KPI Dashboard - Revisited II

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Exclusivo - Planilha de Dashboard em Excell

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KPI Dashboard revisited II

DashboardKPI Dashboard revisited IIKPI 1KPI 2KPI 3KPI 4KPI 5Sort by 1.05.02.05.03.05.04.05.05.05.0Sort order 000001Product Name 361,407030202%-6340178.9602Product Name 391,4030347061%06710206.1503Product Name 651,3680188028%05390876.3104Product Name 941,3550423063%0705+482.8705Product Name 191,3500398068%06770411.0906Product Name 51,3450130058%03520477.4707Product Name 251,3390379098%+4940336.1508Product Name 1001,3380183028%06460343.2909Product Name 421,3380261086%06480218.20010Product Name 911,3370473+24%0266-711.800Total averageAbove targetBelow target+KPI > 90%-percentile-KPI < 10%-percentileCompare 2 selected KPIMinimum, maximum, averages and targets per KPIKPI 1KPI 2KPI 3KPI 4KPI 5Range of all all values+Total averageRange of displayed 10 valuesTarget

Dashboard178.961110.33999.49206.152220.33999.49876.313330.33999.49482.874440.33999.49411.095550.33999.49477.476660.33999.49336.157770.33999.49343.298880.33999.49218.29990.33999.49711.81010100.33999.49

BlackRedAverageMinXYMaxXYMinBarMaxBar

Data14071111071407140322210714071368333107140713554441071407135055510714071345666107140713397771071407133888810714071338999107140713371010101071407

BlackRedAverageMinXYMaxXYMinBarMaxBar

Calculation3021115489347222548918833354894234445489398555548913066654893797775489183888548926199954894731010105489

BlackRedAverageMinXYMaxXYMinBarMaxBar

0.021110.020.980.612220.020.980.283330.020.980.634440.020.980.685550.020.980.586660.020.980.987770.020.980.288880.020.980.869990.020.980.241010100.020.98

BlackRedAverageMinXYMaxXYMinBarMaxBar

634111256731671222256731539333256731705444256731677555256731352666256731494777256731646888256731648999256731266101010256731

BlackRedAverageMinXYMaxXYMinBarMaxBar

318634295671372539578705352677295352285494280646464648260266711609352330643318540669677610396439425268494443576607622289487395550644706634571432671334559648639316704420454538437587274597339585449410388668463704342703615263539496509672655641507636720646426344675528351518563537499384491256269731600720266391496705561666587679609646

