KPI Dashboard

Gene Therapy KPI Dashboard in Google Sheets

Gene therapy programs operate in a highly complex, data-driven, and compliance-sensitive environment. Tracking performance manually across experiments, trials, manufacturing, and quality metrics often leads to delays, errors, and missed insights.

That is exactly why the Gene Therapy KPI Dashboard in Google Sheets is a powerful, ready-to-use solution for research teams, biotech companies, and life-science organizations.

This dashboard converts raw KPI data into clear, structured, and actionable insights, helping teams monitor performance, compare targets, and track trends—without complex tools or coding.

 What Is the Gene Therapy KPI Dashboard in Google Sheets?

The Gene Therapy KPI Dashboard in Google Sheets is a fully automated KPI tracking template designed to monitor critical gene therapy performance indicators such as efficiency, quality, cost, timelines, and outcomes.

It enables you to:

  • Track MTD, YTD, Target, and Previous Year KPIs

  • Compare Target vs Actual and PY vs Actual

  • Visualize KPI trends over time

  • Maintain KPI definitions, formulas, and classifications in one place

All of this works directly inside Google Sheets, making it cloud-based, collaborative, and easy to maintain.

 Dashboard Structure – 6 Key Worksheets

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

The dashboard is logically structured to separate data input, KPI logic, and visualization.

 Dashboard Sheet Tab – Executive KPI Overview

This is the main dashboard page where all KPIs are displayed.

🔹 Key Features

  • Month selector available at Cell D3

  • Entire dashboard updates automatically based on selected month

  • Displays:

    • MTD Actual, Target, Previous Year

    • YTD Actual, Target, Previous Year

  • Automatic comparison:

    • Target vs Actual

    • Previous Year vs Actual

  • Conditional formatting with:

    • 🔺 Up arrows for improvement

    • 🔻 Down arrows for decline

This page is ideal for leadership reviews and monthly performance meetings.

Gene Therapy KPI Dashboard in Google Sheets
Gene Therapy KPI Dashboard in Google Sheets

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 KPI Trend Sheet Tab – KPI-Wise Deep Dive

This sheet allows users to analyze one KPI at a time.

🔹 Key Highlights

  • KPI selection dropdown at Cell C3

Displays:

  • KPI Group
  • KPI Unit
  • KPI Type (Upper the Better / Lower the Better)
  • KPI Formula
  • KPI Definition

This ensures complete transparency and understanding of every KPI being tracked.

 KPI Trend Sheet Tab
KPI Trend Sheet Tab

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 Actual Number Sheet Tab – Data Entry (Current Year)

This sheet is used to input actual performance data.

🔹 How It Works

  • Enter MTD and YTD actual values

  • Month selection available at Cell E1

  • Only the first month of the year needs to be defined once

  • Remaining calculations adjust automatically

This keeps data entry simple and structured.

 Actual Number Sheet Tab
Actual Number Sheet Tab

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 Target Sheet Tab – KPI Targets

This sheet is used to define performance goals.

🔹 Features

  • Enter MTD and YTD targets for each KPI

Targets feed directly into:

  • Dashboard comparisons
  • Variance calculations
  • Trend analysis

This helps align research, operations, and management goals.

 Target Sheet Tab
Target Sheet Tab

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 Previous Year Number Sheet Tab – Historical Comparison

This sheet stores last year’s KPI data.

🔹 Purpose

  • Enables year-over-year comparison

  • Automatically calculates PY vs Actual variance

  • Helps identify long-term performance trends

 Previous Year Number Sheet Tab
Previous Year Number Sheet Tab

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 KPI Definition Sheet Tab – KPI Master Table

This is the backbone of the entire dashboard.

 Columns Included

  • KPI Name

  • KPI Group

  • Unit

  • Formula

  • KPI Definition

  • KPI Type (UTB / LTB)

Keeping all KPI logic in one place ensures consistency and audit readiness.

 KPI Definition Sheet Tab
KPI Definition Sheet Tab

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

 Advantages of Gene Therapy KPI Dashboard in Google Sheets

  •  Centralized KPI tracking in one file

  •  Saves hours of manual reporting

  •  Clear performance comparison with targets

  •  Ideal for research, clinical, and manufacturing KPIs

  •  Cloud-based and team-friendly

  •  Reusable across projects and years

 Opportunities for Improvement

  • Add automated data imports from lab systems

  • Introduce phase-wise or trial-wise filters

  • Extend KPI library for regulatory compliance tracking

  • Add predictive trend indicators

 Best Practices for Using This Dashboard

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

  • Keep KPI definitions standardized

  • Update actual and target data monthly

  • Review UTB/LTB KPIs separately for clarity

  • Use trend analysis for decision-making

  • Share read-only access with stakeholders

 Who Can Use This Dashboard?

  • Gene Therapy Research Teams

  • Biotech & Pharmaceutical Companies

  • Clinical Operations Teams

  • Quality & Compliance Teams

  • Life-Science Analysts

  • Program & Portfolio Managers

 Final Thoughts

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

The Gene Therapy KPI Dashboard in Google Sheets is a practical, scalable, and business-ready solution for tracking complex gene therapy KPIs with clarity and confidence.

Instead of managing scattered spreadsheets, you get a single, structured KPI system that supports better decisions, stronger performance reviews, and long-term success.

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

Youtube.com/@NeotechNavigators

Watch the step-by-step video tutorial:

 

Click to Buy Gene Therapy KPI Dashboard in Google Sheets

PK
Meet PK, the founder of NeotechNavigators.com! With over 15 years of experience in Data Visualization, Excel Automation, and dashboard creation. PK is a Microsoft Certified Professional who has a passion for all things in Excel. PK loves to explore new and innovative ways to use Excel and is always eager to share his knowledge with others. With an eye for detail and a commitment to excellence, PK has become a go-to expert in the world of Excel. Whether you're looking to create stunning visualizations or streamline your workflow with automation, PK has the skills and expertise to help you succeed. Join the many satisfied clients who have benefited from PK's services and see how he can take your data analysis skills to the next level!
http://neotechnavigators.com