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