AllDisplayed 10

107123169011

InvisibleTotal Min - 10Min10Min - 10Max10 Max - Total MaxAverageTarget

51252936611

InvisibleTotal Min - 10Min10Min - 10Max10 Max - Total MaxAverageTarget

0.0200.96011

InvisibleTotal Min - 10Min10Min - 10Max10 Max - Total MaxAverageTarget

256963532611

InvisibleTotal Min - 10Min10Min - 10Max10 Max - Total MaxAverageTarget

0.33178.63697.35123.1811

InvisibleTotal Min - 10Min10Min - 10Max10 Max - Total MaxAverageTarget

DataQuantile for highlighting green90%Quantile for highlighting red10%KPI 1KPI 2KPI 3KPI 4KPI 5Targets50020050%700400.00No.ProductsKPI 1KPI 2KPI 3KPI 4KPI 51Product Name 128426728%318348.832Product Name 217021886%295734.273Product Name 3760995%372503.344Product Name 436638835%578367.905Product Name 51,34513058%352477.476Product Name 679018197%295678.057Product Name 71,26931978%285373.298Product Name 81071659%280532.219Product Name 950148656%464265.0010Product Name 109532595%260855.8111Product Name 1178329918%711649.7912Product Name 1266912422%609983.5413Product Name 1344748913%352141.1814Product Name 1468241741%330404.0715Product Name 158077791%643180.3916Product Name 161,18026743%318887.7717Product Name 1772517257%54010.1818Product Name 1852222722%669775.1019Product Name 191,35039868%677411.0920Product Name 201,1631688%610807.2621Product Name 2183026410%39685.8422Product Name 221,19519992%439209.9423Product Name 2348211671%425337.3624Product Name 241,02417635%268242.5225Product Name 251,33937998%494336.1526Product Name 2695820610%443717.4327Product Name 271,15325057%5767.3328Product Name 28136577%607985.3229Product Name 2992311661%622386.2630Product Name 302524397%2890.3331Product Name 311,2706453%487259.5232Product Name 328801290%395915.2633Product Name 331,33038525%550117.4634Product Name 3425512887%644191.3335Product Name 3525326619%706982.9136Product Name 361,4073022%634178.9637Product Name 3735926970%57193.6638Product Name 381,08426713%43267.7039Product Name 391,40334761%671206.1540Product Name 402976544%33453.5141Product Name 4176738086%559517.9642Product Name 421,33826186%648218.2043Product Name 4318047867%639514.2944Product Name 4441939851%316153.7645Product Name 459058422%704101.9746Product Name 4667335211%420568.9547Product Name 471,20422716%454973.8248Product Name 4867812986%538793.3749Product Name 4938925724%437948.5950Product Name 5039440510%587516.8851Product Name 511206446%274880.2352Product Name 5230527722%597136.7553Product Name 531,108537%339992.4154Product Name 5429533891%585960.6155Product Name 551439042%44934.5056Product Name 5689133992%410514.9257Product Name 5744539656%388369.9758Product Name 5828428662%668574.3259Product Name 5915412183%46379.9560Product Name 6017529367%704147.3461Product Name 6167148864%342622.2262Product Name 622661854%703973.2263Product Name 6361142935%615166.9264Product Name 642594228%263728.3265Product Name 651,36818828%539876.3166Product Name 6659225374%496621.8167Product Name 67870738%509541.5568Product Name 681,23615442%672729.2869Product Name 6918739298%655609.4570Product Name 7035734572%641449.0071Product Name 7143123459%5073.2372Product Name 7279330181%636441.9173Product Name 733505317%720646.4574Product Name 7478131982%646585.0175Product Name 754884762%426958.7976Product Name 7649624283%344577.1577Product Name 7757637237%675239.9078Product Name 781,053162%528571.9179Product Name 7942812447%351639.4880Product Name 8044729972%518759.9981Product Name 811,059968%563100.8482Product Name 823891937%537620.1483Product Name 8391311512%499558.0684Product Name 841,13634760%384999.4985Product Name 851,13531881%491715.5386Product Name 8623243071%256275.5887Product Name 871,31910079%269365.3888Product Name 8846547185%731970.5189Product Name 891,10038075%600228.9290Product Name 9038637921%72022.3891Product Name 911,33747324%266711.8092Product Name 921302448%391384.9793Product Name 93680493%496614.9894Product Name 941,35542363%705482.8795Product Name 958891511%56180.7996Product Name 961,1026916%666453.0397Product Name 9763839365%587944.8698Product Name 9888534335%679676.4199Product Name 991,18828939%609996.63100Product Name 1001,33818328%646343.29

