Microsoft Office
Dynamic Financial Analysis of Projects Dashboard
Pairs well with
Dynamic Financial Analysis of Projects Dashboard
Great Microsoft Excel template for managing and analysis projects business, ready to use.
Created based on True Equations and Formulas, just fill the template with your project's details, and you will see a great analysis for more than 53 types of data.
All values, Names, Number, Charts, elements, and everything on this template are editable, no need for another software, editing just on Excel and no need to use VBA codes.
Dashboard Contents & Analysis
- All below Analysis connected with a yearly Slicer
Totals of
- Total Project's
- Projects Value
- As Built Cost
- Submitted Value
- Budget Saving
- Total PAT / GAP
- Current Projects
- Closed Projects
- Cancelled Projects
- Projects by Relating to
Budget / Issued by Departments
Line chart Showing the GAP between Target and the actual amounts by months
- Current target and current Actual
- Dynamic texts changing depend on slicer selections
- GAP amount and the present age
Four Gaps Analysis
- GAP 1 between Budget vs. Scoop of work
- GAP 2 between Scoop of work vs. Work Orders
- GAP 3 between MOP vs. As Built
- GAP 4 between Invoiced vs. As Built
- Controlled by Business types slicer
- Project Values by Business Type
- Projects by Business Types
- Four doughnut charts and numbers for Gaps
Projects Milestone status
Creative Line chart showing total projects by milestone stage name,
connected with a scrolled bar to highlight selected stage name,
and showing milestone update/ details dynamically,
Connected with the Business type's slicer.
Project Data Table (Status Report):
Showing the most important values in detail view using creative Pivot tables,
connected with a Yearly slicer.
Template Features
Package Details
Software Compatibility
Skill Level Required
Intermediate
FAQs
Please read our FAQs page to find out more.
Are the templates fully customizable?
Yes, all our templates are fully customizable. You can adjust the layout, data, and design elements to fit your specific needs. Our templates are designed to be flexible, allowing you to easily tailor them to your preferences.
Can I order a product in any language?
Yes, we provide products in any language. Simply select the "Other Language" option from the product options during your purchase. Once your order is placed, you will receive it within 48 hours.
What happens if I choose the wrong monitor screen size for my dashboard?
If you choose the wrong screen size, the dashboard may not display correctly on your monitor. Elements could appear too large, too small, or misaligned, affecting the readability and usability of the dashboard. We recommend selecting the appropriate screen size to ensure optimal viewing and performance.
Do you provide services to add our own data to the purchased templates?
No, we do not offer services to input your specific data into the purchased templates. The templates are fully customizable, allowing you to easily add your own data.
Do I need specific skills to use the advanced Excel dashboard templates?
Our advanced Excel dashboards are easy to use, the only thing you need to know is how to work with PivotTables. With basic knowledge of PivotTables, you'll be able to customize and fully utilize these templates effortlessly. "Please check the skill level required"
Can I showcase these templates on websites or online platforms?
No, it is against our copyright policy to showcase these templates on websites, social media, or any online platforms. The templates are for your personal use only and are not permitted for public display or distribution.