Executive Dashboard Toolkit in Excel and Powerpoint

Executive Dashboard Toolkit in Excel and Powerpoint

• 1.
  Raw Data Jan FebMar Apr May Jun Jul Aug Sep Oct Nov Dec Total Revenue Actual 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 1,210,000 Target 100,000 90,000 100,000 100,000 100,000 100,000 80,000 100,000 80,000 100,000 90,000 100,000 1,140,000 Profit Actual 47,000 65,000 47,000 65,000 65,000 38,000 38,000 47,000 47,000 29,000 38,000 47,000 573,000 Target 42,300 71,500 42,300 58,500 71,500 41,800 41,800 42,300 42,300 26,100 34,200 42,300 556,900 Profit Margin Actual 47% 54% 47% 54% 54% 42% 42% 47% 47% 36% 42% 30% Target 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% Revenue per Product Product A 50,000 60,000 50,000 60,000 60,000 45,000 45,000 50,000 50,000 40,000 45,000 50,000 Product B 30,000 36,000 30,000 36,000 36,000 27,000 27,000 30,000 30,000 24,000 27,000 30,000 Product C 20,000 24,000 20,000 24,000 24,000 18,000 18,000 20,000 20,000 16,000 18,000 20,000 Total 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 Income Statement Summary Revenue 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 1,210,000 Cost of Goods Sold (COGS) (10,000) (12,000) (10,000) (12,000) (12,000) (9,000) (9,000) (10,000) (10,000) (8,000) (9,000) (10,000) (121,000) Gross Profit 90,000 108,000 90,000 108,000 108,000 81,000 81,000 90,000 90,000 72,000 81,000 90,000 1,089,000 SG&A (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (420,000) Depreciation & Amortization (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (24,000) Interest expenses (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (12,000) Tax (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (60,000) Profit 47,000 65,000 47,000 65,000 65,000 38,000 38,000 47,000 47,000 29,000 38,000 47,000 573,000 Cash Flow Statement Summary Cash from Operations 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 330,000 Cash from Investing (10,000) (12,000) (40,000) (30,000) (20,000) (30,000) (50,000) (30,000) (50,000) (30,000) (50,000) (30,000) (382,000) Cash from Financing 20,000 13,000 20,000 (5,000) 10,000 13,000 20,000 10,000 10,000 10,000 10,000 10,000 141,000 Net Change in Cash 40,000 26,000 10,000 (10,000) 20,000 8,000 - 5,000 (10,000) 5,000 (10,000) 5,000 89,000 Cash Balance - 40,000 66,000 76,000 66,000 86,000 94,000 94,000 99,000 89,000 94,000 84,000 89,000 977,000 Raw Data for the Gauge Charts Website Traffic Growth Subscribers Growth Gauge sections Gauge sections Start 0 Start 0 Low 0.3 Low 0.3 Average 0.3 Average 0.3 High 0.3 High 0.3 Total 0.9 Total 0.9 Performance Performance Start 80 Start 140 40% 5 70% 5 End 275 End 215
• 2.
  Executive Dashboard Toolkit Overview& Approach
• 3.
  3 Company Name Introduction • ThisExecutive Dashboard Toolkit was created by ex-McKinsey, Deloitte & BCG Management Consultants, and JP Morgan Investment Bankers. It includes all the Excel and Powerpoint dashboards required to monitor and optimize the performance of any organization, function, team, investment portfolio or project, regardless of size. Spend few minutes copying and pasting your data, and watch as all the charts, graphs, financial models and tables update automatically. • Join the 200,000+ Executives, Consultants & Entrepreneurs who are already leveraging our Management Consulting Toolkits to improve the performance of their organization and boost their own career. • If you have any questions, send us an email at support@domontconsulting.com and one of our ex-McKinsey, Deloitte & BCG Management Consultants will get back to you within 2 business days. Aurelien Domont Management Consultant Domont Consulting Managing Director
• 4.
  4 Company Name Our Toolkitwill help you fulfill multiple objectives The Executive Dashboard Toolkit includes frameworks, tools, templates, tutorials, real-life examples, video training, and best practices to help you: • Monitor and optimize the performance of any organization, function, team, investment portfolio or project, regardless of size • Visualize your key performance indicators: revenue, profit, profit margin, product revenue, costs, cash flows, top initiatives status, etc. • Customize the dashboards to include the key performance indicators specific to your organization. • Present to your executive committee, board of directors, or potential investors world-class charts, graphs and tables: Waterfall charts, Gauge charts, Combo charts merging 2 types of charts in one, conditional formatting with different colours based on performance, etc.
• 5.
  5 Company Name We categorizedour dashboards into 5 categories Functional Dashboards Project Dashboards 2 3 Company Overall Performance Dashboards 1 Strategic Plan and Business Roadmap Dashboards 4 Stock Investment and Net Worth Dashboards 5
• 6.
