
- #CASH FLOW DASHBOARD EXCEL HOW TO#
- #CASH FLOW DASHBOARD EXCEL PASSWORD#
- #CASH FLOW DASHBOARD EXCEL PROFESSIONAL#
Go to ‘YTD Dashboard’ menu - select month name from the drop-down to see the year-to-date picture of performance indicators.Go to the ‘Monthly Dashboard’ menu – select the month name from the drop-down to see a monthly picture of performance indicators.Formula cells are locked, and you cannot edit it without a password. Go to the ‘Enter Data’ menu – remove the sample data and give your actual data in the respective cells.Go to the ‘Indicators’ menu – choose the start month of the fiscal year (i.e.Payment secured by Stripe and PayPal (no PayPal account needed)Ī brief guide to using the dashboard template:.
#CASH FLOW DASHBOARD EXCEL PROFESSIONAL#
Professional service to customize dashboard template in excel as per business need.
#CASH FLOW DASHBOARD EXCEL HOW TO#
Video tutorial guide on how to navigate and use CEO Dashboard Template. A guide to unlocking all the elements in the dashboard.
#CASH FLOW DASHBOARD EXCEL PASSWORD#
A text file which contains a password to view and edit the formula. Just plug your data, the rest dashboard will be ready instantly and start using. What is included in this dashboard template? Consolidate key business performance indicators in one dashboard. Spreadsheets ready for printing without Biz Infograph logo. Fully editable, easy to use, template with sample data. Provides key business insights for CEO regarding sales, income statement, cash flow, balance sheet, and human resources. Working capital components: key working capital indicators like days receivable outstanding, receivable aging, days inventory outstanding, and inventory trend. Human resources: headcount, total employee cost, and employee expense as a percentage of total revenue. Cash flow: net operating cash flow on a month by month. Income statement: income and expense summary in the waterfall chart. Net profit: residual amount after paying operating cost and finance cost for the shareholders. Operating profit: earnings before tax and interest - what’s left from the revenue after paying the cost of goods sold and operational cost. Gross profit: product contribution to the business to cover operating expense and finance cost. Revenue: top line of the income statement with target achievement and growth over the last period, revenue growth month-to-month, revenue segregation in product/category. Major KPIs and metrics covered in the CEO dashboard template: This CEO dashboard template in Excel covers key business metrics like total sales, sales by product/category, monthly sales actual vs budget, key profitability indicators of gross profit, operating profit, and net profit. The CEO Dashboard helps to equip the modern CEO to get a high-level overview of the most important CEO metrics for better and improved decision making.
To gain a wider vision, the CEO needs to embrace the power of digital data with the right tools like a professionally designed CEO Dashboard. The CEO is responsible for every aspect of the organization from sales, marketing, financial strategy to human resource management. The objective of CEO Dashboard is to give CEOs an at-a-glance clear picture into business and operational performance across the organization. This executive dashboard visualizes organizational KPIs, metrics, and data. CEO Dashboard is an Excel Template that will help you to appropriately organize major financial business indicators in single view and present the most important business information to your CEO and team in an eye-catching way.