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Week # 2024-212024-222024-232024-242024-252024-262024-272024-282024-292024-30
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Week ending Friday the..31 May 7 Jun 14 Jun 21 Jun 28 Jun 5 Jul 12 Jul 19 Jul 26 Jul 2 Aug
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Weekly/monthly KPI review template
Instructions:
1. Make your own copy of this document (File > Make a copy..).
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by Andy Young // @andyy
2. Choose your start date, week/month interval etc on the Settings tab below.
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Version 1.3 - updated 17th Apr 2017
3 Enter your metric names in column D, using columns A-C for different level headings.
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http://bit.ly/kpi-sheet
4. Enter metric values for each period into the cells below.
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5. Review the "KPIs with % change" tab for week-on-week/month-on-month analysis.
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6. Delete these instruction rows (8-17) when done.
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Revenue
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[Profit..]
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Revenue
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Top-level KPI
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# [sales/subscribers/transactions]
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Nuance
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e.g. average sale amount
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e.g. # customers
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Drivers
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..
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..
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..
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Funnel
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Subheading
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metric
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⤷ submetric
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⤷ submetric
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Subheading
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Subheading 2
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metric
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⤷ submetric
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⤷ submetric
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Subheading 2
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...
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