ABCDEFGHIJKLMNOPQRSTUVWXYZAAABACADAEAFAGAHAIAJAKALAMANAOAPAQ
1
2
3
4
↘
Trend is going in the wrong direction but within target
5
Apr-26↗
Trend is going in the correct direction and within target
6
Date must match current month→
Trend is neutral and within target
7
→
Trend is neutral but outside target
8
↘
Trend is going in the wrong direction and outside of target
9
↗
Trend is going in the correct direction but outside of target
10
11
RefMetric Owner
KPI type
KPI
Measure
FY24Oct-24Nov-24Dec-24Jan-25Feb-25Mar-25Apr-25May-25Jun-25Jul-25Aug-25Sep-25YTD<>Target
Sparkline
12
<#N/A
13
<#N/A
14
#N/A
15
<#N/A
16
<#N/A
17
<#N/A
18
<#N/A
19
<#N/A
20
#N/A
21
>#N/A
22
<#N/A
23
<#N/A
24
<#N/A
25
>#N/A
26
>#N/A
27
<#N/A
28
>#N/A
29
>#N/A
30
>#N/A
31
>#N/A
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100