CalculationActual Position1Maximum Position91Sort by1Sort Order1Input ListKPI 1KPI 2KPI 3KPI 4KPI 5Selected KPI X-Axis2Selected KPI Y-Axis4Sort AlgorithmSorted ListCombined Bar / Line ChartsDirect Comparison (XY Scatter Chart)Compare KPIsKPI 1KPI 2KPI 3KPI 4KPI 5AllDisplayed 10Sort KPIUniqueSortedPositionKPI 1KPI 2KPI 3KPI 4KPI 5BlackRedAverageMinMaxBlackRedAverageMinMaxBlackRedAverageMinMaxBlackRedAverageMinMaxBlackRedAverageMinMaxY AverageGrey XGrey YDisplayed XDisplayed YTotal MinTotal Max10 Min10 MaxAverageTargetInvisibleTotal Min - 10Min10Min - 10Max10 Max - Total Max1Product Name 12842841,40736Product Name 361,4073022%634178.961,40707251071,407302024354890%2%48%2%98%06345062567310.00178.96490.490.33999.491267318302634KPI 11071,4071,3381,4077255001071,2316902Product Name 21701701,40339Product Name 391,40334761%671206.151,40307251071,4073470243548961%0%48%2%98%06715062567310.00206.15490.490.33999.492218295347671KPI 254891304232432005125293663Product Name 37607601,36865Product Name 651,36818828%539876.311,36807251071,407018824354890%28%48%2%98%0539506256731876.310.00490.490.33999.4939372188539KPI 32%98%2%98%48%50%2%0%96%0%4Product Name 43663661,35594Product Name 941,35542363%705482.871,35507251071,4074230243548963%0%48%2%98%7050506256731482.870.00490.490.33999.494388578423705KPI 425673135270550670025696353265Product Name 51,3451,3451,35019Product Name 191,35039868%677411.091,35007251071,4073980243548968%0%48%2%98%0677506256731411.090.00490.490.33999.495130352398677KPI 5099917987649040001796971236Product Name 67907901,3455Product Name 51,34513058%352477.471,34507251071,4070130243548958%0%48%2%98%0352506256731477.470.00490.490.33999.4961812951303527Product Name 71,2691,2691,33925Product Name 251,33937998%494336.151,33907251071,4073790243548998%0%48%2%98%04945062567310.00336.15490.490.33999.497319285379494118Product Name 81071071,338100Product Name 1001,33818328%646343.291,33807251071,407018324354890%28%48%2%98%06465062567310.00343.29490.490.33999.498162801836469Product Name 95015011,33842Product Name 421,33826186%648218.201,33807251071,4072610243548986%0%48%2%98%06485062567310.00218.20490.490.33999.49948646426164810Product Name 109539531,33791Product Name 911,33747324%266711.801,33707251071,407473024354890%24%48%2%98%0266506256731711.800.00490.490.33999.491025926047326611Product Name 117837831,33033Product Name 331,33038525%550117.4629971112Product Name 126696691,31987Product Name 871,31910079%269365.3812460913Product Name 134474471,27031Product Name 311,2706453%487259.5248935214Product Name 146826821,2697Product Name 71,26931978%285373.2941733015Product Name 158078071,23668Product Name 681,23615442%672729.287764316Product Name 161,1801,1801,20447Product Name 471,20422716%454973.8226731817Product Name 177257251,19522Product Name 221,19519992%439209.9417254018Product Name 185225221,18899Product Name 991,18828939%609996.6322766919Product Name 191,3501,3501,18016Product Name 161,18026743%318887.7739867720Product Name 201,1631,1631,16320Product Name 201,1631688%610807.2616861021Product Name 218308301,15327Product Name 271,15325057%5767.3326439622Product Name 221,1951,1951,13684Product Name 841,13634760%384999.4919943923Product Name 234824821,13585Product Name 851,13531881%491715.5311642524Product Name 241,0241,0241,10853Product Name 531,108537%339992.4117626825Product Name 251,3391,3391,10296Product Name 961,1026916%666453.0337949426Product Name 269589581,10089Product Name 891,10038075%600228.9220644327Product Name 271,1531,1531,08438Product Name 381,08426713%43267.7025057628Product Name 281361361,05981Product Name 811,059968%563100.845760729Product Name 299239231,05378Product Name 781,053162%528571.9111662230Product Name 302522521,02424Product Name 241,02417635%268242.5243928931Product Name 311,2701,27095826Product Name 2695820610%443717.436448732Product Name 3288088095310Product Name 109532595%260855.811239533Product Name 331,3301,33092329Product Name 2992311661%622386.2638555034Product Name 3425525591383Product Name 8391311512%499558.0612864435Product Name 3525325390545Product Name 459058422%704101.9726670636Product Name 361,4071,40789156Product Name 5689133992%410514.9230263437Product Name 3735935988995Product Name 958891511%56180.7926957138Product