HR KPI Dashboard Excel Template is designed to track the 12 most important Key Performance Indicators for the human resources department of the company. This Excel spreadsheet helps you to maximize your data by organizing and comparing all in one place. Easily interpretable 3-color graphics stand out in professional presentations and makes reporting more effective.
Human Resource KPI dashboard template Excel helps to enhance the analytical efforts related to major HR aspects of your organization. Major metrics covered in the HR KPI dashboard are:
- Employee Expense: total employee expense for the month and year-to-date in comparison with target and last period
- Employee Expense Ratio: employee expense ratio for the month and year-to-date in comparison with target and last period
- Revenue per Employee: revenue per employee for the month and year-to-date in comparison with target and last period
- No. of Employee/FTE: total employee headcount or FTE (Full Time Equivalent) for the month and year-to-date in comparison with target and last period
- Full-Time Employee: total number of full-time employees for the month and year-to-date in comparison with target and last period
- Contractual Employee: total number of contractual employees for the month and year-to-date in comparison with target and last period
- Training Expense: total training expense for the month and year-to-date in comparison with target and last period
- Training Hours: total training hours for the month and year-to-date in comparison with target and last period
- Cost per Hire: cost per hire for the month and year-to-date in comparison with target and last period
- Time to Fill Position: time to fill the position for the month and year-to-date in comparison with target and last period
- Average Absenteeism Rate: for the month and year-to-date in comparison with target and last period
- Overtime Hours: total overtime hours for the month and year-to-date in comparison with target and last period
Key Features:
- Provides key financial insights for the HR team with details of targeted vital performance indicators
- Beautiful dashboard and reports to display performance KPI’s
- Allows you to register up to 12 indicators
- Fully editable, easy to use, template with sample data
- Eye-catching design and customizable
- Change the sample data with your data
- Spreadsheets ready for printing without Biz Infograph logo
- Consolidate key financial performance indicators in one dashboard
- No monthly fees
- Immediate download
- No VBA, no Macro
- No installation necessary
- Professionally designed
What is included in this dashboard template?
- Just plug your data, the dashboard will be ready instantly and start using.
- A text file which contains a password to view and edit the formula
- A guide to unlocking all the elements in the dashboard
Professional Support:
- Video tutorial guide on how to navigate and use HR KPI Dashboard Template
- Professional service to customize dashboard template in excel as per business need
- Help and support in post-purchase
- Payment secured by Stripe and PayPal (no PayPal account needed)
A brief guide to using the dashboard template:
- Open the dashboard template
- Go to ‘Indicators’ menu – choose the start month of the fiscal year (i.e. Jan, Feb, Jul, etc.)
- Go to the ‘Enter Data’ menu – remove the sample data and give your actual data in the respective cells. Formula cells are locked, and you cannot edit it without a password.
- Go to the ‘Monthly Dashboard’ menu – select the month name from the drop-down to see the monthly picture of performance indicators
- Go to ‘YTD Dashboard’ menu - select month name from the drop-down to see the year-to-date picture of performance indicators
- Each page is ready for printing – just press CTRL+P
This Excel dashboard template is password-protected to avoid mistakes, such as accidentally deleting formulas. When you completed the purchase, the password will be available.
