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KPI Analysis Tool

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Overview of KeyFormula's KPI Analysis Tool. For more information, go to www.keyformula.co.uk/kpi-analysis-tool

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KPI Analysis Tool

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  1. KPI Analysis Tool Functional Overview

  2. Define your employee structure • Tailor KPI list to your own business requirements • Three KPI data types: • Numeric – eg. Units sold • Financial – eg. Sales revenue • Percentage – eg. convergence Tailor The Tool To Your Business

  3. At start of year, set monthly targets per KPI, per employee • Assign importance weightings per KPI • During the year, record actual performance levels Set Targets & Measure Actuals

  4. Monitor employee performancemonthly, quarterly and by Year To Date • Automated variance calculations (actual as %age of target) • Clear indicators provide instant recognition of problem areas Monitor Employee Performance

  5. Analysis allows further investigation into specific employees / KPIs • Statistics allow easy comparison to overall company level performance Drill-down Analysis

  6. Bonus Calculator determines monthly financial rewards based on employee performance and user-defined bonus pot. Bonus Calculator

  7. Built for use with Excel 2007/10, includes customised ribbon • All screen navigation controlled through intuitive menu interface, no need for tabbing between sheets • Data validation included in all input forms • Sheet protection throughout to prevent accidental over-writing of data Simplified User Interface

  8. To get a FREE 14 DAY TRIAL visit www.keyformula.co.uk/kpi-analysis-tool • License Details: • Basic (10 Employees, 10 KPIs): £79.99 • Pro (30 Employee, 30 KPIs): £129.99 • For more information contact us on: sales@keyformula.co.uk KPI Analysis Tool

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