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Retail KPI Templates

Retail KPI Dashboard (Excel)

A weekly KPI dashboard for store managers and district leaders. Enter raw weekly data — 12 KPIs with target zones, vs-target deltas and a 12-week trend chart compute automatically.

XLSX · 12.3 KB4 sheets
Retail KPI Dashboard (Excel)
Retail KPI Dashboard (Excel) preview 2

About this template

A weekly KPI dashboard for store managers and district leaders. Enter raw weekly data — 12 KPIs with target zones, vs-target deltas and a 12-week trend chart compute automatically.

What's included

  • 12 retail KPIs auto-calculated (conversion, ATV, UPT, GM%, markdown, sell-through, labor%, SPLH, sales/sq ft)
  • Weekly Inputs sheet — enter raw numbers, dashboard refreshes automatically
  • Editable Targets sheet — adjust ranges to your retail format
  • vs-Target heat-map with color-scale conditional formatting
  • Embedded 12-week net-sales trend chart

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