Microsoft Office
Project Performance Management
Pairs well with
Project Performance Management
Analysis of seven different reports, (Financial Performance, Safety Performance, Control Systems, Reliability Activity, Equipment Performance, Labour Performance, and Emerging Issues), You can filter the dashboard information by years and months,
Databases, pivot tables, and formulas in all our templates are created to be easy to modify and change to easily match your data.
Dashboard contents
- Financial Performance
- CAPEX Capital Expenditure
- Total Budgets
- Total Actual
- Actual percentage from budget
- Monthly Budgets vs. Actual line chart
- OPEX Capital Expenditure
- Total Budgets
- Total Actual
- Actual percentage from budget
- Monthly Budgets vs. Actual line chart
- Percentage of OPEX is Planned Maintenance
- Maintenance Costs as a Percentage of Revenue
- Total Operating Costs Per Tonne Hauled
- Outstanding Warranty Claims
- Total Tire Management Spend
- Safety Performance
- First Aid Treatments
- Doctor Treatments
- Shortness of breath
- Burns
- Interactions
- Incidents
- Hazard Observation
- Housekeeping related
- Control Systems
- Operator Induced Failures
- New Purchase Orders Raised
- Purchase Orders Raised for more than 3 Months
- Work Orders Raised
- Work Orders Raised for more than 1 Month
- Planned Maintenance Completed
- Standard Operating Procedures
- Stock Outs
- Reliability Activity
- Outstanding Watch list Events
- Number of RCAs Signed Off
- Capitalized Projects
- Warranty – Claims In Progress
- Warranty – Claims Closed
- Warranty – Claims Outstanding
- Lube Normal Sample Deviation – Bar Chart
- Fuel Normal Sample Deviation – Bar Chart
- Emerging Issues
- Origin
- Risk level percentage with dynamic indicator chart
- Probability
- Financial Impact bar chart
- Equipment Performance
- Fuel Burn (litres/hr)
- Meantime to repair (hrs)
- Mean time between failures (hrs)
- Availability
- Utilization
- for 7 different equipments (Trucks, Shovels, Drills, Dozers, Loaders, Graders, and Cranes)
- Labour Performance
- Normals Hours
- Overtime Hours
- Number of on Payroll
- Number of Graduates
- Sick Days Lost
- Resignations
- New Employees
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.