Excel workbookOfficial Zeyto

KPI Dashboard Workbook for UAE Business Owners

An Excel workbook for owners and managers of trading, distribution, service and manufacturing firms who want one page.

See why cash is tight when profit looks fine.

At a glance

  • FormatExcel workbook
  • DeliveryInstant download
  • In the box2 files, 26 KB
  • Works withMicrosoft Excel 2016+, Google Sheets or LibreOffice Calc
  • Made forUAE businesses

How it works

  1. BuyPay on Stripe’s secure page.
  2. DownloadYour order page opens at once with a secure link.
  3. Open and useOpen the workbook in Excel and start from the example.

What you get

  • 6-sheet Excel dashboard with 4 charts
  • 10 KPIs with targets and green/amber/red status
  • 12-month data sheet and report-month selector
  • Where-to-look notes for every red KPI
  • Worked example of a profitable firm short of cash
Files and sizes (2)
  • owner-kpi-dashboard-workbook.xlsx22 KB
  • README.txt3.3 KB

2 files, 26 KB in total. You download them from your order page after payment.

What it does not do

  • You type in the monthly figures and set your own targets.
  • It shows what happened, not why.

After you buy

  • Instant downloadYour order page opens right after payment with a secure link for each file. The link is emailed to you too.
  • A fresh link any timeLinks last 48 hours. Enter your order reference and the email you paid with and we will send a new one.
  • Help is one email awayWrite to support@zeyto.app with your order reference. The team answers every enquiry.
  • Fix, replace or refundIf a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you.

Find my purchasesContact the Zeyto teamMarketplace terms

Full refund wording

Digital downloads (files, templates, skill packs, guides) are delivered straight away, so they are not refunded once downloaded. If a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you.

Applies to products sold by Zeyto itself. None of this takes away rights you have under UAE law.

About this product

Many owners see profit on a monthly report and still run short of cash.

Read the full description

Many owners see profit on a monthly report and still run short of cash. A one-page dashboard puts the numbers that explain it side by side: margin, the three days measures (customers paying you, stock, you paying suppliers), the cash cycle and cash cover. This workbook builds that page from simple monthly figures.

What is inside:

  • A Dashboard sheet with a month selector, 13 results (sales, growth, gross margin, operating margin, receivable days, stock days, payable days, cash conversion cycle, cash cover, margin of safety, sales per employee, cash, operating profit), previous month and change, your target and a green, amber or red status, year to date figures, and four charts
  • A Data sheet for 12 months: sales, direct costs, operating expenses, closing cash, receivables, stock, payables, orders, headcount and last year's sales
  • A Targets sheet where you set a target, direction and tolerance for each KPI, with notes on where to look first when a KPI is red
  • A KPI Calc sheet with the working, all formulas
  • A Worked Example: a fictional food distributor that is profitable every month but whose cash falls from AED 210,000 to AED 70,000, with five red KPIs that explain why

Who it is for: owners, general managers and finance managers of UAE trading, distribution, service and manufacturing businesses who want one page for the monthly meeting.

What it is not: it does not connect to your accounting software, so you type or paste monthly figures. It does not set your targets: the example targets are invented. The days measures are approximations from month-end balances. It shows what happened, not why, and it is not financial advice.

Time saved: assembling a monthly KPI pack by hand often takes a few hours. Once the monthly figures are pasted in, this takes minutes. The saving depends on how quickly you can get the monthly figures.

Requirements: Microsoft Excel 2016 or later (the charts are standard Excel charts), Google Sheets or LibreOffice Calc.

Questions

Who is it for?
Owners and managers of trading, distribution, service and manufacturing firms who want one page.
What do I need to use it?
Microsoft Excel 2016+, Google Sheets or LibreOffice Calc.
How do I get it?
Pay on Stripe, then download from your order page at once. Links last 48 hours: ask for a fresh one with your order reference and email.
What if the file is wrong?
If a file is damaged, will not open, or is materially different from its listing, tell us within 7 days of the sale and we will fix it, replace it or refund you. Read the terms.

KPI Dashboard Workbook for UAE Business Owners: AED 139

Pay once, download at once.

Damaged, will not open or not as listed? Tell us within 7 days and we fix it, replace it or refund you.

Questions before you buy? Contact the Zeyto team. This is sold by Zeyto (Emeron Infospace FZE) itself, not by an independent seller. See the marketplace terms.

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