Pharmaceuticals Sector Financial Dashboard — Excel Template
Make pharma finance reviews faster and sharper with a ready-to-use Excel dashboard tailored to commercial, FP&A, and portfolio teams. Track P&L, liquidity, R&D intensity, product returns/expiry, and SKU productivity in one place—no macros, fully editable.
What it tracks (out of the box)
Income Statement & Profitability
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Total Revenue, COGS, Gross Profit
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OPEX breakdown (Employee, Admin, Selling, Marketing, D&A)
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EBIT, EBITDA, Interest, Taxes, Net Profit
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Margins: Gross, Operating, EBITDA %, Net
Liquidity & Capital Structure
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Operating Cash Inflow/Outflow & Net OCF
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Current Ratio (Current Assets ÷ Current Liabilities)
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Debt-to-Equity and leverage snapshots
Pharma-Specific Operational KPIs
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R&D Expenditure & R&D Spend % of Revenue
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Gross Sales Return % (returns & expired products)
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Active Products (SKUs) & Revenue per SKU
Why it’s built for Pharma
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Isolate returns/expiry impact on gross-to-net quickly
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Monitor R&D intensity against revenue and targets
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Compare SKU productivity to prioritize the portfolio
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One-click filters for brand, TA, region, month/quarter
What you get
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Executive KPI cards, trend lines, variance vs. plan
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Clean data tabs for quick paste from ERP/BI exports (CSV/XLSX)
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Thresholds & RAG alerts; export to PDF/PPT for MBR/QBR
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Works with Excel 365/2021 (Windows & Mac)
For ready-to-use Dashboard Templates:
