operational efficiency. Users can input monthly data, and the template automatically generates visual dashboards for a clear overview of project health, enabling data-driven decision-making.
Timeliness KPIs monitor the project's schedule adherence, tracking progress, schedule revisions, and time allocation, helping identify delays or inefficiencies.
Budget KPIs focus on financial health, comparing planned vs. actual costs, and identifying discrepancies to avoid overspending. The Budget at Completion metric forecasts total project costs.
Excellence KPIs measure quality and satisfaction, tracking customer satisfaction, errors, complaints, and employee churn to ensure project deliverables meet expectations.
Operational KPIs assess project execution, monitoring task completion, milestones, and delays, indicating how well the project is progressing.
This comprehensive Excel template not only simplifies the process of tracking and managing KPIs but also provides actionable insights that are crucial for successful project management.
Got a question about the product? Email us at support@flevy.com or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.
Source: Best Practices in KPI Excel: Excel Projects KPIs Template Excel (XLSX) Spreadsheet, Hafiz Ali
KPI Strategy Development Supply Chain Resilience Digital Transformation Cognitive Bias Product Management Net Promoter Score Digital Supply Chain Strategy Deployment & Execution Customer Service Growth Strategy Balanced Scorecard Performance Management Best Practices Sales Chief Strategy Officer Human Resources
Download our FREE Strategy & Transformation Framework Templates
Download our free compilation of 50+ Strategy & Transformation slides and templates. Frameworks include McKinsey 7-S, Balanced Scorecard, Disruptive Innovation, BCG Curve, and many more. |