Left Y-Axis label

Dynamic Label that can combine the description of dimension-members and free text. The member-description can be obtained by putting the 3-digit dimension abbreviation between square brackets (e.g., [CAT] for the Category dimension). Don't use the [ or ] character in free text.

Yes

Time Series

List of items that determines the X-axis of the chart; usually a Time-series associated with the Year and the Period dimension.

Yes

Label Base Category

Dynamic Label that can combine the description of dimension-members and free text. The member-description can be obtained by putting the 3-digit dimension abbreviation between square brackets (e.g., [CAT] for the Category dimension). Don't use the [ or ] character in free text.

Yes

Reverse Sign

In some underlying systems, costs are input as a negative income. By default, a graph would also show negative values, which makes the graphs less intuitive. The CXO-Cockpit therefore allows for reversing the sign for the purpose of showing such costs as positive values. The financial intelligence (evaluation of green/red) remains intact.

Yes

Breakdown Sorting

Allows the control and sort sequence of variances. Select the appropriate option from the pre defined list.

Yes

Variance Threshold

Threshold value for the Variance (e.g., Actual vs. Budget). If the Variance is less than this Threshold, then a neutral variance color is used (Orange). Otherwise Red (indicating an unfavorable variance) or Green (favorable variance) is used. Use e.g. -200;300 for an absolute threshold or -10%;20% for a relative threshold

Yes

Scale Main Account (denominator)

This defines the scaling used in the main account (denominator) it overrides the scaling for the report. Options are: Millions, Thousands, Unchanged (no scaling), Percentage. The last option multiplies the amount with 100 to show the amount as percentage. For example, an amount of 0.75 from the data source is shown as ‘75%’ in the CXO-Cockpit. 

Yes

Precision Main Account (denominator)

Yes