One Location For All Your Financial Reporting Templates

At CXO Software we want you to perform at your best in today’s competitive and fast-changing environment by using the report that best fits your needs!

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Featured reports

Dynamic front-page for storyboards

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This front-page report has been designed to boost the graphical aspect of your management...

Homepage – including real-time FX and Stock information

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This homepage report has been divided into four building blocks; Current Actual comparison, Trend...

FTE – Trend analysis

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Monitor the employee-related costs and headcount in a single report view showing a 12-month...

Profit and loss – review

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This report allows you to track your most important Top 3 KPI’s to track...

12 months view – variance to Year Total

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Explore your full year objectives with the 12 months variance to company current Financial...

Sales performance by destination

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Starting with your regional sales numbers intuitively displayed on a map, the report also...

KPI’s overview

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Drive Strategic analysis of Key Performance Indicators with the KPI Overview Template. Combining both...

Profit and Loss selection by entity

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Take your P&L to the next level with the Profit and Loss – Selection...

KPI’s overview

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Drive Strategic analysis of Key Performance Indicators with the KPI Overview Template. Combining both...

Profit and Loss dashboard including trend analysis

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Simply click on an account in your P&L and see the trend of that...

FTE – Trend analysis

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Monitor the employee-related costs and headcount in a single report view showing a 12-month...

Management information dashboard

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Give your Executives Everything they need and nothing they don’t with the Management Information...

Profit and Loss including bridge chart

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Kick Excel to the curb and utilize the ‘Profit and Loss Including Bridge’ Template...

Sales performance by destination

(2)

Starting with your regional sales numbers intuitively displayed on a map, the report also...

Profit and Loss including Bridge (including column drill)

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Simply click on an account in your P&L and see the trend of that...

12 months view – variance to Year Total

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Explore your full year objectives with the 12 months variance to company current Financial...

Topsheet month vs budget

(1)

Get Connected with your organizations performance faster than you ever have before by utilizing...

Latest reports

Dynamic front-page for storyboards

(0)

This front-page report has been designed to boost the graphical aspect of your management...

Profit and Loss including Bridge (including column drill)

(0)

Simply click on an account in your P&L and see the trend of that...

Homepage – including real-time FX and Stock information

(0)

This homepage report has been divided into four building blocks; Current Actual comparison, Trend...

FTE – Trend analysis

(0)

Monitor the employee-related costs and headcount in a single report view showing a 12-month...

Profit and loss – review

(0)

This report allows you to track your most important Top 3 KPI’s to track...

12 months view – variance to Year Total

(0)

Explore your full year objectives with the 12 months variance to company current Financial...

Home page with image redirects

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Starting with your key numbers intuitively displayed in the four tiles. Navigate from the...

Sales performance by destination

(2)

Starting with your regional sales numbers intuitively displayed on a map, the report also...

Data and commentary sign-off (narrative template)

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This narrative template can be used to keep track of both the data reviewing...

Dashboard – 13 months rolling (for splitted dimension)

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Centralize your long-term reporting trend review with the 13 Months Rolling Dashboard. Centered around...

Dashboard – 13 months rolling

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Centralize your long-term reporting trend review with the 13 Months Rolling Dashboard. Centered around...

Company overview

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Starting with your key numbers intuitively displayed in the four tiles. Navigate from the...

Profit and Loss incl predictive analysis

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This chart shows a prediction of future performance based on 2 full historical years....

Profit and Loss dashboard including trend analysis

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Simply click on an account in your P&L and see the trend of that...

Trend Dashboard

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This chart shows a trend for a selected account. The power of this visualization...

Management information dashboard

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Give your Executives Everything they need and nothing they don’t with the Management Information...

Topsheet month vs budget

(1)

Get Connected with your organizations performance faster than you ever have before by utilizing...

KPI’s overview

(0)

Drive Strategic analysis of Key Performance Indicators with the KPI Overview Template. Combining both...

Profit and Loss including bridge chart

(0)

Kick Excel to the curb and utilize the ‘Profit and Loss Including Bridge’ Template...

Profit and Loss selection by entity

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Take your P&L to the next level with the Profit and Loss – Selection...

Monthly sales dashboard

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‘Make monthly Sales dashboards great again’ with CXO Software’s Monthly Sales Dashboard! Enrich analysis and...

Daily 3D report comparing store sales

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Get all about Growth with the 3D Report on Comparable Sales. This report is...

At CXO Software we want you to perform at your best in today’s competitive and fast-changing environment by using the report that best fits your needs!

Featured reports

Dynamic front-page for storyboards

Homepage – including real-time FX and Stock information

FTE – Trend analysis

Profit and loss – review

12 months view – variance to Year Total

Sales performance by destination

KPI’s overview

Profit and Loss selection by entity

Most viewed reports

KPI’s overview

Profit and Loss dashboard including trend analysis

FTE – Trend analysis

Management information dashboard

Profit and Loss including bridge chart

Sales performance by destination

Profit and Loss including Bridge (including column drill)

12 months view – variance to Year Total

Topsheet month vs budget

Latest reports

Dynamic front-page for storyboards

Profit and Loss including Bridge (including column drill)

Homepage – including real-time FX and Stock information

FTE – Trend analysis

Profit and loss – review

12 months view – variance to Year Total

Home page with image redirects

Sales performance by destination

Data and commentary sign-off (narrative template)

Dashboard – 13 months rolling (for splitted dimension)

Dashboard – 13 months rolling

Company overview

Profit and Loss incl predictive analysis

Profit and Loss dashboard including trend analysis

Trend Dashboard

Management information dashboard

Topsheet month vs budget

KPI’s overview

Profit and Loss including bridge chart

Profit and Loss selection by entity

Monthly sales dashboard

Daily 3D report comparing store sales