Dynamic Football Academy Performance Dashboard

Job ID: 40161980

Budget: $30 – $250 USD

Monthly Performance Dashboard for a Football Academy

- Project Description

I am managing a football academy and I am looking to build a monthly performance dashboard that will be submitted to management on a regular basis.

The dashboard should be clear, visual, and easy to use, with a simple data entry structure and automatic calculations. It will be updated monthly and should allow comparison between the current month and the previous month. The dashboard should be fully prepared to cover one full year (12 months).

- Key Objectives

Provide a clear overview of the academy’s performance

Track actual performance vs targets

Support management decision-making

Reduce time spent on manual reporting

- Key Metrics to Be Included

Sales Revenue

Actual sales

Monthly sales target

Target achievement percentage

Subscribers

Number of new subscribers

Actual active subscribers

Subscriber target

Pitch Bookings

Number of pitch bookings

Total booking revenue

Booking revenue target

Website Performance

Number of website visits

Website traffic target

Monthly Comparison

Month-over-month performance comparison

Growth/decline percentages for each metric

- Dashboard Requirements

Easy monthly data input (one row per month)

Automatic calculations and comparisons

Visual charts (bar charts, line charts, KPI cards)

Clear indicators for performance vs target (e.g., colors or percentages)

Ready-to-use structure for 12 months

Professional layout suitable for management reporting

- Preferred Tools

Excel or Google Sheets (open to recommendations)

Dashboard should be dynamic and automatically updated when data is entered

- Expected Outcome

A fully functional and professional dashboard template that can be reused every month, clearly showing:

Performance vs targets

Month-over-month trends

Annual overview

-Ideal Contributor

Someone with experience in:

Dashboard design

Data visualization

Excel / Google Sheets dashboards

Performance reporting for businesses or sports organizations