Name 381,0841,08488598Product Name 9888534335%679676.4126743239Product Name 391,4031,40388032Product Name 328801290%395915.2634767140Product Name 4029729787067Product Name 67870738%509541.556533441Product Name 4176776783021Product Name 2183026410%39685.8438055942Product Name 421,3381,33880715Product Name 158077791%643180.3926164843Product Name 4318018079372Product Name 7279330181%636441.9147863944Product Name 444194197906Product Name 679018197%295678.0539831645Product Name 4590590578311Product Name 1178329918%711649.798470446Product Name 4667367378174Product Name 7478131982%646585.0135242047Product Name 471,2041,20476741Product Name 4176738086%559517.9622745448Product Name 486786787603Product Name 3760995%372503.3412953849Product Name 4938938972517Product Name 1772517257%54010.1825743750Product Name 5039439468214Product Name 1468241741%330404.0740558751Product Name 5112012068093Product Name 93680493%496614.986427452Product Name 5230530567848Product Name 4867812986%538793.3727759753Product Name 531,1081,10867346Product Name 4667335211%420568.95533954Product Name 5429529567161Product Name 6167148864%342622.2233858555Product Name 5514314366912Product Name 1266912422%609983.549044956Product Name 5689189163897Product Name 9763839365%587944.8633941057Product Name 5744544561163Product Name 6361142935%615166.9239638858Product Name 5828428459266Product Name 6659225374%496621.8128666859Product Name 5915415457677Product Name 7757637237%675239.9012146360Product Name 6017517552218Product Name 1852222722%669775.1029370461Product Name 616716715019Product Name 950148656%464265.0048834262Product Name 6226626649676Product Name 7649624283%344577.151870363Product Name 6361161148875Product Name 754884762%426958.7942961564Product Name 6425925948223Product Name 2348211671%425337.364226365Product Name 651,3681,36846588Product Name 8846547185%731970.5118853966Product Name 6659259244780Product Name 8044729972%518759.9925349667Product Name 6787087044713Product Name 1344748913%352141.187350968Product Name 681,2361,23644557Product Name 5744539656%388369.9715467269Product Name 6918718743171Product Name 7143123459%5073.2339265570Product Name 7035735742879Product Name 7942812447%351639.4834564171Product Name 7143143141944Product Name 4441939851%316153.7623450772Product Name 7279379339450Product Name 5039440510%587516.8830163673Product Name 7335035038982Product Name 823891937%537620.145372074Product Name 7478178138949Product Name 4938925724%437948.5931964675Product Name 7548848838690Product Name 9038637921%72022.3847642676Product Name 764964963664Product Name 436638835%578367.9024234477Product Name 7757657635937Product Name 3735926970%57193.6637267578Product Name 781,0531,05335770Product Name 7035734572%641449.001652879Product Name 7942842835073Product Name 733505317%720646.4512435180Product Name 8044744730552Product Name 5230527722%597136.7529951881Product Name 811,0591,05929740Product Name 402976544%33453.51956382Product Name 8238938929554Product Name 5429533891%585960.611953783Product Name 8391391328458Product Name 5828428662%668574.3211549984Product Name 841,1361,1362841Product Name 128426728%318348.8334738485Product Name 851,1351,13526662Product Name 622661854%703973.2231849186Product Name 8623223225964Product Name 642594228%263728.3243025687Product Name 871,3191,31925534Product Name 3425512887%644191.3310026988Product Name 8846546525335Product Name 3525326619%706982.9147173189Product Name 891,1001,10025230Product Name 302524397%2890.3338060090Product Name 9038638623286Product Name 8623243071%256275.5837972091Product Name 911,3371,33718769Product Name 6918739298%655609.4547326692Product Name 9213013018043Product Name 4318047867%639514.2924439193Product Name 9368068017560Product Name 6017529367%704147.344949694Product Name 941,3551,3551702Product Name 217021886%295734.2742370595Product Name 9588988915459Product Name 5915412183%46379.951556196Product Name 961,1021,10214355Product Name 551439042%44934.506966697Product Name 9763863813628Product Name 28136577%607985.3239358798Product Name 9888588513092Product Name 921302448%391384.9734367999Product Name 991,1881,18812051Product Name 511206446%274880.23289609100Product Name 1001,3381,3381078Product Name 81071659%280532.21183646