Live Demo

Excel to PowerPoint Demo

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

Excel to PowerPoint

Full interactive preview from the sample reporting workbook

Total Records

79

rows in sample

Total Target

6,561,372

sum of Target

Total Actual Value

6,456,429

sum of Actual Value

Total Previous Value

6,224,334

sum of Previous Value

Average Target

83,055

Max Target

276,069

Target vs Actual Value

Grouped by Period

Target Trend

Grouped by Period

Target Treemap by KPI

Box size reflects contribution

Target Heatmap

KPI × Period

2025-07
2025-08
2025-09
2025-10
2025-11
2026-01
2026-02
2026-03
Revenue
430,500
448,950
462,275
480,725
237,144
279,280
549,400
568,044
Gross Profit
258,300
272,650
281,874
293,149
0
171,989
339,275
282,839
Operating Exp…
165,480
168,435
173,360
177,300
58,627
101,549
197,985
161,282
New Customers
132
138
143
149
0
87
170
141

Target Over Time

Grouped by Period

Actual Value Trend

Grouped by Period

Target Treemap by Category

Box size reflects contribution

Target by KPI

Share of Target by KPI

Target by Category