Analytics & Finance
Executive Marketing Dashboard Suite
Description
A pack for executives: performance dashboard, CAC/LTV model, budget plan, weekly review and management reporting templates.
What you get: 5 working Excel/Google Sheets workbooks with 15 sheets and 197 ready-made formulas (totals, statuses, deadlines and checks calculate on their own), plus a guide and a buyer licence. Yellow cells are for your data, grey cells hold formulas.
Every workbook is pre-filled with one worked example, a fictional 8-person marketing studio, so you can see each formula, status and chart working before you replace the sample rows with your own data.
What is inside7 files
- 01 Performance Dashboard.xlsx
- 02 CAC-LTV Model.xlsx
- 03 Budget Plan.xlsx
- 04 Weekly Review.xlsx
- 05 Management Reporting.xlsx
- Guide.md
- License.txt
01 Performance Dashboard.xlsx
- How to usestep-by-step instructions for this file
- Data13 ready-filled rows, 64 formulas
02 CAC-LTV Model.xlsx
- How to usestep-by-step instructions for this file
- Inputs7 ready-filled rows
- Calculation10 ready-filled rows, 30 formulas
- Sensitivity30 formulas
- Assumptions9 ready-filled rows
03 Budget Plan.xlsx
- How to usestep-by-step instructions for this file
- Budget6 ready-filled rows, 14 formulas
- Plan vs actual7 ready-filled rows, 36 formulas
04 Weekly Review.xlsx
- How to usestep-by-step instructions for this file
- Review7 ready-filled rows
- Priorities3 ready-filled rows
05 Management Reporting.xlsx
- How to usestep-by-step instructions for this file
- Monthly report7 ready-filled rows, 18 formulas
Licence
For your own work: you may edit it and keep a copy. Reselling the original file is not allowed.
Usage rules →Delivery
Once payment is confirmed, protected access with unlimited downloads is created.