KPI scorecard
Build a monthly KPI scorecard that totals actuals with SUMIFS, shows the percent of target and colors each row green, yellow or red.
In this lesson
- Actual from a log:
=SUMIFS(amounts, people, A4, months, $B$1). - Count instead of add:
=COUNTIFS(people, A4, months, $B$1). - Percent of target:
=actual/target, in a cell with the percent format.
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Why your formula broke when you copied it
Lock a cell with $ so a formula keeps working when you copy it down.
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Where it sits in Real-world projects
- Build a monthly budget14 min
- Commission calculator12 min
- Break-even analysis14 min
- KPI scorecardThis lesson14 min
The steps
13 steps: 3 explanations, 9 Do this, 1 question, then Your turn.
Try a free lesson first
Why your formula broke when you copied it
Lock a cell with $ so a formula keeps working when you copy it down.
Beginner · 7 min · Free, with no sign-up
Do the free lesson on your computer.
Send yourself the link and open it on a laptop or desktop.
On your computer, go tolearnford.com/go/GX5R