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
CXO-Cockpit Financial Example Image

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).

CXO-Cockpit Executive Report Example Image

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.

CXO-Cockpit Benchmark example Image

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).

CXO-Cockpit Waterfall example Image

The waterfall report is floating column report that visualizes how an initial value is increased or decreased by an intermediate series of numbers resulting in a final figure. The waterfall graph is a very popular graph, used to analyze the difference between actual and budget (or any other reference category) or to analyze the movements from last year to date. By selecting a line, the right top pane shows the trend of that specific member. Alternatively, you can drill down in the member structure. You can filter the value tree through another dimension and the view automatically zooms to the relevant part of the movement.

CXO-Cockpit Related Accounts example Image

This graph is a request from community members that want to analyze two related accounts in one graph. Typically this graph is used to analyze receivables and receivable days, prices and volume or sales and profitability. In the right top pane, the numbers are broken down into the underlying entities. Clicking on these entities, gives the user the possibility to analyze the numbers broken down into their underlying entities.