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請查看下列適用於 Xcelsius 軟體的示範:
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全球銷售預估模型 – This interactive, visual model allows executives to forecast their annual sales and marketing expense for various world regions by modifying the projected sales growth for each region. Executives can further analyze regional results by comparing their five-year annual sales trends to their top two competitors, and by viewing relative market presence for all regions.
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競爭比較儀表板 – This dashboard allows you to perform competitive analysis across three key areas: cost structure, market share, and growth trends. View head-to-head comparisons of each line item in your income statement. Visualize your slice of the market versus your main competitors. And perform ad hoc analysis to see growth trends for you, your competitors, and the industry.
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財務視覺化商務模型 – Analysis Factory's ECFO solution helps financial managers present an accurate, comprehensive, yet easy to understand picture of an organization's fiscal and operating condition. ECFO meets many of the challenges facing financing departments of medium and large enterprises.
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銀行視覺化模型 – This financial visual model offers a dynamic combination of what-if scenarios and drill-down features. It covers aspects such as financial performance, growth, risk, and market share. Clicking on a specific value point shows the viewer the underlying individual report.
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銷售視覺化模型 – Analysis Factory's Sales Center visual model solution is designed for your executive sales management team. The sales center is the one place to monitor past, present, and future sales. It will hold past sales and current orders from a financial system of record (Oracle, J.D. Edwards, SAP), while simultaneously collecting sales forecasts from a forecasting or CRM tool (Siebel, salesforce.com) to present a seamless projection of how the quarter and year will turn out. Sales center users spend less time collecting and assembling the forecast, and more time communicating and executing their sales plans.
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收益性分析 – This profitability model allows you to create what-if scenarios by modifying sales growth rate and all other relevant accounts measured as a percentage of total sales. This example, built with fictitious data, depicts the most relevant accounts of a profit and loss statement, and shows the impact of changes on net income. The results change immediately, allowing you to create endless what-if scenarios.
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區域性分析 – 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.
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銀行獲利性 – This what-if analysis models return on equity for a financial institution. It demonstrates how executives can visually evaluate different scenarios by adjusting key variables. With each variation, the what-if model calculates and displays the projected result on all other accounts and at the same time compares each account with its target.
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日常行政報表 – This interactive visual model summarizes the daily status of a hospitality company's key performance indicators (KPIs) across 14 locations. It gives the executive an interactive view of the daily and monthly metrics that drive business.
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各分支借貸 – This interactive visual model displays the monthly balance by loan type for various branches. It allows executives to compare trends and growth rates across more than 30 locations, three different products, and three fiscal years of history. This example demonstrates how using different selectors in your business dashboard enables you to access over 500 charts in one slide.
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每月銷售分析 – This model shows how you can create a powerful PowerPoint slide to convey monthly sales. The presentation shows the monthly sales trend by each sales representative, and compares it against their respective budget. This analysis also demonstrates a projected forecast for each sales rep, based on total sales and a monthly variation against budget.
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可攜互動式視覺化模型 – 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.
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收益工具 – 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.
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銷售視覺化模型 – This robust, visual sales analytic shows hundred of data values including monthly sales by product type and sales region. It also displays consolidated sales and regional comparisons. For additional clarity, the chart also contains a table of the actual data values.
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標準損益表 – 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.
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客戶範例
請查看由 Xcelsius 客戶建置的實際儀表板:
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Acme 監視系統 – This interactive dashboard shows the effect of several sources of inaccuracy on a monitoring system. A user can visually evaluate different scenarios by adjusting key variables using the dials on the screen and immediately see the results. Javier Fernandez, author
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損益分析 – This dashboard helps users review the profit and loss for monthly and year-to-date sales results for different sales locations within the company. It also provides an overview of the sales profit and loss. At the same time, the user has the ability to make detailed adjustments to sales, costs, and expenses in order to identify possible opportunities for improving the operating profit. L.T. Zhao, author
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2005-2006 年高中課程前 30 名易當科目 – This dashboard provides a look at failure rates of the top thirty high school courses for different student groups. Michael Lara, author
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財務分析計算機 – This what-if analysis tool utilizes sales data and costs to generate profit/loss, break even, and other results based on user input. The chart shows real-time interaction of revenues and costs in the break-even equation as the variables change. Dynamic visibility allows you to customize input limits. Ron Tillis, author
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法律部門計分卡 – This interactive balanced scorecard is a performance management tool for a fictitious corporate law department. To ensure balance, the scorecard is centered around four key categories: employees, customers, communities, and profitable growth. Worldwide employees are able to access this scorecard to view results by geographic region. Gregg Steiger, author
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行銷促銷計畫 – The marketing promotion plan is a tool that assists users in the design and development of marketing plans. Users can perform cost-benefit analysis for various combinations of promotion plans. This tool also displays information such as revenues, schedules, and performances of individual promotion plans from the previous period, acting as a resource as you design new promotions. Jerry Tien, author
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醫療計畫成本比較 – This dashboard was designed to give health insurance brokers, employers, and employees a simple method for comparing the wide array of California small-group medical plans. With just a few clicks, you can find out which plan is best for individual needs. Prebuilt and custom claims scenarios allow you to compare out-of-pocket costs for each plan based on a range of medical expenses. Rob Shambaugh, author
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績效評定儀表板 – Visualize the performance of organizations in managing money, people, infrastructure, and information. Funded by the Pew Charitable Trusts, the Grading the States Dashboard presents the objective evaluations of the Government Performance Project conducted by top universities and journalists. Interactive tools enable users to benchmark states and quickly review the 20 metrics behind the grades, enabling users to see what each state should target before the next Grading the States report. Scott Bassett, author
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成蚊監視互動式圖表 – This interactive mosquito surveillance chart allows municipal clients to view current mosquito population levels by county, municipality, individual trap, and mosquito genus. Current data can also be compared to previous years. This single chart will produce over 1,000 possible combinations for one county. Michael McGinnis, author
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供應鏈管理儀表板 – This dashboard enables high-level executives to gain visibility into four main segments of their business: account management, project status, engineering and warehouse KPIs, and global activity. Each segment displays a number of KPIs with options for summaries and detailed drill-down data. The use of alerts and custom sections allows the user to quickly identify trends and problem areas within their organization. Rumico Tang Yuk, author
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