You are on page 1of 4

KPI Dashboard revisited II

RTY CCR SF A B
Sort by →
Sort order → È
1 Product Name 13 447 489 13% 352 141.18
2 Product Name 61 671 488 64% 342 622.22
3 Product Name 9 501 486 56% 464 265.00
4 Product Name 43 180 ◄- 478 67% 639 514.29
5 Product Name 75 488 476 2% ◄- 426 958.79
6 Product Name 91 1,337 ◄+ 473 24% 266 ◄- 711.80
7 Product Name 88 465 471 85% 731 ◄+ 970.51 ◄+
8 Product Name 30 252 439 7% ◄- 289 ◄- 0.33 ◄-
9 Product Name 86 232 430 71% 256 ◄- 275.58
10 Product Name 63 611 429 35% 615 166.92
│ Total average ███ Above target ███ Below target ◄+ KPI > 90%-percentile ◄- KPI < 10%-percentile

Compare 2 selected KPI Minimum, maximum, averages and targets per KPI
SF
All Displayed 10

1.2 RTY
0 200 400 600 800 1,000 1,200 1,400 1,600

1
CCR
0 100 200 300 400 500 600
0.8

SF
0.6 0% 20% 40% 60% 80% 100% 120%

0.4 A
0 100 200 300 400 500 600 700 800

0.2
B
0 200 400 600 800 1,000 1,200
0
200 300 400 500 600 700 800 ███ Range of all all values + Total average

A ███ Range of displayed 10 values │ Target


Data

Quantile for highlighting green 90%


Quantile for highlighting red 10%

KPI 1 KPI 2 KPI 3 KPI 4 KPI 5


Targets 500 200 50% 700 400.00

No. Products RTY CCR SF A B


1 Product Name 1 284 267 28% 318 348.83
2 Product Name 2 170 218 86% 295 734.27
3 Product Name 3 760 9 95% 372 503.34
4 Product Name 4 366 388 35% 578 367.90
5 Product Name 5 1,345 130 58% 352 477.47
6 Product Name 6 790 181 97% 295 678.05
7 Product Name 7 1,269 319 78% 285 373.29
8 Product Name 8 107 16 59% 280 532.21
9 Product Name 9 501 486 56% 464 265.00
10 Product Name 10 953 259 5% 260 855.81
11 Product Name 11 783 299 18% 711 649.79
12 Product Name 12 669 124 22% 609 983.54
13 Product Name 13 447 489 13% 352 141.18
14 Product Name 14 682 417 41% 330 404.07
15 Product Name 15 807 77 91% 643 180.39
16 Product Name 16 1,180 267 43% 318 887.77
17 Product Name 17 725 172 57% 540 10.18
18 Product Name 18 522 227 22% 669 775.10
19 Product Name 19 1,350 398 68% 677 411.09
20 Product Name 20 1,163 168 8% 610 807.26
21 Product Name 21 830 264 10% 396 85.84
22 Product Name 22 1,195 199 92% 439 209.94
23 Product Name 23 482 116 71% 425 337.36
24 Product Name 24 1,024 176 35% 268 242.52
25 Product Name 25 1,339 379 98% 494 336.15
26 Product Name 26 958 206 10% 443 717.43
27 Product Name 27 1,153 250 57% 576 7.33
28 Product Name 28 136 57 7% 607 985.32
29 Product Name 29 923 116 61% 622 386.26
30 Product Name 30 252 439 7% 289 0.33
31 Product Name 31 1,270 64 53% 487 259.52
32 Product Name 32 880 12 90% 395 915.26
33 Product Name 33 1,330 385 25% 550 117.46
34 Product Name 34 255 128 87% 644 191.33
35 Product Name 35 253 266 19% 706 982.91
36 Product Name 36 1,407 302 2% 634 178.96
37 Product Name 37 359 269 70% 571 93.66
38 Product Name 38 1,084 267 13% 432 67.70
39 Product Name 39 1,403 347 61% 671 206.15
