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https://www.other-levels.com 🌍 🏅 The #1 Website Worldwide for Excel Dashboard Templates, Reports, and Professional Analysis Tools. 🎖️ 🏆 Other Levels YouTube Channel — The #1 Authority for Excel Dashboards on YouTube, with over 24 million views and a global impact. 💼 Other Levels Services Custom Excel Dashboard Service https://other-levels.com/products/cus... Enhance Your Templates Service https://other-levels.com/products/enh... 🎓 Master Excel Dashboards Join over 100,000 learners in our top-rated online course and gain the skills to create professional Excel dashboards from scratch. 👉 Enroll today: https://other-levels.com/products/mas... To watch the full Tutorials? Join our channel Membership / @otherlevels 🎓 Free Excel Courses On YouTube: Single Dynamic Excel Dashboard • Single Dynamic Excel Dashboard Multiple Dynamic Excel Dashboards • Multiple Dynamic Excel Dashboards Have a question about this template? 👇🏻Comment down below Let’s connect on social LinkedIn / other-levels-com Facebook / other.levels.official Instagram / other.levels TikTok / other.levels Playlists Data Analysis By Power Point / watch PowerPoint Slides / watch CV/Resume Templates / watch Organizational Structure Chart / watch PowerPoint Templates / watch PowerPoint Dashboard / watch Modern Excel Reports / watch ⭐️ Master Project Performance Tracking with This All-in-One Excel Dashboard! In this tutorial, you’ll discover how to build a Comprehensive Project Management Performance Dashboard in Microsoft Excel that helps you monitor Financials, Safety, Equipment, and Labor KPIs with unmatched precision and clarity. Whether you're a project manager, operations lead, or executive, this Excel-based dashboard will give you the control and insights needed to drive smarter decisions and maximize productivity. What You’ll Learn: 📊 Financial Performance: Track CAPEX & OPEX Budgets vs Actuals Monitor Monthly Budget Trends via dynamic line charts Calculate Maintenance Costs as % of Revenue Analyze Operating Costs per Tonne Hauled, Warranty Claims, and Tire Management Spend 🛑 Safety & Risk Analysis: First Aid, Doctor Treatments, and Incidents Hazard Observations & Housekeeping Issues Track Control Systems, SOPs, and Operator Errors Visualize Risk Levels, Probability, and Financial Impact with indicator charts ⚙️ Equipment Insights: Monitor 7 Key Equipment Types (Trucks, Shovels, Drills, Dozers, Loaders, Graders, Cranes) Track Fuel Burn, Mean Time to Repair, Availability, and Utilization 👥 Labor Performance KPIs: Total Hours Worked (Normal + Overtime) Sick Days Lost, Employee Turnover, Resignations Graduate Hires & Payroll Overview 📊 Advanced Visualizations: Interactive bar charts, pie charts, and line graphs Color-coded KPI indicators Dynamic layouts for at-a-glance monitoring Fully scalable dashboard design 00:00 Excel Mining Dashboard Introduction 00:45 CAPEX & OPEX Budget vs Actual Overview 01:30 Monthly Budget vs Actual Line Charts 02:10 Maintenance Cost % of Revenue 02:45 Warranty Claims & Tire Management Spend 03:30 Safety Performance – Incidents & Treatments 04:20 Work Orders & Maintenance Completion 05:00 Purchase Orders & SOP Compliance 05:40 Equipment KPIs – Fuel Burn, MTTR, MTBF 06:30 Equipment Availability & Utilization Rates 07:15 Labor KPIs – Payroll, Sick Days, Resignations 08:00 Risk Levels & Financial Impact Analysis 08:45 Reliability Events & RCA Sign-Off 09:30 Warranty Claims – In Progress vs Closed 10:10 Lube & Fuel Sample Deviations – Bar Charts 10:50 Control System Failures & Stock Outs 11:30 Operator-Induced Issues & Observations 12:10 Emerging Equipment Issues by Origin 12:45 Final Insights & Dynamic Risk Indicators 13:30 Download Dashboard from other-levels.com #ProjectDashboard #ExcelDashboard #PerformanceTracker #FinancialDashboard #EquipmentMonitoring #SafetyAnalytics #ExcelForManagers #CAPEXvsOPEX #KPIDashboard #ExcelReporting #OperationsDashboard #ProjectManagementTool #DataVisualizationExcel #OtherLevels