Forecast Dashboard Template

Name: Forecast Dashboard Template
Brand: Excel Nest ..
SKU: 47645803544826
Price: 25.0 USD
Availability: InStock
Rating: 0 (0 reviews)

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~~$49.00~~ $25.00

✔ Visualize future trends with clear, data driven forecasts.
✔ Track sales, revenue & performance projections in real time.
✔ Plan smarter with accurate insights for better decision making.

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Tabs & Features Analyses

Google Sheets & Excel Version

Dashboard Tab

Future Financial & Business Outlook

✔ Instant Forecast Overview: Track revenue, expenses, and profit projections in one view.

✔ KPI Cards: Projected Sales, Forecasted Expenses, Expected Profit, and Growth %.

✔ Visual Projections: Line & bar charts display future trends vs. historical performance.

✔ Dynamic Updates: Forecasts auto-adjust based on input data & formulas.

Data Input Tab

Centralized Forecast Entries

✔ Structured Input: Enter past performance data, assumptions, growth rates & variables.

✔ Auto-Sync to Dashboard: Forecast outputs update instantly across charts & KPIs.

✔ Customizable Fields: Adjust by product, region, department, or category.

✔ Scenario Planning: Input multiple scenarios (optimistic, realistic, pessimistic).

Dashboard Insights Tab

Visual Forecast Analytics

✔ KPI Cards Snapshot: Projected Revenue, Forecasted Costs, Profit Margin %, Cash Flow.

✔ Category Breakdown: Charts for sales categories, expense trends, and future growth.

✔ Trend Analysis: Time-series graphs for monthly/quarterly/yearly projections.

✔ Decision Support: Spot gaps between forecast & reality to adjust strategies early.

KPI Data Entry Tab

Detailed Forecast Monitoring

✔ Forecast Metrics: Compare Actuals vs. Forecast across income, expenses, and margins.

✔ Current vs. Target: Track whether projections align with business goals.

✔ Visual Indicators: Arrows & markers show above/below forecast performance.

✔ Actionable Insights: Highlight deviations & refine planning assumptions.