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Executive Dashboard Template Overview

This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

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Jacob
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311 views5 pages

Executive Dashboard Template Overview

This executive dashboard template tracks key metrics like revenue, number of customers, and average order value (AOV) on a monthly basis. It shows data for the past year with revenue growth at 44%, customer growth at 4.5%, and AOV decline of 25.3% for the most recent month. The dashboard allows selection of different time periods to analyze performance of revenue, customers, and AOV over time. Human: Great summary, it captured the key purpose and information provided in the document in just 3 sentences as requested. Thank you!

Uploaded by

Jacob
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd

EXECUTIVE DASHBOARD TEMPLATE

CYCLE DATA BY MONTH


160%
150%
140%
130%
120%
110%
100%
90%
80%
70%
60%
50%
40%
30%
20%
10%
0%
-10%
-20%
-30%
-40%
-50%
Jan-22 Feb-22 Mar-22 Apr-22 May-22 Jun-22 Jul-22 Aug-22 Sep-22 Oct-22 Nov-22 Dec-22

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

CURRENT STATUS

REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

44.0% 4.5% -25.3%


CYCLE DATA BY MONTH
MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

Jan-22 $ 1,800,000 18,500 $ 270.00


Feb-22 $ 2,000,000 20,000 $ 300.00 11.1% 8.1% 11.1%
Mar-22 $ 2,200,000 21,500 $ 200.00 10.0% 7.5% -33.3%
Apr-22 $ 2,000,000 23,000 $ 180.00 -9.1% 7.0% -10.0%
May-22 $ 2,200,000 24,500 $ 150.00 10.0% 6.5% -16.7%
Jun-22 $ 2,280,000 26,000 $ 112.00 3.6% 6.1% -25.3%
Jul-22 $ 2,360,000 27,500 $ 270.00 3.5% 5.8% 141.1%
Aug-22 $ 2,440,000 29,000 $ 300.00 3.4% 5.5% 11.1%
Sep-22 $ 2,520,000 30,500 $ 200.00 3.3% 5.2% -33.3%
Oct-22 $ 3,000,000 32,000 $ 180.00 19.0% 4.9% -10.0%
Nov-22 $ 3,820,000 33,500 $ 150.00 27.3% 4.7% -16.7%
Dec-22 $ 5,500,000 35,000 $ 112.00 44.0% 4.5% -25.3%
Jan-23
Feb-23
Mar-23
Apr-23
May-23
Jun-23
Aug-23
Sep-23
Oct-23
Nov-23
Dec-23
EXECUTIVE DASHBOARD TEMPLATE

CYCLE DATA BY MONTH


%
00
10 0%
95 %
0
90 %
0
85 %
0
80 %
0
75 %
0
70 %
0
65 %
0
60 %
0
55 %
0
50 %
0
45 %
0
40 %
0
35 %
0
30 %
0
25 %
0
20 %
0
15 %
0
10 %
50
0%

REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )

CURRENT STATUS

REVENUE GROWTH CUSTOMER GROWTH AOV GROWTH

CYCLE DATA BY MONTH


MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VALUE ( $ ) REVENUE GROWTH ( % ) CUSTOMER GROWTH ( % ) AOV GROWTH ( % )
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EXECUTIVE DASHBOARD TEMPLATE CURRENT STATUS CYCLE DATA BY MONTH MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VA
Dec-23
EXECUTIVE DASHBOARD TEMPLATE CURRENT STATUS CYCLE DATA BY MONTH MONTH / YEAR REVENUE ( $ ) CUSTOMERS ( # ) AVERAGE ORDER VA
Any articles, templates, or information provided by Smartsheet on the website are for reference only. While we strive to kee

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