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Customer Perspectives Webinar Series Oil & Gas / Energy

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Does Fuse integrate with P6?

2 July 12, 2012

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// Acumen

◦  Project management software company

◦  Insight into challenges & use of analytics to overcome them

◦  Core Concepts: 1.  Project success requires a sound plan

2.  Forecast accuracy requires risk consideration

Proven Project Analytics

Product Offerings

Risk Workshops

Acumen Fuse®

Software Training

Realistic Scheduling

Critiqued

The Base

Risk-Adjusted

Optimized

Team-Aligned // S5

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// S3

// S2

// S1

3 July 12, 2012

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// Acumen Fuse Platform

◦  Fuse: analytics platform ◦  Schedule quality critique ◦  Logic integrity check ◦  Schedule comparison ◦  Performance insight

Enterprise Project Analysis

Metric Analyzer

Logic Analyzer

Forensic Analyzer

Schedule Cleanser

4 July 12, 2012

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// Better Planning = Project Success

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Project Quality- The Fuse Schedule Index™

Proven Correlation

5 July 12, 2012

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// Overview & Objectives

◦  Proven value in: ◦  Owner and Contractor Alignment ◦  Project team collaboration ◦  Standards implementation and adherence ◦  Time savings

◦  Agenda: ◦  Three user stories ◦  Acumen Fuse demo ◦  Q&A (submit Q’s through Questions box)

6 July 12, 2012

// Marathon Josh Rowan

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// Josh Rowan

Objective: Focus on lean program delivery through efficient allocation of capital and field resources. Metrics & Criteria:

◦  Schedule ready for risk analysis ◦  Custom metrics for well readiness / operations

Outcome: ◦  Real-time reporting on performance variance,

trending, and resource deficiency ◦  Collaboration & alignment between stakeholder

groups

Project Controls – Marathon

8 July 12, 2012

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// Marathon Custom Metrics

◦  What gets measured gets monitored ◦  Provide clear line-of-sight into program

drivers based on cycle times ◦  Data is both granular and aggregated for

analysis ◦  Specialized codes allow for tracking of key

components by group (e.g. land, regulatory, drilling, etc.)

◦  KPIs and metrics leveraged for improved operational and financial planning

9 July 12, 2012

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// Marathon Custom Report

◦  Historical planning tools were separate and not combined ◦  Lack of integration prevented delay analysis/impact

and resource evaluation ◦  Current state: Primavera P6 with customized,

graphical reporting from Acumen Fuse ◦  New reports leverage “data rich” format

◦  Allow asset management and senior leaders to assess health of well inventory

◦  Highlights “idle” or wasted time for crews, rigs, etc

10 July 12, 2012

// Dwayne Arnold Florida Power & Light

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// Dwayne Arnold

Objective: Faster, more efficient means of running daily schedule health and baseline critiques. Metrics & Criteria:

◦  DCMA 14 Point Assessment Metrics ◦  Custom FPL metrics ◦  Forensic Analysis to identify schedule

changes

FPL/EPU Unit 2 Outage Lead Scheduler

12 July 12, 2012

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// Dwayne Arnold

Project Analysis Details: ◦  40,000 activity schedule

◦  Filter for EPU activities specifically ◦  Analyze Schedule Health using a combination of the DCMA 14

Point Assessment library & FPL Custom metrics

◦  Various contractors all updating the schedule ◦  Identify changes made to the schedule using Fuse Forensic

Analyzer

◦  Quick Turnaround ◦  Schedule taken offline at 7am for checks, needs to be back up

by 10am

FPL/EPU Unit 2 Outage Lead Scheduler

13 July 12, 2012

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// Florida Power & Light

◦  Number of emergent activities added

◦  Number of activities riding the data date

◦  Number of activities with duration > 24 hours without a BINGO sheet

Custom Metrics

14 July 12, 2012

// Jody MacLeod

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// Jody MacLeod

Objective: Standardize EPC schedule criteria in order to create a sound integrated schedule. Metrics & Criteria:

◦  14 Point Assessment metrics ◦  Initial target score requirement of 60%

Outcome: ◦  Better alignment and collaboration between

EPCs and Owner ◦  Reliable schedule basis for risk analysis

Project Controls Manager

16 July 12, 2012

// Questions

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// Acumen Annual Summit

Hotel ZaZa // Houston, TX ◦  Fuse hands-on workshops

◦  Metric Development ◦  Custom Reporting ◦  API

◦  Presentation sessions ◦  Schedule and risk management best

practices ◦  Fuse user stories

◦  Networking events ◦  Opening poolside reception ◦  Networking party at The Houston Zoo

September 17 – 19, 2012

18 July 12, 2012