  6 Company Name Company OverallPerformance Dashboards Small preview Raw Data Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Total Revenue Actual 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 1,210,000 Target 100,000 90,000 100,000 100,000 100,000 100,000 80,000 100,000 80,000 100,000 90,000 100,000 1,140,000 Profit Actual 47,000 65,000 47,000 65,000 65,000 38,000 38,000 47,000 47,000 29,000 38,000 47,000 573,000 Target 42,300 71,500 42,300 58,500 71,500 41,800 41,800 42,300 42,300 26,100 34,200 42,300 556,900 Profit Margin Actual 47% 54% 47% 54% 54% 42% 42% 47% 47% 36% 42% 30% Target 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% 42% Revenue per Product Product A 50,000 60,000 50,000 60,000 60,000 45,000 45,000 50,000 50,000 40,000 45,000 50,000 Product B 30,000 36,000 30,000 36,000 36,000 27,000 27,000 30,000 30,000 24,000 27,000 30,000 Product C 20,000 24,000 20,000 24,000 24,000 18,000 18,000 20,000 20,000 16,000 18,000 20,000 Total 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 Income Statement Summary Revenue 100,000 120,000 100,000 120,000 120,000 90,000 90,000 100,000 100,000 80,000 90,000 100,000 1,210,000 Cost of Goods Sold (COGS) (10,000) (12,000) (10,000) (12,000) (12,000) (9,000) (9,000) (10,000) (10,000) (8,000) (9,000) (10,000) (121,000) Gross Profit 90,000 108,000 90,000 108,000 108,000 81,000 81,000 90,000 90,000 72,000 81,000 90,000 1,089,000 SG&A (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (35,000) (420,000) Depreciation & Amortization (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (2,000) (24,000) Interest expenses (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (1,000) (12,000) Tax (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (5,000) (60,000) Profit 47,000 65,000 47,000 65,000 65,000 38,000 38,000 47,000 47,000 29,000 38,000 47,000 573,000 Cash Flow Statement Summary Cash from Operations 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 30,000 25,000 330,000 Cash from Investing (10,000) (12,000) (40,000) (30,000) (20,000) (30,000) (50,000) (30,000) (50,000) (30,000) (50,000) (30,000) (382,000) Cash from Financing 20,000 13,000 20,000 (5,000) 10,000 13,000 20,000 10,000 10,000 10,000 10,000 10,000 141,000 Net Change in Cash 40,000 26,000 10,000 (10,000) 20,000 8,000 - 5,000 (10,000) 5,000 (10,000) 5,000 89,000 Cash Balance - 40,000 66,000 76,000 66,000 86,000 94,000 94,000 99,000 89,000 94,000 84,000 89,000 977,000 Raw Data for the Gauge Charts Website Traffic Growth Subscribers Growth Gauge sections Gauge sections Start 0 Start 0 Low 0.3 Low 0.3 Average 0.3 Average 0.3 High 0.3 High 0.3 Total 0.9 Total 0.9 Performance Performance Start 80 Start 140 40% 5 70% 5 End 275 End 215
• 7.
  7 Company Name Functional Dashboards Smallpreview
• 8.
  8 Company Name Project Dashboards Smallpreview
• 9.
  9 Company Name Strategic Planand Business Roadmap Dashboards Small preview
• 10.
  10 Company Name Stock Investmentand Net Worth Dashboards Small preview
• 11.
  11 Company Name Our ManagementConsulting Toolkits include 9 key benefits Improve the growth & efficiency of your organization by leveraging Management Consulting Toolkits created by ex-McKinsey, Deloitte & BCG Consultants. Make a great investment for your career & organization. It cost us US$8M+ over the past 10 years to create all our Toolkits. Get them for a fraction of this cost. Get a competitive advantage. It’s like hiring Management Consultants to create all the practical Frameworks, Tools & Templates you need. Get the job done quicker and never start from scratch again with our ready-made and fully editable Frameworks, Tools & Templates in Powerpoint & Excel. Improve the capabilities of your organization by learning how the Fortune 100 and Global Consulting Firms do it. Get free support and advice from our ex-McKinsey, Deloitte & BCG Management Consultants. Decrease your costs. Hiring tier-1 Consultants for a project would cost you $300k+. Way more expensive than our Toolkits, which will last you a lifetime! Become your organization’s subject matter expert and impress your stakeholders with world-class approaches to resolve common business problems. Don't reinvent the wheel. We have already worked 30,000+ hours over the past 10 years to create all the Management Consulting Toolkits you need.
• 12.
  12 Company Name What ourclients say about our Toolkits Click here to see more reviews >
• 13.
  13 Company Name Join 200,000+Executives, Consultants & Entrepreneurs leveraging our Toolkits to improve the performance of their organization Trusted by small and large organizations Customer satisfaction Number of countries leveraging our Toolkits 160+ Number of professionals leveraging our Toolkits 200,000+ 4.8 Daily rate of our ex-McKinsey, Deloitte and BCG Management Consultants $3k-$4k
• 14.
  14 Company Name Interested inmore than 1 Toolkit? Access all our Toolkits for half the price with our Gold Access Gold Access Click here to learn more
• 15.
  15 Company Name Need additionalhelp? Send us a brief and we’ll find you the right talent from our network of 500+ tier-1 Management Consultants Click here to send us a Project Brief
• 16.
  This was justa small preview. www.domontconsulting.com