Human Resources HR KPI Dashboard in Excel

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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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