Organisational Restructure Excel Dashboard
The following picture and file is an example of organisational restructure Excel dashboard. Sadly I have been involved in the analysis of plenty of these type of restructures. They are predominantly designed around workforce planning and trapping the savings from changing the size, shape and nature of the organisation. The following dashboard looks at the people leaving, which will not be replaced. The savings are booked exclusive of redundancy payments which are held at a corporate cost centre. The charts trap monthly and annual salary savings and looks at the FTE's which are leaving the organisation by region and job category amongst other things.
For a listing of all Excel Dashboards on the Smallman.com visit this link. There are more Excel files than you will be able to view! Excel dashboard creation should be fun and creative, be consistent with your colours, try to align elements of your dashboard, group like items together to ensure flow and get others involved in the process. Group think always produces a more informed outcome.
The attached file is the Excel dashboard with all its tables and associated charts. Adapt to suit your requirements.
