경쟁 분석 대시보드
주요 지표에 걸쳐 회사의 성능을 주요 경쟁사와 비교하여 추적하고 분석하기 위해 설계된 고급 Excel 스프레드시트입니다.
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1. Create a new Excel spreadsheet titled '[companyName] Competitive Analysis Dashboard'. 2. In the first column, list the following headers: [metric], [companyName], and your main competitors ([competitor1Name], [competitor2Name], [competitor3Name]). 3. Define key performance metrics to track, such as [marketShare], [customerSatisfaction], [productInnovation], [operationalEfficiency], and [financialHealth]. 4. In the row corresponding to each metric, input your [companyName]'s current data in the [companyName] column, and your competitors' data in their respective columns. 5. Use Excel formulas to calculate the percentage difference between [companyName]'s performance and each competitor for every metric. This will highlight areas of strength and weakness. 6. Create a dynamic chart to visually compare [companyName] against each competitor for the selected metrics. 7. Implement conditional formatting to color-code each cell based on performance: green for leading, yellow for competitive, and red for lagging. 8. Add a pivot table to aggregate and summarize the data, providing insights into overall competitive positioning. 9. Secure the sheet with a password to ensure confidential data is protected. 10. Schedule a monthly review to update the dashboard with the latest data and analyze trends over time. 11. Share the dashboard with key stakeholders in [companyName] to foster strategic discussions and decision-making. 12. Continually refine the metrics and analysis based on evolving business needs and competitive landscape.
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