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📊 Transform Your HR Analytics with the Human Resources (HR) KPI Dashboard in Excel! 💼
In today’s data-driven workplace, HR leaders need real-time insights—not guesswork. The Human Resources (HR) KPI Dashboard in Excel is your ultimate tool for tracking, analyzing, and optimizing workforce performance. From recruitment and retention to employee engagement and training effectiveness, this ready-to-use Excel dashboard makes HR analytics simple, visual, and actionable.
Whether you manage a corporate HR team, a small business, or a multi-location organization, this dashboard delivers instant insights to help you make smarter, faster decisions.
✨ Key Features of the HR KPI Dashboard in Excel
🏠 Home Sheet (Navigation Panel)
Easily move between dashboard sections with one click—Dashboard, KPI Trend, Targets, Actuals, and Definitions.
📊 Dashboard Sheet Tab
Track MTD (Month-to-Date) and YTD (Year-to-Date) KPIs.
Compare Actual vs Target vs Previous Year.
Use color-coded arrows for instant performance insights.
📈 KPI Trend Sheet
Analyze individual KPIs with interactive dropdowns.
View KPI group, unit, formula, and trend charts for Actual, Target, and PY values.
🧾 Actual Numbers Input Sheet
Input monthly performance data to auto-refresh all visuals.
Ensure accuracy with real-time recalculations.
🎯 Target Sheet Tab
Set monthly MTD/YTD goals for each KPI.
Compare achievement vs targets instantly.
📜 Previous Year Data Sheet
Store and compare past performance data to measure growth and improvement.
📘 KPI Definition Sheet
Includes KPI names, formulas, units, and clear definitions for consistency.
📌 Top HR KPIs Tracked
Employee Turnover Rate
Absenteeism Rate
Time to Fill Positions
Employee Satisfaction Score
Training Hours per Employee
Cost per Hire
Goal Achievement %
💡 Why Use This Dashboard
✔ Centralized HR data in one place
✔ Automated calculations & real-time insights
✔ No coding or add-ins required
✔ Fully customizable for your organization
✔ Share easily across HR teams and departments
🧭 Perfect For
HR Managers & Executives
Business Analysts
Recruitment Teams
L&D Professionals
Organizational Leaders
✅ No subscriptions
✅ No complex tools
✅ Just pure, data-driven HR excellence
🎓 Watch the full video tutorial now and download the template here:
👉 Click to Buy
📊 Transform Your HR Analytics with the Human Resources (HR) KPI Dashboard in Excel! 💼
In today’s data-driven workplace, HR leaders need real-time insights—not guesswork. The Human Resources (HR) KPI Dashboard in Excel is your ultimate tool for tracking, analyzing, and optimizing workforce performance. From recruitment and retention to employee engagement and training effectiveness, this ready-to-use Excel dashboard makes HR analytics simple, visual, and actionable.
Whether you manage a corporate HR team, a small business, or a multi-location organization, this dashboard delivers instant insights to help you make smarter, faster decisions.
✨ Key Features of the HR KPI Dashboard in Excel
🏠 Home Sheet (Navigation Panel)
Easily move between dashboard sections with one click—Dashboard, KPI Trend, Targets, Actuals, and Definitions.
📊 Dashboard Sheet Tab
Track MTD (Month-to-Date) and YTD (Year-to-Date) KPIs.
Compare Actual vs Target vs Previous Year.
Use color-coded arrows for instant performance insights.
📈 KPI Trend Sheet
Analyze individual KPIs with interactive dropdowns.
View KPI group, unit, formula, and trend charts for Actual, Target, and PY values.
🧾 Actual Numbers Input Sheet
Input monthly performance data to auto-refresh all visuals.
Ensure accuracy with real-time recalculations.
🎯 Target Sheet Tab
Set monthly MTD/YTD goals for each KPI.
Compare achievement vs targets instantly.
📜 Previous Year Data Sheet
Store and compare past performance data to measure growth and improvement.
📘 KPI Definition Sheet
Includes KPI names, formulas, units, and clear definitions for consistency.
📌 Top HR KPIs Tracked
Employee Turnover Rate
Absenteeism Rate
Time to Fill Positions
Employee Satisfaction Score
Training Hours per Employee
Cost per Hire
🎓 Watch the full video tutorial now and download the template here:
👉 Click to Buy
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