40 Product Name 40 297 65 44% 334 53.51
41 Product Name 41 767 380 86% 559 517.96
42 Product Name 42 1,338 261 86% 648 218.20
43 Product Name 43 180 478 67% 639 514.29
44 Product Name 44 419 398 51% 316 153.76
45 Product Name 45 905 84 22% 704 101.97
46 Product Name 46 673 352 11% 420 568.95
47 Product Name 47 1,204 227 16% 454 973.82
48 Product Name 48 678 129 86% 538 793.37
49 Product Name 49 389 257 24% 437 948.59
50 Product Name 50 394 405 10% 587 516.88
51 Product Name 51 120 64 46% 274 880.23
52 Product Name 52 305 277 22% 597 136.75
53 Product Name 53 1,108 5 37% 339 992.41
54 Product Name 54 295 338 91% 585 960.61
55 Product Name 55 143 90 42% 449 34.50
56 Product Name 56 891 339 92% 410 514.92
57 Product Name 57 445 396 56% 388 369.97
58 Product Name 58 284 286 62% 668 574.32
59 Product Name 59 154 121 83% 463 79.95
60 Product Name 60 175 293 67% 704 147.34
61 Product Name 61 671 488 64% 342 622.22
62 Product Name 62 266 18 54% 703 973.22
63 Product Name 63 611 429 35% 615 166.92
64 Product Name 64 259 42 28% 263 728.32
65 Product Name 65 1,368 188 28% 539 876.31
66 Product Name 66 592 253 74% 496 621.81
67 Product Name 67 870 73 8% 509 541.55
68 Product Name 68 1,236 154 42% 672 729.28
69 Product Name 69 187 392 98% 655 609.45
70 Product Name 70 357 345 72% 641 449.00
71 Product Name 71 431 234 59% 507 3.23
72 Product Name 72 793 301 81% 636 441.91
73 Product Name 73 350 53 17% 720 646.45
74 Product Name 74 781 319 82% 646 585.01
75 Product Name 75 488 476 2% 426 958.79
76 Product Name 76 496 242 83% 344 577.15
77 Product Name 77 576 372 37% 675 239.90
78 Product Name 78 1,053 16 2% 528 571.91
79 Product Name 79 428 124 47% 351 639.48
80 Product Name 80 447 299 72% 518 759.99
81 Product Name 81 1,059 9 68% 563 100.84
82 Product Name 82 389 19 37% 537 620.14
83 Product Name 83 913 115 12% 499 558.06
84 Product Name 84 1,136 347 60% 384 999.49
85 Product Name 85 1,135 318 81% 491 715.53
86 Product Name 86 232 430 71% 256 275.58
87 Product Name 87 1,319 100 79% 269 365.38
88 Product Name 88 465 471 85% 731 970.51
89 Product Name 89 1,100 380 75% 600 228.92
90 Product Name 90 386 379 21% 720 22.38
91 Product Name 91 1,337 473 24% 266 711.80
92 Product Name 92 130 244 8% 391 384.97
93 Product Name 93 680 49 3% 496 614.98
94 Product Name 94 1,355 423 63% 705 482.87
95 Product Name 95 889 15 11% 561 80.79
96 Product Name 96 1,102 69 16% 666 453.03
97 Product Name 97 638 393 65% 587 944.86
98 Product Name 98 885 343 35% 679 676.41
99 Product Name 99 1,188 289 39% 609 996.63
100 Product Name 100 1,338 183 28% 646 343.29
Calculation

Actual Position 1
Maximum Position 91
Sort by 2
Sort Order 1

Input List RTY


CCR
SF
A
B

Selected KPI X-Axis 4


Selected KPI Y-Axis 3

Sort Algorithm Sorted List Combined Bar / Line Charts Direct Comparison (XY Scatter Chart) Compare KPIs

