Executive Business Dashboard

Fiscal Year 2024 — Updated

  Edit mode active — click any KPI value or table cell to edit inline. Use icons to delete rows.
Drop your Excel or CSV file here
Supports .xlsx, .xls, .csv files with sheets named:
Regional, Departments, KPIs
Column names are flexible — the dashboard auto-detects them.
Region Revenue Growth % Market Share Department Budget Spent Status
Or load sample data to explore the dashboard →
Key Performance Indicators
Total Revenue
$48.2M
↑ +12.4% vs last year
Total Expenses
$31.5M
↑ +8.1% vs last year
Net Profit
$16.7M
↑ +23.7% vs last year
Profit Margin
34.6%
↑ +3.2pp vs last year
YoY Growth
+12.4%
↑ Beat target by 2.4pp
Year-over-Year Revenue Growth
4-year trend
FY 2021
$32.1M
Baseline
FY 2022
$36.8M
+14.6%
FY 2023
$42.9M
+16.6%
FY 2024
$48.2M
+12.4%
Monthly Revenue vs ExpensesFY 2024
12-month comparison — revenue, expenses & profit
Revenue
Expenses
Profit
Revenue Forecast — Next 6 MonthsProjected
Actual trend extended with growth-model projection
Actual
Forecast
Regional Performance
Revenue by geography — FY 2024
RegionRevenueGrowthShare
Department Performance
Budget vs actual spend
DepartmentBudgetSpentStatus
Expense Breakdown by Category
FY 2024 — $31.5M total
Distribution of operational costs
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