Employee Performance & Payroll Dashboard

I built an Excel-based Employee Performance & Payroll Dashboard to organize employee data, calculate payroll metrics, and provide a clear management-level view of salaries, bonuses, and department performance.

The project transforms structured employee data into an easy-to-use reporting dashboard with KPIs, department analysis, Pivot Tables, and visual charts.

What I Built

Structured employee data using Excel Tables

Salary, bonus, and total income calculations

Employee and department-level analysis

KPI cards for key payroll metrics

Pivot Tables and Pivot Charts

Department headcount and income analysis

Average, minimum, and maximum salary analysis

Clean and professional dashboard layout

Key Metrics

Total Employees

Average Salary

Highest Salary

Lowest Salary

Total Payroll

Total Bonus

Department Headcount

Average Income by Department

Tools & Skills

Microsoft Excel · Excel Tables · Structured References · IF · COUNTIF · SUMIF · AVERAGEIF · Pivot Tables · Pivot Charts · Dashboard Design · Data Analysis · KPI Reporting

Business Value

The dashboard converts raw employee information into a practical management report that makes payroll and department-level analysis easier to understand and review.

Deliverable

An editable Excel workbook containing the source data, calculations, analysis, Pivot Tables, charts, and final dashboard.