Dashboard Template 1 - Complete

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Dashboard Template 1 - Complete Strictly Confidential

Table of Contents
#VALUE!

Notes
This Excel model is for educational purposes only and should not be used for any other reason.
All content is Copyright material of CFI Education Inc.
https://corporatefinanceinstitute.com/

© 2019 CFI Education Inc.


All rights reserved.  The contents of this publication, including but not limited to all written material, content layout, images, formulas, and code, are protected under international copyright and trademark laws.  
No part of this publication may be modified, manipulated, reproduced, distributed, or transmitted in any form by any means, including photocopying, recording, or other electronic or mechanical methods,
DASHBOARD TEMPLATE

Website Traffic # of Page Views Conversion Rate New Customers


Growth

40% 75%
32%
75%

14,000
12,000
10,000
# of Orders

8,000 Target
6,000
4,000
2,000
0
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

$18,000
$16,000
$14,000
Revenue

$12,000
Target
$10,000
$8,000
$6,000
$4,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

34.0%
32.0%
EBITDA Margin

30.0%
28.0%
26.0%
24.0% Target
22.0%
20.0%
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec

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