The HI-CHART Experience
PracticalImplementation ofHICHERT®SUCCESS using Excel
In his concept HICHERT®SUCCESS Prof. Dr. Hichert explains the rules of successful Management Information Design. HI-CHART, as a long-time cooperation partner of Prof. Hichert, puts this concept into practice.
The following pages show some typical elements of business reports, that have proven to be very effective and successful.
In the ICV Meeting on February 17th you will be introduced to these design elements in more detail. This includes a live demo of the Software-Tool "chart-me", an Add-In which has been developed by HI-CHART to implement the chart designs suggested by Prof. Hichert using MS Excel.
Further information on HICHERT®SUCCESS concept: http://success.hichert.com Further information on HI-CHART and chart-me Add-In: http://www.hi-chart.com (Free 30-day Trial Version)
I'm looking forward to our ICV meeting on February 17th in Belgrade.
Best regards, Markus Wolff
markus.wolff@hi-chart.com
fequentlyusedbasictypesofvariancedisplay:
a) absolute b) absolute, in-bar
www.hi-chart.com
c) absolute, cumulated d) percentage
example1: year-to-date variance, combinedwith basevaluesBU (outline), ACT (black), FC (hatched)
example2: percentagevariances, combinedwithbasevalues
example3: variancesin tables
Hamburg20,218,224,5
Hannover15,014,415,1
Leipzig5,65,95,4
Rostock4,65,05,3
Cologne8,47,79,9
Munich25,125,425,4
Stuttgart2,82,83,2
Rest2,62,42,8
Germany186,8192,6188,8
example4: Profit andLoss statement withabsolute andpercentagevariances
Unifycharttypesandscalesin ordertocreatehigh informationdensity. www.hi-chart.com
example: Group overview Revenue, EBIT, Margin in %
createdby
China Net Sales were 82% below Budget Deviation (-45 TEUR)
Net Sales in tEUR
Budget Variance in tEUR and % Q1’2012
furtherreportexamples, createdby HI-CHART in cooperationwithProf. Dr. Hichert
Increased ROI from 2011 to 2013 (+2,6%) mainly stems from increased profits (+1,8 mEUR) Capital turn will stay constant at around 0,9
Alpha Corporation ROI Tree 2007..2011 ACT, 2012..2013 PL
furtherreportexamples, createdby HI-CHART in cooperationwithProf. Dr. Hichert
We face severe problems in USA: All four business units are below budget by more than 28%
Global Industries Inc.
Net Sales in mEUR by BUs and by Countries 2011: ACT, BUD and ∆BUD, ∆BUD% Beverage
www.hi-chart.com
furtherreportexamples, createdby HI-CHART in cooperationwithProf. Dr. Hichert
The share of indirect business came down from 69% in 2009 to around 50% in the 3 months
Beta inc.
Net Sales per day by distribution channel (in mEUR) 2009 until Dec. 22, 2011