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Copyright ©2015, Host Analytics, Inc. All rights reserved. Host Analytics is a registered trademark of Host Analytics, Inc.
Q1 2014 Q2 2014 Q3 2014 Q4 2014 Q1 2015 Q2 2015 Q3 2015 Q4 2015
Scen
ario
/ M
TD
$1.4m$1.3m$1.2m$1.1m$1.0m$0.9m$0.8m$0.7m$0.6m$0.5m$0.4m
Real-time Performance ManagementKnow exactly how your organization is performing anytime, anywhere with up-to-date data. Plans, actuals, metrics, and economic indicators all in one system means you can focus on analyzing business results, not information gathering. Drill deep into details from the office or your mobile device to make smart decisions when, and where, they need to be made.
Actionable Insights in Data You TrustGain new insight by bringing together operational, financial, and external data directly from the source systems. Create reports, dashboards, and scorecards to visualize and easily digest key information from revenue per FTE to monthly sales volume to head count. Understand the state of the business while you set, monitor, and adjust strategy based on results you trust.
Visual Reports Made EasyEasily grasp performance drivers when viewed in charts and graphs. Quick clicks allow you to dive in and see the data in various ways — by region, top performing products, or cost center. Publish the resulting charts through the Financial Package Publisher as PowerPoint slides, and share them across the organization. Or empower all managers to research their own questions with self-service dashboards and reports.
Manage enterprise, departmental, and line of business performance at a lower cost and without IT support through real-time insights delivered through Host Analytics Business Analytics. Make confident strategic decisions based on up-to-date financial, operational, and external information.
Host Analytics Business Analytics
Datasheet
Visualize Performance
• Interactive, graphical dashboards, scorecards, and reports
• Library of more than 6,000 key performance indicators (KPIs)
• Analytics available on your mobile devices• Financial and operational data together in one
secure cloud platform
KEY FEATURES
• Spend less time gathering data, more time analyzing information
• Empower managers with personalized information
• Get the answers you need when you need them without relying on IT
• Manage performance in real-time using up-to-date data
• Respond quickly to new market opportunities and business trends
KEY BENEFITS
REVENUE BY COUNTRY
YTD
$5.84 - 7.52b$4.18 - 5.84b$2.48 - 4.18b$0.80 - 2.48b
BUDGET VS. ACTUAL
2014 Budget2014 Forecast Q22015 BudgetActual
Country / Amt
$20m $40m $60m $80m $100m $120m
Top Performing Products by Country
W006342 / Fund B
D006341 / Fund A$103,439,358
$44,126,568$21,850,147
$68,099,899
$83,627,831
$25,376,262$10,025,665
$42,085,500
United StatesUnited KingdomCanadaAustralia
HighlightsKey Performance Indicators Select key performance indicators (KPIs) from a library of more than 6,000. Include KPIs in your planning to easily track progress against corporate strategy with critical metrics.
Preconfigured Dashboards Roll out personal dashboards in record time. Self-service customization makes it easy to perfectly tailor reports and dashboards to your organization’s (or an individual user’s) needs. Graphical presentation allows you to easily digest key information for quick responses to new opportunities and market trends.
Balanced Scorecards Align your organization to your strategy. Color-coded graphics show you organizational performance at a glance. Drill down into department, product, or other areas to understand performance drivers and trouble spots.
Financial and Operational Data Enable more powerful decision-making by integrating data from all of your business systems, including HR, ERP, CRM, Marketing Automation, Customer Service, and Supply Chain Management. View cross-department metrics, such as revenue per FTE, and support costs by product. Host Analytics offers connectors for automatic data uploads and live access to most business applications.
Third-Party Data Feeds Bring economic indicators, such as the consumer price index, and daily exchange rates directly into your application. Benchmark your performance against peers and the market in general. Scheduled data refreshes ensure that you always have the latest information.
Open BI Easily export data from Host Analytics Cloud EPM Suite into your existing business intelligence tool with our open database connectivity (ODBC) driver.
Mobile Access Monitor performance on the go with mobile-accessible reports and dashboards. Keep the state of the business at your fingertips with just a mobile device and an Internet connection.
About Host AnalyticsHost Analytics is an established industry leader and a low-risk choice for public companies, from the fast-growing to the Fortune 500. Host Analytics is the only cloud vendor to be on the Gartner Magic Quadrant for Corporate Performance Management Suites for the last six years.
Host Analytics Business Analytics
Rev: 061715a
Copyright ©2015, Host Analytics, Inc. All rights reserved. Host Analytics is a registered trademark of Host Analytics, Inc.
U.S. Headquarters101 Redwood Shores Pkwy, Suite 101Redwood City, CA 94065 USAT 650 249 7100F 650 249 7101
Toll Free: 866-391-HOST (4678) [email protected]
Baxa Case Study Before Host Analytics, Baxa finance analysts could only collect and input data. Now they can analyze it, too.
BI + EPM + External Data Bring it all together for a more complete picture and analysis.
MORE INFORMATION
“With Host Analytics we have a finance department that does analysis, not just data entry.”
Irene Krysiak, Finance Director | Baxa Corporation
TOP PERFORMING PRODUCTS BY COUNTRY
