100 KPIs Excel toolkit
What happened
A free Excel calculator collects 100 essential financial KPIs—covering revenue growth, gross margin, EBITDA, working capital and ROA/ROE—into one workbook for quick health checks. (x.com) The sheet is pitched as easily adaptable to Power BI semantic models for faster operational reporting. (x.com)
Why it matters
A single Excel workbook that gathers roughly 100 finance metrics into one place has been posted online by Bojan Radojicic. (x.com) Inside the file are the familiar headline numbers finance teams live by—revenue growth, gross margin, EBITDA—alongside balance-sheet and efficiency ratios such as working‑capital measures and return on assets or equity. (x.com) The sheet works like a compact financial engine. You drop in actuals and assumptions on a few input tabs and the workbook runs the formulas that produce each KPI, with intermediate calculations exposed so you can trace a number back to the raw inputs. (bojanfin.com) That transparency is what makes the toolkit more than a pretty dashboard: it’s a diagnostic tool for root‑cause work. If gross margin falls, you can open the linked calculations and see whether the culprit is commodity cost, price mix, or a one‑off write‑down. You can pivot from the headline to the driver in seconds because every KPI is a chain of arithmetic steps, not a locked visualization. (bojanfin.com) The author pitches the file as a bridge to Power BI semantic models, meaning the same metrics can become governed measures inside an enterprise dataset rather than living only in one analyst’s spreadsheet. Connecting Excel‑defined measures into a Power BI semantic model lets teams centralize definitions, secure the source of truth, and reuse the calculations across dashboards and reports. (learn.microsoft.com) For a Power BI developer at a CPG manufacturer, that workflow matters in practical terms. Build the KPI logic once in Excel to validate formulas and edge cases, then promote those measures into the semantic model so every executive report and ad‑hoc analysis draws from the same math. That eliminates argument over which “margin” someone used and speeds operational reporting because the semantic model serves ready‑made measures to any report. (thebricks.com) Driver‑based analysis becomes easier when the workbook exposes assumptions next to outcomes. For example: isolate SKU‑level price, volume, and unit cost in inputs; the KPI chain will show whether a regional revenue shortfall is a volume miss, a pricing gap, or a product‑mix shift. That structure lets FP&A move from “what happened” to “why it happened” and then to clear options—raise price on low‑elasticity SKUs, cut promotions that erode margin, or reallocate working capital by tightening reorder points. No new math is needed, only the discipline of tracing the chain. When you need governance, push the validated measures into the semantic model and let report consumers slice by channel, customer, or plant without rebuilding calculations. (425consulting.com) The deliverable on offer is simple: a free, editable Excel workbook that groups about 100 finance KPIs for quick health checks and for porting into a Power BI dataset; you can download it from the author’s free downloads page. (bojanfin.com)
Key numbers
- A free Excel calculator collects 100 essential financial KPIs—covering revenue growth, gross margin, EBITDA, working capital and ROA/ROE—into one workbook for quick health checks.
- (x.com) A single Excel workbook that gathers roughly 100 finance metrics into one place has been posted online by Bojan Radojicic.
- (425consulting.com) The deliverable on offer is simple: a free, editable Excel workbook that groups about 100 finance KPIs for quick health checks and for porting into a Power BI dataset; you can download it from the author’s free downloads page.
What happens next
- (thebricks.com) Driver‑based analysis becomes easier when the workbook exposes assumptions next to outcomes.
- For example: isolate SKU‑level price, volume, and unit cost in inputs; the KPI chain will show whether a regional revenue shortfall is a volume miss, a pricing gap, or a product‑mix shift.
Quick answers
What happened in 100 KPIs Excel toolkit?
A free Excel calculator collects 100 essential financial KPIs—covering revenue growth, gross margin, EBITDA, working capital and ROA/ROE—into one workbook for quick health checks. (x.com) The sheet is pitched as easily adaptable to Power BI semantic models for faster operational reporting. (x.com)
Why does 100 KPIs Excel toolkit matter?
A single Excel workbook that gathers roughly 100 finance metrics into one place has been posted online by Bojan Radojicic. (x.com) Inside the file are the familiar headline numbers finance teams live by—revenue growth, gross margin, EBITDA—alongside balance-sheet and efficiency ratios such as working‑capital measures and return on assets or equity. (x.com) The sheet works like a compact financial engine. You drop in actuals and assumptions on a few input tabs and the workbook runs the formulas that produce each KPI, with intermediate calculations exposed so you can trace a number back to the raw inputs. (bojanfin.com) That transparency is what makes the toolkit more than a pretty dashboard: it’s a diagnostic tool for root‑cause work. If gross margin falls, you can open the linked calculations and see whether the culprit is commodity cost, price mix, or a one‑off write‑down. You can pivot from the headline to the driver in seconds because every KPI is a chain of arithmetic steps, not a locked visualization. (bojanfin.com) The author pitches the file as a bridge to Power BI semantic models, meaning the same metrics can become governed measures inside an enterprise dataset rather than living only in one analyst’s spreadsheet. Connecting Excel‑defined measures into a Power BI semantic model lets teams centralize definitions, secure the source of truth, and reuse the calculations across dashboards and reports. (learn.microsoft.com) For a Power BI developer at a CPG manufacturer, that workflow matters in practical terms. Build the KPI logic once in Excel to validate formulas and edge cases, then promote those measures into the semantic model so every executive report and ad‑hoc analysis draws from the same math. That eliminates argument over which “margin” someone used and speeds operational reporting because the semantic model serves ready‑made measures to any report. (thebricks.com) Driver‑based analysis becomes easier when the workbook exposes assumptions next to outcomes. For example: isolate SKU‑level price, volume, and unit cost in inputs; the KPI chain will show whether a regional revenue shortfall is a volume miss, a pricing gap, or a product‑mix shift. That structure lets FP&A move from “what happened” to “why it happened” and then to clear options—raise price on low‑elasticity SKUs, cut promotions that erode margin, or reallocate working capital by tightening reorder points. No new math is needed, only the discipline of tracing the chain. When you need governance, push the validated measures into the semantic model and let report consumers slice by channel, customer, or plant without rebuilding calculations. (425consulting.com) The deliverable on offer is simple: a free, editable Excel workbook that groups about 100 finance KPIs for quick health checks and for porting into a Power BI dataset; you can download it from the author’s free downloads page. (bojanfin.com)
