Revenue, Expense, and Hiring KPI Report

An Excel file that teaches how to perform Revenue, Expense, and Hiring KPI Report operation.

Excel Format: Revenue, Expense, and Hiring Kpi Report

Finance and human resources metrics are monitored together. KPI cards are highlighted with a color scale. The periodic change percentage is calculated. The graphics are prepared interactively. The summary table is presented to senior management.

Hope it is useful.