How to Make Excel Dashboard for comparing monthly metrics by year

Описание: Excel Dashboard for Year-Over-Year Comparative Analysis
Compare Dashboard Template https://exceltable.com/en/templates/e...

Tracking business performance without context is like navigating in the dark. A proper Excel dashboard allows you to compare current monthly metrics with last year’s results for revenue, sales volume, average check, conversion rate, and more — all in a single interactive interface.

🔹 Why Compare Metrics Year-Over-Year

Comparison reveals progress, trends, dynamics, and achievements. By benchmarking current results against the previous year, you can:

✔ Identify growth opportunities
✔ Detect bottlenecks
✔ Adjust KPIs and forecasts
✔ Make data-driven decisions

Truth isn’t born in debates — it’s revealed in comparison.

Dashboard Features:

✅ Interactive KPI header cards – Current metric, previous year, and % change with color-coded trend arrows.

✅ Main visualization block – Highlight your key metric with combined bar and line charts.

✅ Auxiliary blocks – Switch any metric to the main block for deeper analysis.

✅ Metric coverage – Average check, sales volume, monthly revenue, product category distribution, lead-to-sale conversion.

✅ Flexible periods – Multi-selection for months, quarters, half-years, or full years.

All charts update dynamically with Pivot Table slicers, named ranges, and multi-year datasets, providing a fully interactive experience.

🎯 Why This Dashboard Matters

✔ Analyze multiple years simultaneously
✔ Highlight trends clearly
✔ Support strategic planning with visual clarity
✔ Focus on your business growth, not competitors

With this Excel dashboard, year-over-year analysis becomes intuitive, efficient, and actionable.

#ExcelComparativeDashboard