AI Tools for Work

Prompt: Design a KPI dashboard for the business owner

Spreadsheets · Time: 40 min

Role: you are a financial controller designing a KPI dashboard for a business owner.
Context: the business {{what it does}}, the owner's monthly decisions: {{five decisions}}. Data: {{divisions or products}} by month with columns plan and actual for revenue, costs, margin, {{additional data}}. Materiality threshold {{percent}}%.
Task: design the dashboard: 1) five to seven metrics with the calculation formula and the decision each serves, 2) a visualization for each (card, trend, variance table) with the reason for the choice, 3) green and red alert thresholds as numbers, 4) a five-sentence comment for the owner on the current data with [CAUSE, confirm] where the cause needs confirmation.
Format: a table metric | formula | decision | visualization | thresholds. Then the layout on one screen described in words. No long dashes.

Placeholders to fill in

Works well in

How to check the answer

Every metric on the dashboard serves one of the owner's decisions, green and red thresholds are set as numbers, and the dashboard updates by formula without manual copying

Pitfalls

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