PM KPIs

1. Business KPI Dashboard Showing Revenue…
This graph/chart is linked to excel, and changes automatically based on data. Just left click on it and select “Edit Data”.
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January February March
Dollar
In
Thousand
Compared to Previous Year
Last Period
Current Period
Avg. Revenue per customer
Actual
Revenue
$ 5.164
Target
Revenue
$ 5.164
Target
Achievement
88%
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January February March
Dollar
In
Thousand
Compared to Previous Year
Last Period
Current Period
Revenue
Actual
Revenue
$ 575.164
Target
Revenue
$ 675.164
Target
Achievement
120%
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January February March
Compared to Previous Year
Last Period
Current Period
# of New customer
New
customers
90
Target
100
Target
Achievement
104%
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CAC CLV
CAC vs Customer Lifetime
Value (CLV)
9,8 X
Customer acquisition cost
(CAC)
Actual
CAC
$ 575.164
Target
CAC
$ 675.164
Target
Achievement
114%

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4. 1. Select the Graph and right click -> Select "Edit Data"
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3. Enter the values based on your requirements and hit enter
4. The Graph/Chart shape will automatically adjust according to your data, and anytime you can go and change the value
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Edit Excel-linked Chart
This is a Data Driven Chart/Graph and the shape automatically adjusts according to your data
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3. Choose “Fill” in the Format Shape box then “Solid” or “Gradient” depending on the appearance of the object. Change
colour as shown in the picture.
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