Live Demo

Excel to PDF Report Demo

Switch between the source spreadsheet and the generated dashboard preview. Charts and KPI cards are created automatically from the sample monthly operating workbook JSON dataset.

Excel to PDF Report

Full interactive preview from the sample monthly operating workbook

Total Records

48

rows in sample

Total Target

5,441,121

sum of Target

Total Revenue

5,309,993

sum of Revenue

Total Previous Value

5,124,639

sum of Previous Value

Average Target

113,357

Max Target

158,463

Target Frequency Histogram

Bin width 5,000 · 48 observations

Target × Revenue Scatter

Point cloud from sample records

Metric Profile by Quarter

Normalized 0–100 for comparison

Target vs Revenue

Grouped by Period

Target Heatmap

Quarter × Period

2025-07
2025-08
2025-09
2025-10
2025-11
2025-12
2026-01
2026-02
2026-03
2026-04
2026-05
2026-06
Q2 2026
0
0
0
0
0
0
0
0
0
455,01…
578,16…
508,70…
Q1 2026
0
0
0
0
0
0
419,92…
431,60…
526,84…
0
0
0
Q4 2025
0
0
0
422,39…
515,13…
438,07…
0
0
0
0
0
0
Q3 2025
364,09…
393,01…
388,15…
0
0
0
0
0
0
0
0
0

Target Treemap by Quarter

Box size reflects contribution

Target Trend

Grouped by Period

Target Over Time

Grouped by Period

Target by Quarter

Share of Target by Quarter