RTY CCR SF A B All Displayed 10


Sort KPI Unique Sorted Position RTY CCR SF A B Black Red Average Min Max Black Red Average Min Max Black Red Average Min Max Black Red Average Min Max Black Red Average Min Max Y Average Grey X Grey Y Displayed X Displayed Y Total Min Total Max 10 Min 10 Max Average Target Invisible Total Min - 10Min 10Min - 10Max 10 Max - Total Max
1 Product Name 1 267 267 489 13 Product Name 13 447 489 13% 352 141.18 #N/A 447 725 107 1,407 489 #N/A 243 5 489 #N/A 13% 48% 2% 98% #N/A 352 506 256 731 #N/A 141.18 490.49 0.33 999.49 1 318 0.28 352 0.13 KPI 1 107 1,407 180 1,337 725 500 107 73 1,157 70
2 Product Name 2 218 218 488 61 Product Name 61 671 488 64% 342 622.22 671 #N/A 725 107 1,407 488 #N/A 243 5 489 64% #N/A 48% 2% 98% #N/A 342 506 256 731 622.22 #N/A 490.49 0.33 999.49 2 295 0.86 342 0.64 KPI 2 5 489 430 489 243 200 5 425 59 0
3 Product Name 3 9 9 486 9 Product Name 9 501 486 56% 464 265.00 501 #N/A 725 107 1,407 486 #N/A 243 5 489 56% #N/A 48% 2% 98% #N/A 464 506 256 731 #N/A 265.00 490.49 0.33 999.49 3 372 0.95 464 0.56 KPI 3 2% 98% 2% 85% 48% 50% 2% 0% 83% 13%
4 Product Name 4 388 388 478 43 Product Name 43 180 478 67% 639 514.29 #N/A 180 725 107 1,407 478 #N/A 243 5 489 67% #N/A 48% 2% 98% #N/A 639 506 256 731 514.29 #N/A 490.49 0.33 999.49 4 578 0.35 639 0.67 KPI 4 256 731 256 731 506 700 256 0 475 0
5 Product Name 5 130 130 476 75 Product Name 75 488 476 2% 426 958.79 #N/A 488 725 107 1,407 476 #N/A 243 5 489 #N/A 2% 48% 2% 98% #N/A 426 506 256 731 958.79 #N/A 490.49 0.33 999.49 5 352 0.58 426 0.02 KPI 5 0 999 0 971 490 400 0 0 970 29
6 Product Name 6 181 181 473 91 Product Name 91 1,337 473 24% 266 711.80 1,337 #N/A 725 107 1,407 473 #N/A 243 5 489 #N/A 24% 48% 2% 98% #N/A 266 506 256 731 711.80 #N/A 490.49 0.33 999.49 6 295 0.97 266 0.24
7 Product Name 7 319 319 471 88 Product Name 88 465 471 85% 731 970.51 #N/A 465 725 107 1,407 471 #N/A 243 5 489 85% #N/A 48% 2% 98% 731 #N/A 506 256 731 970.51 #N/A 490.49 0.33 999.49 7 285 0.78 731 0.85 1 1
8 Product Name 8 16 16 439 30 Product Name 30 252 439 7% 289 0.33 #N/A 252 725 107 1,407 439 #N/A 243 5 489 #N/A 7% 48% 2% 98% #N/A 289 506 256 731 #N/A 0.33 490.49 0.33 999.49 8 280 0.59 289 0.07
9 Product Name 9 486 486 430 86 Product Name 86 232 430 71% 256 275.58 #N/A 232 725 107 1,407 430 #N/A 243 5 489 71% #N/A 48% 2% 98% #N/A 256 506 256 731 #N/A 275.58 490.49 0.33 999.49 9 464 0.56 256 0.71
10 Product Name 10 259 259 429 63 Product Name 63 611 429 35% 615 166.92 611 #N/A 725 107 1,407 429 #N/A 243 5 489 #N/A 35% 48% 2% 98% #N/A 615 506 256 731 #N/A 166.92 490.49 0.33 999.49 10 260 0.05 615 0.35
11 Product Name 11 299 299 423 94 Product Name 94 1,355 423 63% 705 482.87 711 0.18
12 Product Name 12 124 124 417 14 Product Name 14 682 417 41% 330 404.07 609 0.22
13 Product Name 13 489 489 405 50 Product Name 50 394 405 10% 587 516.88 352 0.13
14 Product Name 14 417 417 398 44 Product Name 44 419 398 51% 316 153.76 330 0.41
15 Product Name 15 77 77 398 19 Product Name 19 1,350 398 68% 677 411.09 643 0.91
16 Product Name 16 267 267 396 57 Product Name 57 445 396 56% 388 369.97 318 0.43
17 Product Name 17 172 172 393 97 Product Name 97 638 393 65% 587 944.86 540 0.57
18 Product Name 18 227 227 392 69 Product Name 69 187 392 98% 655 609.45 669 0.22
19 Product Name 19 398 398 388 4 Product Name 4 366 388 35% 578 367.90 677 0.68
20 Product Name 20 168 168 385 33 Product Name 33 1,330 385 25% 550 117.46 610 0.08
21 Product Name 21 264 264 380 89 Product Name 89 1,100 380 75% 600 228.92 396 0.1
22 Product Name 22 199 199 380 41 Product Name 41 767 380 86% 559 517.96 439 0.92
23 Product Name 23 116 116 379 90 Product Name 90 386 379 21% 720 22.38 425 0.71
24 Product Name 24 176 176 379 25 Product Name 25 1,339 379 98% 494 336.15 268 0.35
25 Product Name 25 379 379 372 77 Product Name 77 576 372 37% 675 239.90 494 0.98
26 Product Name 26 206 206 352 46 Product Name 46 673 352 11% 420 568.95 443 0.1
27 Product Name 27 250 250 347 84 Product Name 84 1,136 347 60% 384 999.49 576 0.57
28 Product Name 28 57 57 347 39 Product Name 39 1,403 347 61% 671 206.15 607 0.07
29 Product Name 29 116 116 345 70 Product Name 70 357 345 72% 641 449.00 622 0.61
30 Product Name 30 439 439 343 98 Product Name 98 885 343 35% 679 676.41 289 0.07
31 Product Name 31 64 64 339 56 Product Name 56 891 339 92% 410 514.92 487 0.53
32 Product Name 32 12 12 338 54 Product Name 54 295 338 91% 585 960.61 395 0.9
33 Product Name 33 385 385 319 74 Product Name 74 781 319 82% 646 585.01 550 0.25
34 Product Name 34 128 128 319 7 Product Name 7 1,269 319 78% 285 373.29 644 0.87
35 Product Name 35 266 266 318 85 Product Name 85 1,135 318 81% 491 715.53 706 0.19
36 Product Name 36 302 302 302 36 Product Name 36 1,407 302 2% 634 178.96 634 0.02
37 Product Name 37 269 269 301 72 Product Name 72 793 301 81% 636 441.91 571 0.7
38 Product Name 38 267 267 299 80 Product Name 80 447 299 72% 518 759.99 432 0.13
39 Product Name 39 347 347 299 11 Product Name 11 783 299 18% 711 649.79 671 0.61
40 Product Name 40 65 65 293 60 Product Name 60 175 293 67% 704 147.34 334 0.44
41 Product Name 41 380 380 289 99 Product Name 99 1,188 289 39% 609 996.63 559 0.86
42 Product Name 42 261 261 286 58 Product Name 58 284 286 62% 668 574.32 648 0.86
43 Product Name 43 478 478 277 52 Product Name 52 305 277 22% 597 136.75 639 0.67
44 Product Name 44 398 398 269 37 Product Name 37 359 269 70% 571 93.66 316 0.51
45 Product Name 45 84 84 267 38 Product Name 38 1,084 267 13% 432 67.70 704 0.22
46 Product Name 46 352 352 267 16 Product Name 16 1,180 267 43% 318 887.77 420 0.11
47 Product Name 47 227 227 267 1 Product Name 1 284 267 28% 318 348.83 454 0.16
48 Product Name 48 129 129 266 35 Product Name 35 253 266 19% 706 982.91 538 0.86
49 Product Name 49 257 257 264 21 Product Name 21 830 264 10% 396 85.84 437 0.24
50 Product Name 50 405 405 261 42 Product Name 42 1,338 261 86% 648 218.20 587 0.1
51 Product Name 51 64 64 259 10 Product Name 10 953 259 5% 260 855.81 274 0.46
52 Product Name 52 277 277 257 49 Product Name 49 389 257 24% 437 948.59 597 0.22
53 Product Name 53 5 5 253 66 Product Name 66 592 253 74% 496 621.81 339 0.37
54 Product Name 54 338 338 250 27 Product Name 27 1,153 250 57% 576 7.33 585 0.91
55 Product Name 55 90 90 244 92 Product Name 92 130 244 8% 391 384.97 449 0.42
56 Product Name 56 339 339 242 76 Product Name 76 496 242 83% 344 577.15 410 0.92
57 Product Name 57 396 396 234 71 Product Name 71 431 234 59% 507 3.23 388 0.56
58 Product Name 58 286 286 227 47 Product Name 47 1,204 227 16% 454 973.82 668 0.62
59 Product Name 59 121 121 227 18 Product Name 18 522 227 22% 669 775.10 463 0.83
