Drive strategic analysis of key performance indicators with the KPI overview template.
Combining both intuitive visuals and flexible table-oriented detail, the KPI overview report utilizes CXO Software’s signature ’performance tiles feature’, dynamic waterfall charts, and drillable tables to convey information about your organizations key performance indicators. This template enables organizations to effectively monitor the three highest value targets within their business.
The wizard will walk you through the definition and assignment of your KPI’s and provides the ability to define how these KPIs are split and reviewed within your organization. The format and layout of each KPI can be then further customized to suit your organizational needs. This is a great starting point to focus your organization’s monthly review in the right direction.
Change the POV dimension name into ‘Ref Scenario’ to use this dimension to compare the actual scenario with the selection made in the POV. Use a list for the POV with the only applicable scenarios.
DetailsProduct: CXO Data Source: Other AARO , BPC (HANA, MS or Netweaver) , Business Warehouse (BW) , EPM Cloud , Essbase , Financial Consolidation and Close (FCCS) , Hyperion Enterprise , Hyperion Financial Management (HFM) , Hyperion Planning , Onestream XF , Planning and Budgeting Cloud Service (PBCS) , SQL Server Analysis Services (SSAS) , Wolters Kluwer CCH Tagetik Type: Dashboard
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Please note: This dashboard requires an active CXO software license to access. Learn more about CXO.