KPI BUSINESS DASHBOARD TEMPLATE

–– BUDGET –– –– REVENUE ––
$0 $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $0 $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000
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

ACTUAL GOAL ACTUAL GOAL

–– BUDGET TOTAL –– –– REVENUE TOTAL ––

$0 $250,000 $500,000 $750,000 $1,000,000 $1,250,000 $1,500,000 $1,750,000 $2,000,000 $0 $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000

$1,853,330 $8,410,963

$1,900,013 $9,432,128

ACTUAL GOAL ACTUAL GOAL

–– PROFIT MARGINS ––
100%

90%

80%

70%

60%

50%

40%

30%

20%
ITEM 1 ITEM 2 ITEM 3 ITEM 4 ITEM 5 ITEM 6 ITEM 7 ITEM 8 ITEM 9 ITEM 10

GROSS NET

–– DEBT TO EQUITY RATIO ––

$4,000,000

$3,500,000

$3,000,000

$2,500,000

$2,000,000

$1,500,000

$1,000,000

$500,000

$0
2022 2023 2024 2025 2026 2027 2028 2029 2030 2031

DEBT EQUITY

PROFIT DEBT TO EQUITY

PRODUCTS BUDGET NET EXPENSES REVENUE
MARGINS 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%