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Showcase Samples
Featured Example: Business Traveler Dashboard

Business Traveler Dashboard
The Business Traveler Dashboard demonstrates Xcelsius point-and-click, SOAP-based Web Service connectivity. It is connected to multiple Web Services that provide real-time travel information. A business traveler can use this dashboard to retrieve: time in various regions of the World, Global weather and airport information, stock quotes, currency exchange rates; and also search the latest news for topics of interest

   
Banking Dashboard
This financial dashboard offers a dynamic combination of "what-if" scenarios and drilldown features. It covers aspects such as financial performance, growth, risk, and market share. Clicking on a specific value point shows the viewer the underlying individual report.
For more information about this Dashboard, please contact us direct
   

Real-time Online Survey
This example demonstrates two valuable Xcelsius features: two-way connectivity to an external data source, and the integration of multiple dashboards into a master dashboard. Viewers submit their survey responses to a database where they are processed, and the aggregated results are returned real-time to the survey model. Two-way connectivity is ideal for gathering data from individual viewers, and presenting real-time results – such as surveys, and forecasting and planning models. Additionally, this example pulls multiple Xcelsius models into a master Xcelsius model, an excellent way to deploy large corporate dashboard

 
For more information about this Survey Tool, please contact us direct
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

   
Daily Executive Report
This dashboard 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.

   
Monthly Sales Report
The Monthly Sales model is an example of how you can create a powerful PowerPoint slide. The presentation shows the monthly sales trend by each sales representative, and compares it against their respective budget. This visual report also shows a projected forecast for each sales rep, based on total sales and a monthly variation against budget.
   
Portable Report
This one-page dashboard showcases drilldown 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.

   
Loans By Branch
This dashboard displays the monthly balance by loan type for various branches. It allows executives to compare trends and growth rates across more than 30 locations, by three different products and by three fiscal years of history. This example demonstrates how by using different selectors in your dashboard, you can access over 500 charts in one slide.

   
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 Report
This robust, visual sales report shows hundred of data values including monthly sales by product-type and by sales region. It also displays consolidated sales and regional comparisons. For additional clarity, the chart contains a table of the actual data values, as well.

   
Standard Income Statement
This interactive dashboard highlights a new way of presenting typical income statements. The viewer selects a desired region from a map, and can see its P&L and net income trend over the last six quarters vs. target. Each region is represented by a color determined by its performance versus budget. For all other accounts, the data is displayed by months and by year-to-date.

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