Xcelsius
software illuminates your business by providing consolidated views of key metrics, so you can
answer your business questions at-a-glance. Interact with your data like never before with what-if
scenarios and other visual components – and use your data to make informed decisions.
Demos |
||
|
Revenue tool
This visual analysis model simulates a company's revenue structure and allows the viewer to modify predictions regarding future sales and future sales targets. The result is an immediate, visual forecast of revenues versus goals in three categories. |
|
|
Analysis by regions
This interactive data visualization allows executives to analyze income statement accounts by comparing various regions along with their monthly and year-to-date trends. It compares the contribution of each region for each account, and flows to specific monthly and year-to-date details for the selected region. |
|
|
Portable interactive visual model
This one-page analytic showcases drill-down capability that allows executives to monitor results of selected metrics across various levels of the organization. It displays a set of metrics for different groups, departments, and divisions – and uses a combination of charts and gauges to visually highlight some classic metrics. |
|
|
Standard income statement
This interactive visual business model highlights a new way of presenting typical income statements. The viewer selects a desired region from a map, and can see its P&L and net income trend over the last six quarters versus target. Each region is represented by a color determined by its performance versus budget. For all other accounts, the data is displayed by months and year-to-date. |
|
Would you like to learn more about this SAP BusinessObjects solution? Please contact us at info@dunnsolutions.com or by phone at 800-486-DUNN.