CXO-Cockpit - Executive Dashboards for

Hyperion Enterprise and HFM

Prepackaged Executive Dashboards by CXO Solutions

The CXO-Cockpit is a pre-built management dashboarding solution. It brings together the best ideas and practices of a community of CXO's, finance professionals, technology specialists and universities.

• High quality analysis and reporting out of the box
• Designed especially for Hyperion Enterprise & HFM
• One week implementation
• No capital investment
• Easy and intuitive to use
• Low risk and cost

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The most widely used and appreciated template in the CXO-Cockpit. It is mostly used for classic statements such as a profit and loss and balance sheet, with drill-down to the underlying detail. Upon selection of a line (1) the right top pane shows the trend in the last 6 months. Upon the selection of a column in the trend (2) the bottom section gives the detail with drill down to any dimension available (3).

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The executive overview is a classic report, with drill-down to underlying detail. The drill down for this screen can be restricted for certain types of users. Typically this template is used for CEO level reporting. The information does not require any additional explanations and can be viewed on Blackberry as well as on the internet browser.

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The benchmark report is used to benchmark the results of the selected company with other groups of companies in the organisation. A company can define multiple benchmark groups. Different benchmark reports can be set-up for different accounts. Often, these reports are used to benchmark profitability ratio's or receivable days. The benchmark reports are authorised to view other companies data (as an exception to the standard rule).

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For information on the CXO Cockpit, please download a pdf brochure, watch the 3 minute demonstration or call Concentric Solutions on

+44(0)1795 892 058 for more details.