Excel Project: Employee Performance & Salary Dashboard
Goal:
Create a dashboard that tracks employee performance, attendance, and calculates salaries with conditions.
Instructions:
Import 3 sheets:
1. Employees Data (Name, ID, Department, Join Date, Base Salary)
2. Attendance Sheet (ID, Date, Status: Present/Absent/Late)
3. Performance Ratings (ID, Month, Rating: 1-5)
Tasks:
- Use VLOOKUP/XLOOKUP to fetch employee names and departments from Attendance & Performance
sheets.
- Use IF formulas to apply salary penalties:
- Late = 5% deduction
- Absent = full-day deduction (BaseSalary ÷ 30)
- Use nested IF or IFS to assign bonus:
- Rating 5 = 20% bonus
- Rating 4 = 10%
- Below 4 = No bonus
- Use data validation to restrict entries in Status and Ratings.
- Apply conditional formatting to highlight:
- Poor performance (Rating < 3)
- Frequent absentees (>5 days)
- Create a pivot table to summarize:
- Total salary per department
- Average rating per employee
- Build a dashboard with slicers for department and month, and charts for performance vs. salary.