60 Product Name 60 293 293 218 2 Product Name 2 170 218 86% 295 734.27 704 0.67
61 Product Name 61 488 488 206 26 Product Name 26 958 206 10% 443 717.43 342 0.64
62 Product Name 62 18 18 199 22 Product Name 22 1,195 199 92% 439 209.94 703 0.54
63 Product Name 63 429 429 188 65 Product Name 65 1,368 188 28% 539 876.31 615 0.35
64 Product Name 64 42 42 183 100 Product Name 100 1,338 183 28% 646 343.29 263 0.28
65 Product Name 65 188 188 181 6 Product Name 6 790 181 97% 295 678.05 539 0.28
66 Product Name 66 253 253 176 24 Product Name 24 1,024 176 35% 268 242.52 496 0.74
67 Product Name 67 73 73 172 17 Product Name 17 725 172 57% 540 10.18 509 0.08
68 Product Name 68 154 154 168 20 Product Name 20 1,163 168 8% 610 807.26 672 0.42
69 Product Name 69 392 392 154 68 Product Name 68 1,236 154 42% 672 729.28 655 0.98
70 Product Name 70 345 345 130 5 Product Name 5 1,345 130 58% 352 477.47 641 0.72
71 Product Name 71 234 234 129 48 Product Name 48 678 129 86% 538 793.37 507 0.59
72 Product Name 72 301 301 128 34 Product Name 34 255 128 87% 644 191.33 636 0.81
73 Product Name 73 53 53 124 79 Product Name 79 428 124 47% 351 639.48 720 0.17
74 Product Name 74 319 319 124 12 Product Name 12 669 124 22% 609 983.54 646 0.82
75 Product Name 75 476 476 121 59 Product Name 59 154 121 83% 463 79.95 426 0.02
76 Product Name 76 242 242 116 29 Product Name 29 923 116 61% 622 386.26 344 0.83
77 Product Name 77 372 372 116 23 Product Name 23 482 116 71% 425 337.36 675 0.37
78 Product Name 78 16 16 115 83 Product Name 83 913 115 12% 499 558.06 528 0.02
79 Product Name 79 124 124 100 87 Product Name 87 1,319 100 79% 269 365.38 351 0.47
80 Product Name 80 299 299 90 55 Product Name 55 143 90 42% 449 34.50 518 0.72
81 Product Name 81 9 9 84 45 Product Name 45 905 84 22% 704 101.97 563 0.68
82 Product Name 82 19 19 77 15 Product Name 15 807 77 91% 643 180.39 537 0.37
83 Product Name 83 115 115 73 67 Product Name 67 870 73 8% 509 541.55 499 0.12
84 Product Name 84 347 347 69 96 Product Name 96 1,102 69 16% 666 453.03 384 0.6
85 Product Name 85 318 318 65 40 Product Name 40 297 65 44% 334 53.51 491 0.81
86 Product Name 86 430 430 64 51 Product Name 51 120 64 46% 274 880.23 256 0.71
87 Product Name 87 100 100 64 31 Product Name 31 1,270 64 53% 487 259.52 269 0.79
88 Product Name 88 471 471 57 28 Product Name 28 136 57 7% 607 985.32 731 0.85
89 Product Name 89 380 380 53 73 Product Name 73 350 53 17% 720 646.45 600 0.75
90 Product Name 90 379 379 49 93 Product Name 93 680 49 3% 496 614.98 720 0.21
91 Product Name 91 473 473 42 64 Product Name 64 259 42 28% 263 728.32 266 0.24
92 Product Name 92 244 244 19 82 Product Name 82 389 19 37% 537 620.14 391 0.08
93 Product Name 93 49 49 18 62 Product Name 62 266 18 54% 703 973.22 496 0.03
94 Product Name 94 423 423 16 78 Product Name 78 1,053 16 2% 528 571.91 705 0.63
95 Product Name 95 15 15 16 8 Product Name 8 107 16 59% 280 532.21 561 0.11
96 Product Name 96 69 69 15 95 Product Name 95 889 15 11% 561 80.79 666 0.16
97 Product Name 97 393 393 12 32 Product Name 32 880 12 90% 395 915.26 587 0.65
98 Product Name 98 343 343 9 81 Product Name 81 1,059 9 68% 563 100.84 679 0.35
99 Product Name 99 289 289 9 3 Product Name 3 760 9 95% 372 503.34 609 0.39
100 Product Name 100 183 183 5 53 Product Name 53 1,108 5 37% 339 992.41 646 0.28

You might also like