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Watch the SAP Crystal Solutions demos below to learn how business users, report designers, and developers can develop and deliver professional, interactive reports and dashboards. To find information fast, use the drop-down menus and sort by category and solutions.

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Projected world sales model

Demo

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.

Projected world sales model Demo Xcelsius

Competitive comparison dashboard

Demo

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.

Competitive comparison dashboard Demo Xcelsius

Sales visual model

Demo

Analysis Factory's Sales Center visual model solution is designed for your executive sales management team. The sales center is the one place to monitor past, present, and future sales. It will hold past sales and current orders from a financial system of record (Oracle, J.D. Edwards, SAP), while simultaneously collecting sales forecasts from a forecasting or CRM tool (Siebel, salesforce.com) to present a seamless projection of how the quarter and year will turn out. Sales center users spend less time collecting and assembling the forecast, and more time communicating and executing their sales plans.

Sales visual model Demo Xcelsius

Profitability analysis

Demo

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.

Profitability analysis Demo Xcelsius

Analysis by regions

Demo

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.

Analysis by regions Demo Xcelsius

Bank profitability

Demo

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.

Bank profitability Demo Xcelsius

Daily executive report

Demo

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.

Daily executive report Demo Xcelsius

Loans by branch

Demo

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.

Loans by branch Demo Xcelsius

Monthly sales analysis

Demo

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.

Monthly sales analysis Demo Xcelsius

Portable interactive visual model

Demo

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.

Portable interactive visual model Demo Xcelsius

Revenue tool

Demo

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.

Revenue tool Demo Xcelsius

Sales visual model

Demo

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 Demo Xcelsius

Standard income statement

Demo

This interactive visual business model 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 versus 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 year-to-date.

Standard income statement Demo Xcelsius