This interactive Excel dashboard is designed to monitor and analyze the production of various units across different regions. Users can select a Production Unit and Month from dropdown lists to view comprehensive details specific to that unit. The dashboard displays key metrics including output produced item-wise, revenue, profit, production cost, and the achievement of targets related to revenue, profit, and production cost. Additionally, it features a geographical map highlighting the location of the production plant.
The dashboard includes dynamic and interactive charts for visualizing global production and comparing it with other plants across regions. Thanks to the integration of PIVOT tables, XLOOKUP, and UNIQUE functions, the dashboard is highly dynamic and updates automatically with changes in the input data. It adapts in real-time to selections of month and plant, ensuring up-to-date information. Field map has been included to make it more comprehendible.
Designed to meet the needs of production managers and strategists, this dashboard provides essential insights for planning and decision-making. Although space constraints limited the inclusion of some additional information, the template remains customizable for organizations of any size.
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