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Interactive Reporting Charles Fox, VP of Interactive Reporting Asia Pacific June 2008

Interactive Reporting

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Interactive Reporting. Charles Fox, VP of Interactive Reporting Asia Pacific June 2008. Existing Business Issues. Today Lack of visibility into real-time corporate performance Problem Dependence on IT to develop customised reports for analytics - PowerPoint PPT Presentation

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Page 1: Interactive Reporting

Interactive Reporting

Charles Fox, VP of Interactive Reporting Asia PacificJune 2008

Page 2: Interactive Reporting

Existing Business Issues

Today Lack of visibility into real-time corporate

performance

Problem Dependence on IT to develop customised reports for

analytics Information is outdated and ‘flat’ vs. real-time and

‘interactive’

Solution Single Interactive User Interface for Analysing Data

Page 3: Interactive Reporting

Reporting Systems

Output Documents:Invoices, Purchase Orders,Checks, Receipts.

Analysis:Sales, Purchasing,Productivity, Inventory.

Internal Reports:Listings, Audit Trails,Transaction Logs.

Attributes:

Fixed, known formats, infrequentvariations, multiple fonts & logos.

Dynamic, ad-hoc, drill-down,customisable, requirementsare user specific.

Fixed formats,minor variations.

Page 4: Interactive Reporting

Form Reports

Page 5: Interactive Reporting

Systematic Reports

Page 6: Interactive Reporting

Most ERP’s do great

Form Reports Sales Invoices, Purchase Orders…

Systematic Reports Ageing, Lists…

Page 7: Interactive Reporting

Traditional Analytical Reports

A Perfectly Good Report?

Fixed Period

Fixed Grouping

No drill-down

Fixed Totals

Fix

ed

Sortin

g

Traditional Reporting Systems are inadequate for

analysing your data.

Page 8: Interactive Reporting

Cost vs. Benefits

Many BI tools have Analytics

Cost to Implement and Develop vary

Some tools – Extensive training and development

Man months to specify and develop

Building Cubes or Datamarts is very expensive

Long Return on Investment

Inflexible – not nimble

Only cost justifiable / viable for large staticAnalytical needs

Page 9: Interactive Reporting

What about Ancillary Systems?

Many clients have ancillary systems Scheduling, Tracking, Operational…

Many systems = Many Databases = Often Unique

Complex Cubes / Datamarts not cost justifiable

Page 10: Interactive Reporting

So we have a problem

These important systems operate without decision support

“It’s not measured and so it’s not managed”

Vital line of business systems withoutproper Business Intelligence

Page 11: Interactive Reporting

The Solution

Buy a Reporting Tool!

Page 12: Interactive Reporting

Sample of Complexity

Page 13: Interactive Reporting

Essence of Simplicity

Page 14: Interactive Reporting

Interactive Reporting Benefits

Pre-built templates to simplify implementation Sales, Services, Jobs, Purchasing, Inventory, Time

Billing

Simple Mapping : Template to Data

Fast implementation – days, not weeks or months

Nimble development

Web-based – no client install

Database and Vendor Independent

Page 15: Interactive Reporting

Benefits Continued…

Faster ROI with faster implementation

Changes in Strategy and KPI Quickly change your Analytical Views

Low Cost Implementation Across the board affordability

Graphics and Interactivity Dashboard and Analytics in one product

Page 16: Interactive Reporting

Some of Our Valued Clients

Confidential

Page 17: Interactive Reporting

Sales Performance Example

KPI Salesperson profit margin must be > 25%

KPI Salesperson profit margin must be > 25%

Below KPIBelow KPI

Page 18: Interactive Reporting

Switch from Graph to Table

Drill throughDrill through

Overall 22.03% margin

It’s below 25%

Overall 22.03% margin

It’s below 25%

Page 19: Interactive Reporting

Drill-down to Customer

Drill throughDrill through Negative margin

Negative margin

Page 20: Interactive Reporting

Drill to Item Sale

Drill throughDrill through

Sold below cost!

Sold below cost!

Page 21: Interactive Reporting

Drill to Invoice

Actual InvoiceActual Invoice

Analysis Tools Allow Discovery.This helps

determine what action to take.

Analysis Tools Allow Discovery.This helps

determine what action to take.

Page 22: Interactive Reporting

Product Demonstration

USA 800 370 9886Australia +61 2 9460 1422Ireland +353 21 485 0455Malaysia +60 3 2095 1069Email [email protected] www.interactivereporting.com