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Prozanta Template
KPI tracking board
Daily and weekly KPI follow-up with trend display and deviation flagging
Department:
Week / Month:
Owner:
How to use this template
Update the KPI board daily at the morning meeting. Mark green (≥ target), yellow (80–99% of target) or red (<80%). The trend is shown with an arrow: ↑ improving, → stable, ↓ worsening. Fill in the action plan on a red day.
● Green
≥ 100% of target
● Yellow
80–99% of target
● Red
< 80% of target
— Grey
No data / N/A
KPI definitions
| # | KPI name | Unit | Target | Data source | Owner |
|---|---|---|---|---|---|
| 1 | |||||
| 2 | |||||
| 3 | |||||
| 4 | |||||
| 5 | |||||
| 6 | |||||
| 7 | |||||
| 8 |
Weekly tracking — Week ____
| KPI | Target | Mon | Tue | Wed | Thu | Fri | Week avg | Trend |
|---|---|---|---|---|---|---|---|---|
| KPI 1 | ↑→↓ | |||||||
| KPI 2 | ↑→↓ | |||||||
| KPI 3 | ↑→↓ | |||||||
| KPI 4 | ↑→↓ | |||||||
| KPI 5 | ↑→↓ | |||||||
| KPI 6 | ↑→↓ | |||||||
| KPI 7 | ↑→↓ | |||||||
| KPI 8 | ↑→↓ |
Fill in the current value and colour-code it (green/yellow/red) at the morning meeting
Deviation log — red days require action
| Date | KPI | Target | Actual | Cause | Action | Owner |
|---|---|---|---|---|---|---|
Prozanta · prozanta.dk
KPI tracking board
Week: · Updated: