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Cosmetics and Skincare KPI Dashboard in Excel

MS Excel - instant download

Original price was: ₹1,999.00.Current price is: ₹1,499.00.
Details, requirements and demo below
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Cosmetics and Skincare KPI Dashboard in Excel
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Cosmetics and Skincare KPI Dashboard in Excel

Original price was: ₹1,999.00.Current price is: ₹1,499.00.

Track, analyze, and improve your beauty business performance with this ready-to-use Cosmetics and Skincare KPI Dashboard in Excel.

✨ 7 Professional Worksheets – Structured layout for easy navigation and clarity
📊 MTD & YTD KPI Tracking – Monitor short-term and long-term performance
🎯 Target vs Actual Analysis – Instantly identify gaps and achievements
📈 Previous Year Comparison – Measure growth with confidence
⬆️⬇️ Visual Performance Indicators – Arrows highlight trends at a glance
🧭 One-Click Navigation – Move between sheets effortlessly
🔍 Dynamic KPI Trend Charts – Understand performance movement over time
⚡ Automatic Calculations – Save hours of manual reporting
🔧 Easy to Customize – Add or modify KPIs without technical skills

Perfect for cosmetics brands, skincare companies, and beauty professionals who want data-driven growth without complexity.

Customize this template for your business (optional)

Handled by email: we contact you within 1 business day. One revision round included. What is included

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Have your own data? Build a dashboard from your Excel, CSV or Google Sheets file free in Dashboard Studio →

💡 Buy any 2 templates and save 20% automatically at checkout.

Included in All-Access Templates. Get this plus 7,000+ templates for ₹4,999.00 a year. Compare plans →
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Excel Pivot Tables & Dashboards: Basic to Advanced courseLaunch offer
🎓 NEXTGENTEMPLATES ACADEMY
Like this dashboard? Learn to build your own.
Excel Pivot Tables & Dashboards: Basic to Advanced

From your first Pivot Table to the Data Model, DAX, Power Query and a one-page KPI dashboard. 11h 51m of video by PK, with practice files, quizzes and a capstone.

$79 $59 one-timeEnroll now →See all courses

The cosmetics and skincare industry moves fast. Trends change overnight, customer preferences evolve constantly, and competition grows every day. In such a dynamic market, tracking performance manually is no longer enough. That is exactly why the Cosmetics and Skincare KPI Dashboard in Excel becomes a game-changing tool for beauty brands.

This ready-to-use Excel dashboard transforms scattered data into clear KPIs, visual insights, and actionable performance metrics. Instead of juggling multiple Excel files, you get one powerful dashboard that tracks MTD, YTD, Target, and Previous Year performance with ease. Best of all, it is built completely in Excel—simple, flexible, and cost-effective.

🔑 Key Features of the Cosmetics and Skincare KPI Dashboard in Excel

✨ 7 Structured Worksheets designed for smooth navigation and clarity
📊 MTD & YTD Performance Tracking for real-time insights
🎯 Target vs Actual Comparison to monitor goal achievement
📈 Previous Year Analysis for year-over-year growth tracking
⬆️⬇️ Conditional Formatting with Arrows to instantly spot trends
🖱️ Month & KPI Selection Dropdowns for dynamic analysis
🔍 Interactive KPI Trend Charts for deep performance understanding

Each feature is carefully designed to help you identify gaps, track growth, and act faster—without complex tools or advanced Excel skills.

📦 What’s Inside the Cosmetics and Skincare KPI Dashboard in Excel

This digital product includes 7 professionally designed worksheets, each serving a clear purpose:

🧭 Home Sheet
Acts as a navigation hub with 6 clickable buttons for instant access to key sections.

Cosmetics and Skincare KPI Dashboard in Excel
Cosmetics and Skincare KPI Dashboard in Excel

📊 Dashboard Sheet
Displays all KPIs in one place with MTD, YTD, Target, and PY values. Select the month from a dropdown, and the entire dashboard updates automatically.

📈 KPI Trend Sheet
Analyze individual KPIs with dynamic MTD and YTD trend charts, KPI definitions, units, and performance type (LTB / UTB).

✍️ Actual Numbers Input Sheet
Enter monthly actual values easily. All calculations update automatically.

🎯 Target Sheet
Store MTD and YTD target values to track performance against goals.

📅 Previous Year Numbers Sheet
Compare current performance with last year’s data for better forecasting.

📘 KPI Definition Sheet
A reference guide containing KPI names, formulas, units, and definitions for clarity and consistency.

🚀 How to Use the Cosmetics and Skincare KPI Dashboard in Excel

Using this dashboard is simple and intuitive:

1️⃣ Enter your KPI definitions once
2️⃣ Update monthly actual values
3️⃣ Add target and previous year data
4️⃣ Select the month from the dropdown
5️⃣ Instantly view updated KPIs, trends, and variances

No macros. No coding. Just smart Excel formulas and visuals doing the hard work for you.

👥 Who Can Benefit from This Cosmetics and Skincare KPI Dashboard

This dashboard is perfect for:

💄 Cosmetics Brand Owners tracking business performance
🧴 Skincare Product Managers monitoring quality and sales
📊 Sales & Marketing Teams analyzing campaign effectiveness
🏭 Operations Managers improving efficiency
💰 Finance & Planning Teams supporting data-driven decisions

Whether you run a small skincare startup or a growing beauty brand, this dashboard adapts to your needs.

🔗 Click here to read the Detailed blog post

🎥 Visit our YouTube channel to learn step-by-step video tutorials

👉 Youtube.com/@PKAnExcelExpert

Watch the step-by-step video tutorial:

Compatibility and Requirements

  • Works in Microsoft Excel desktop (Excel 2016 or later, or Microsoft 365).
  • The month selector on the Dashboard sheet is a drop-down list. Microsoft explains drop-down lists in Create a drop-down list.

Frequently Asked Questions

Which worksheets are included?

Seven: Home, Dashboard, KPI Trend, Actual Numbers Input, Target, Previous Year Numbers and KPI Definition.

How do I change the month on the dashboard?

Select it from the dropdown on the Dashboard sheet. All KPIs update to show MTD, YTD, target and previous year values for that month.

Does it need macros?

No. It uses Excel formulas and visuals, with no macros or coding.

Can I look at one KPI over time?

Yes. The KPI Trend sheet shows MTD and YTD trend charts for each KPI, with its definition, unit and performance type.

Related Cosmetics and Beauty Templates

Browse all Excel KPI dashboards or the Excel dashboards.

Frequently asked questions

Which Excel version do I need?
Microsoft Excel 2016 or later on desktop (Microsoft 365 recommended). Many of our formula templates also open in Excel 2013 and Excel for the web - the exact requirement is listed in this product's description.
Does it work on Mac?
Yes. Formula-based Excel templates (no macros) work in Excel for Mac 2016 or later.
Does it work on mobile or Excel Online?
You can view it in the Excel mobile app and Excel for the web, but for entering data, using slicers and refreshing pivots we recommend desktop Excel.
How do I add my own data?
Replace the sample rows on the data sheet with your own (keep the column headers), then click Data > Refresh All so every chart and pivot updates.
Some sheets are protected - how do I edit them or change the logo?
A few of our trackers, data entry systems and dashboards protect sheets so formulas are not overwritten by mistake. Go to Review > Unprotect Sheet - most have no password. If Excel asks for one, message us with your order number and we will share it straight away.
How many records can it handle?
It has been tested with several thousand rows and suits normal small-business volumes. Excel itself handles over 1 million rows.
Is it a one-time payment or a subscription?
One-time payment. No subscription, no per-user fees and nothing to renew - the file is yours to keep.
How do I get the file after payment?
Instantly. The download link appears on screen after checkout, is emailed to you, and stays under My Account > Downloads on our website. If the email does not arrive within a few minutes, check your spam or promotions folder.
Is a user manual included?
Most of our newer products include a PDF user manual in the download. If yours does not have one, message us with your order number and we will send it.
Do I get free updates?
Bug fixes are always free - if something does not work as described, we fix it and send you the corrected file. New versions with new features are not included in the price, unless this product's description says otherwise.
Can you customise it for me?
Yes. Small changes to this template (your columns, categories, logo, colours, minor layout) cost the template price plus $40-80 (Rs 3,000-6,000 + GST), quoted once you send your list. A fully custom build is usually $100-200 (Rs 8,000-18,000 + GST) with two revision rounds. Email your requirements to [email protected] or message us on WhatsApp.
Can I use it for my business or my clients?
Yes, for your own personal or internal business use, for as long as you like. Reselling or redistributing the template is not allowed.
What is your refund policy?
Because these are digital downloads, they are non-refundable once delivered - except when the product does not match its description (report it within 48 hours of purchase) or there is a technical problem our team cannot fix within 72 hours. Email [email protected] with your order number.
How do I get help?
Email [email protected] (Mon-Fri, 10 AM-7 PM IST) or message us on WhatsApp +91 80770 90260 (chat only, no calls). Please include your order number.

Still have a question? Click Need help? at the bottom-left to ask our assistant, or message us on WhatsApp.

Application

MS Excel

Template Type

KPI Dashboard

Price

Paid

Business Or Department

Retail and Merchandising

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Original price was: ₹1,999.00.Current price is: ₹1,499.00.
- +
Have your own data? Build a dashboard from your Excel, CSV or Google Sheets file free in Dashboard Studio →
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