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VC4A Template KPI Dashboard: Forecast

The document contains a template for a KPI dashboard to track goals, outcomes, outputs, activities, indicators, and forecasts on a monthly and annual basis. It includes sections for objectives, indicators, means of verification, assumptions/risks, and spaces for inputting actual and forecasted numbers on performance. The template can be used to monitor progress across multiple outcomes and time periods.

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solomon
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31 views16 pages

VC4A Template KPI Dashboard: Forecast

The document contains a template for a KPI dashboard to track goals, outcomes, outputs, activities, indicators, and forecasts on a monthly and annual basis. It includes sections for objectives, indicators, means of verification, assumptions/risks, and spaces for inputting actual and forecasted numbers on performance. The template can be used to monitor progress across multiple outcomes and time periods.

Uploaded by

solomon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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VC4A Template KPI Dashboard

Forecast
Category
Category
#

Goal 0

Goal 0

Outcome 1

Output 1.1

Activity 1.11
Activity 1.12
Activity 1.13

Outcome 2

Output 2.1

Activity 2.11
Activity 2.12
Activity 2.13

Outcome 3

Output 3.1

Activity 3.11
Activity 3.12
Activity 3.13

Outcome 4

Output 4.1

Activity 4.11
Activity 4.12
Activity 4.13

Outcome 5

Output 5.1

Activity 5.11
Activity 5.12
Activity 5.13
Template KPI Dashboard

st
Indicators
Objectives
(How to measure
(What we want to achieve)
change)

List your goal here Indicator

List your goal here Indicator

List your outcome Here

Key output Indicator

Describe specific activity


Describe specific activity
Describe specific activity

List your outcome Here

Key output Indicator

Describe specific activity


Describe specific activity
Describe specific activity

List your outcome Here

Key output Indicator

Describe specific activity


Describe specific activity
Describe specific activity

List your outcome Here

Key output Indicator

Describe specific activity


Describe specific activity
Describe specific activity

List your outcome Here

Key output Indicator

Describe specific activity


Describe specific activity
Describe specific activity
Means of Verification Assumptions/ Risks
(Where / how to get information) (What else to be aware of)

Information Source Assumption(s)/Risks

Information Source Assumption(s)/Risks

Information Source Assumption(s)/Risks Actual Total

Per Month Actual

Forecast

Information Source Assumption(s)/Risks Actual Total

Per Month Actual

Forecast

Information Source Assumption(s)/Risks Actual Total

Per Month Actual


Forecast

Information Source Assumption(s)/Risks Actual Total

Per Month Actual

Forecast

Information Source Assumption(s)/Risks Actual Total

Per Month Actual

Forecast
January February March April May June

1 3 6 6 6 6

1 2 3 - - -

1 2 3 - - -

1 3 6 6 6 6

1 2 3 - - -

1 2 3 - - -

1 3 6 6 6 6

1 2 3 - - -
1 2 3 - - -

1 3 6 6 6 6

1 2 3 - - -

1 2 3 - - -

1 3 6 6 6 6

1 2 3 - - -

1 2 3 - - -
July August September October November December

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -
- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -
Annual January February March April May

6 1 3 6 6 6

6 1 2 3 - -

6 1 2 3 - -

6 1 3 6 6 6

6 1 2 3 - -

6 1 2 3 - -

6 1 3 6 6 6

6 1 2 3 - -
6 1 2 3 - -

6 1 3 6 6 6

6 1 2 3 - -

6 1 2 3 - -

6 1 3 6 6 6

6 1 2 3 - -

6 1 2 3 - -
June July August September October November

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -
- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -

6 6 6 6 6 6

- - - - - -

- - - - - -
December Annual

6 6

- 6

- 6

6 6

- 6

- 6

6 6

- 6
- 6

6 6

- 6

- 6

6 6

- 6

- 6

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