Xcelsius Demos
Xcelsius Demos - from the lastest versions
DocumentsDate added
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.
Bank profitability - 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.
Competitive comparison dashboard - 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.
Daily executive report - 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.
Loans by branch - 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.
Monthly sales analysis - 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.
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.
Profitability analysis - 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.
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.
Sales visual model - 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.
Sales visual model - 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.
Projected world sales model - 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.