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Financial Visual Business Model |
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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 the Finance Department of today’s medium to large companies. |
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Executive Console |
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BrightPoint Consulting’s Executive Console connected to an ERP system provides a convenient way for executives to monitor various aspects of their business. This visualization uses composite key performance indexes that consolidate the multiple key performance indicators (KPIs) for each of the four departments. Supporting analytics are presented for each KPI in an easy to read, interactive format, that lets the viewer drill down into the source ERP data. This design provides executives with a concise “one-glance” summary of all important business functions. |
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Banking Visual Model |
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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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Real-time Online Survey |
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This example demonstrates two valuable Crystal Xcelsius features: two-way connectivity to an external data source, and the integration of multiple analytics into a visual model. Viewers submit their survey responses to a database where they are processed, and the aggregated results are returned real-time to the survey model. Two-way connectivity is ideal for gathering data from individual viewers, and presenting real-time results – such as surveys, and forecasting and planning models. Additionally, this example pulls multiple Crystal Xcelsius models into a master Crystal Xcelsius model, an excellent way to deploy visual business models out to workgroups. |
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Sales Visual Model |
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Analysis Factory’s Sales Center visual model solution is designed for the Executive Sales Management Team. The Sales Center is the one place to monitor the most important factor for most companies: Sales – past, present, and future. 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 CR/M 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 Plan. |
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Profitability Analysis |
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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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Analysis by Regions |
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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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Bank Profitability |
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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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Daily Executive Report |
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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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Loans by Branch |
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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, by three different products and by three fiscal years of history. This example demonstrates how by using different selectors in your business dashboard, you can access over 500 charts in one slide. |
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Monthly Sales Analytic |
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The Monthly Sales model is an example of how you can create a powerful PowerPoint slide. The presentation shows the monthly sales trend by each sales representative, and compares it against their respective budget. This Analytic also shows a projected forecast for each sales rep, based on total sales and a monthly variation against budget. |
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Portable Interactive Visual Model |
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This one-page analytic showcases drilldown 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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Revenue Tool |
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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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Sales Visual Model |
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This robust, visual sales analytic shows hundred of data values including monthly sales by product-type and by sales region. It also displays consolidated sales and regional comparisons. For additional clarity, the chart contains a table of the actual data values, as well. |
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Standard Income Statement |
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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 vs. 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 by year-to-date. |
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