Balanced Scorecard Excel Template Key Indicators (KPIs) Control.
Excel Template for control Key Indicators (KPIs) in a classic Balanced Scorecard.
Would you like to have a clear, organized and simple vision of the Key Indicators (KPIs) of your company?
Many companies due to size or volume cannot afford, nor do they need, a technologically advanced or complex tool.
Sometimes with a simple tool or application it is enough to achieve your needs.
What is the purpose of using a tool like the Balanced Scorecard?
It allows people who control and make decisions in the company to have a quick and clear visualization of how the business is performing.
In the following images I show how to register data and use the indicator control scorecard tool to make an annual comparison.
- Definition of objectives and key indicators in the objectives table
- Entering key indicator data in the previous year’s monthly table
- Introduction of actual monthly data of the indicators as the period is closed
- Annual comparative control of the key indicators
- Possibility of period selection
- Comparative and accumulated monthly individual control of each indicator
- Aggregate summary of all indicators
- Monthly comparative chart
- Cumulative monthly comparative chart
The example of how to manage a Balanced Scorecard with Excel includes:
- The 4 Perspectives of Kaplan and Norton (Customers, Finance, Processes and Resources)
- 25 Management Indicators per perspective (Total 100 Management Indicators)
- Definition of objectives
- Comparison with actual and historical data
- Individual control of indicators, monthly, quarterly, semi-annual and annual comparison
- Control of accumulated
- Control indicators on a single screen
- Alert configuration
- Possibility of including the strategic map
- Open and modifiable template
More information about Controlling Tools
- Budget Control Excel Year-to-Date & Full-Year Forecast M11
- Financial Planning Scenarios Excel Template
- Not performing a budget or budgetary control is equal to death according to FERRAN ADRIA
- Excel Template Accounts Receivable Control
- Budgetary control System with Projections example
- Excel Template Accounts Payable Control
- Excel Template Employee Training Control
- Projects Kanban Control Excel Template
- Excel Template Financial KPIs Dashboard
- How to use an organizational chart KPI Excel template to improve your business performance
- How an Employee Suggestion Program can help improve company processes
- Inventory Control and Dashboard Excel Template
- Excel Template Cash Flow Forecast M15
- Payments Forecast Control FREE Excel Template
- Cost product BOM components example Excel spreadsheet
- Restaurants Sales forecast Free Excel Template
- Marketing Plan Free Excel Template
- Digital Marketing Dashboard Control M1 Free Excel Template
- Cash Flow Vs Treasury Foecasts
- Employee Costs Allocation to Cost Centers Free Excel Template
- Retail Commerce Profit Analysis Free Excel Template
- Contracts Control and Management Excel spreadsheet
Free Excel Balanced Scorecard images
Video Balanced Scorecard Free Excel Template
Do you need a BSC Excel advanced premium Template?
Check out the following templates
Press here to get these templates
BSC M1 Press here to get informed about this template
More Videos about Management Accounting
Industrial company financial manager
Dani is helping us to use ODOO more efficiently, we are rapidly leveling up with the ERP. It is also preparing us very useful analysis and control reports and outstanding management tools. Always available by phone or email, willing to help and collaborate in everything that is proposed. Very professional and fast work. A key service for our company.
Controlling Consultant
Controller ODOO ERP
Email: dani@cashtrainers.com