동적 프로젝트 평가 및 재무 상태 대시보드

This Excel template dynamically evaluates the financial health and ROI potential of [companyName]'s projects over a specified period. It incorporates a blend of financial metrics to provide a clear overview and support strategic decision-making.

1. Input sections for basic information about each project, including [projectName], [projectManager], [startDate], and [endDate].
2. Project investment details including [initialInvestment], [estimatedRevenue], and [operatingCosts].
3. A section for key financial metrics: Net Present Value (NPV), Internal Rate of Return (IRR), and Payback Period, calculated for each project.
4. A dynamic dashboard that visually represents the data for quick analysis, including graphs for NPV, IRR, and Payback Period over time.
5. Conditional formatting to highlight projects that meet or exceed [companyName]'s criteria for investment (e.g., IRR above a certain threshold).
6. A 'scenario analysis' feature allowing users to adjust key variables ([estimatedRevenue], [operatingCosts]) to see how changes impact project valuations.
7. A cumulative financial health indicator that aggregates data across all projects to provide a snapshot of [companyName]'s portfolio health.
8. A risk assessment matrix that categorizes projects based on financial risk and potential return, using predefined criteria.

This template requires advanced Excel skills, particularly in functions such as XLOOKUP, SUMIFS, and dynamic charting.