Home Page

This template is specifically developed as a starting page for the application. The Home Page will represent the entry point of CXO-Cockpit and will give the end-user a quick overview how the company is performing against its most important KPI’s.

It is also possible to create a user defined Home Page using a Free Format Report or any other Standard Template.

Specific Home Pages can be built and assigned to a specific Users or User Group, so that each User or User Group can have a different Home Page according to their requirements. The Home Report (Home Page) for each User can be assigned within the User Group that they belong to. For Users that are members of multiple User Groups, a Home Report Override value can be provided.

What is shown on the Home Page?

1. This represents a list of KPI’s or Accounts from your company. This can be any KPI or Account that is available in the underlying Source system. More derived KPIs can be created. The KPIs are interactive, which means the user can drill down on them for further detail on a Periodic and YTD basis. In the example above you see that EBITDA is highlighted and the detail for the children of the Entity in the Point of View is displayed in the graph below.
2. You can view the KPIs from an Actual perspective in the first column.
3. You can also view the KPIs from a Forecast perspective. In this column we can represent any category that has been defined in the underlying Source system. For instance comparison with Budget, Previous Forecast, Last Year Actuals, etc. are all possible within this pick list.
4. In the graph the bullets represent the Forecast values, the bars represent the Actual data, where the signal color green represents the fact that Actual figures are better than Forecast and red is worse than Forecast.
5. The selected row (in this case EBITDA) can be viewed by Entity, but also by other dimensions like Product, Customer, etc. that are defined in the underlying Source system.
6. Recent News can be seen in this section.