Oracle Business IntelligenceOracle Business Intelligence

forNorCalOAUG

May 09 / Slide 2 / Title of Document

TUSCTUSC––OverviewOverview

� HQ in Chicago since 1988

� 300+ Consultants

� 20+ years experience providing IT solutions to thousands of companies

� 2000+ Clients

� Oracle Certified Advantage Partner–Applications and Technology

� Purchased by Rolta in Jan 2008

� Purchased WhittmanHart Consulting in Aug 2008

� Purchased Piocon in Jan, 2009

May 09 / Slide 3 / Title of Document

TUSCTUSC––Core Service AreasCore Service Areas

� Oracle Applications Implementation and Support

� Hyperion Implementation and Support

� Managed Services -- Remote DBA Support

� Oracle and Open Systems Development

� Oracle DBA and Database Services

� Oracle Infrastructure Services

� Oracle Business Intelligence and Data Warehouse Development

� Oracle Identity Management Services

� Oracle Training

� Oracle Product Sales

Piocon Piocon –– OverviewOverview

� Oracle Business Intelligence Experts since 1993

� 2 Time Award Winner� 2008 Titan Award Winner - Business Intelligence

� 2007 Titan Award Winner – Industry Solution

� Now a part of the Rolta & TUSC family� With 6 Titan Awards between us!

Rolta Rolta –– a Global Workforcea Global Workforce

Rolta Canada Ltd.Toronto

Rolta International Inc. Atlanta

Rolta Benelux The

Netherlands

Rolta India Ltd(Parent Company)

MumbaiRolta Saudi Arabia Ltd

Riyadh

Rolta ME FTZEDubai

Rolta UK Ltd.United Kingdom Rolta Deutschland GmbH

Germany

Rolta Asia PacificSydney

Worldwide Presence:

USACanadaUKGermanyNetherlandsSaudi ArabiaMiddle EastAustralia

Worldwide Headquarters: Mumbai

82 offices across India

Development and Delivery Centers:

MumbaiRiyadhAtlantaDenver

Rolta Regional, Branchand Support Offices

Rolta US powered by

TUSC and Piocon

May 09 / Slide 5 / BI

BIDW Success StoriesBIDW Success Stories

� IPSCO / SSAB� BI Roadmap of 2 year projects, w/ multiple BI Projects

deployed

� A.M. Castle� OBIEE custom development, BI Apps buy vs build

assessment

BIDW Success StoriesBIDW Success Stories

�Chevron� Pascagoula Refinery Intelligence

� Operational Excellence & Reliability Intelligence, global roll-out

� Pascagoula OBIEE Dashboards – replaced Crystal Reports

� Continuing…

� VCA Antech - Santa Monica� OBIEE custom development

� BI Publisher

� Lab Test Reporting

� Sales Rep Account Tracking

IPSCO HighlightsIPSCO Highlights

� Started in November 2005 with a Roadmap project

� Laid out BI Vision, 2006 / 2007 plans

� Delivered BI Infrastructure early 2006

� Delivered Executive Dashboard early 2006

� Delivered Procurement Analytics in late 2006

May 09 / Slide 9 / TUSC Overview

BI Process Framework

BusinessStrategy

(Plans, Practices,

andBudgets)

CurrentTechnology

Strategy

“As Is”Technology

Environment

“As Is”Application

Environment

BI Industry Trends & Best

Practices

BI “N State”Vision and

ArchitectureDeliverable

BI Strategy / Roadmap

Deliverable

Foundation Projects

BI Application Projects

“Quick Win”Opportunities

Financial Review

Risk Review

Business Impact Review

Program Management

Business Insight / Feedback

Strategy Roadmap DeliverResults

Consume/Feedback

IPSCO BI IPSCO BI ‘‘N StateN State’’ VisionVision

L1,L2,L3Systems

LocalOperationalData Store

Data

Integration

Process

Other

Internal

Data

External

Data

ETL / D

ata Quality Firew

all

Data

Warehouse

Data

Marts

Email

Analytics

Wireless

Delivery

Dashboards

and Reporting

Partners &

Customers

Suppliers

Enterprise Portal

Event Messages

Business Activity

Monitoring (BAM)

Process AlertsBAM Event Delivery and

DisplayEvent

Mess

ages

Event

Messages

Auditing and

Reconciliation

Process

11

2006 IPSCO BI Roadmap Timeline2006 IPSCO BI Roadmap TimelineJan 06 Feb 06 Mar 06 Apr 06 May 06 Jun 06 Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06

New Data Model

Deploy BI

Environment

Dashboard

Ad-Hoc

Ext Data Load

Phase II 2007 Roadmap

Procurement Analytics

Phase I:

Foundation Projects

Phase II:

Prioritized BI Projects

2/5/07 12

IPSCO 2007 BI Project TimelineIPSCO 2007 BI Project TimelineJan 07 Feb 07 Mar 07 Apr 07 May 07 June 07 Jul 07 Aug 07 Sep 07 Oct 07 Nov 07 Dec 07

NS Exec Dash 2

NS Exec Dash 1

NS PARS

BI PARS P2

Scrap (SMS)

Corporate, Coil,

Transportation

BICC / Maintenance -------------------�

Capital Spend RFE

Quality BI Phase 1 Quality BI Phase 2

IPSCO Procurement Analytics IPSCO Procurement Analytics

� “Power-user” focus

� In-depth analysis

� Sharable worksheets

AM Castle HighlightsAM Castle Highlights

� Started in late 2006 with an assessment of BI Apps

� Selected build (vs buy)

� Delivered BI Infrastructure early 2007

� Delivered BI application covering� Finance

� Inventory

� Sales

� Tremendous praise from customer’s user base

Data Warehouse

Oracle Applications

AM Castle SolutionAM Castle Solution

Sales Inventory Finance

Sales GL Balances Journal Entries

AP InvoicesCurrent Inventory

Inventory History

DSISales History

Chevron Highlights Chevron Highlights -- 20072007

� April - Collaborate ’07 (National Event)

� August – begin Discovery project

� December – deliver first iteration Data Warehouse / Reliability Dashboard

� On-time / On-budget

� Provided an intuitive tool to support URIP

� Tremendous business-side buy in

16

Chevron Highlights Chevron Highlights -- 20082008

� Selected as the corporate solution for reliability brief / dashboard (URIP)

� March through May – Discovery and Design for remaining 7 refineries worldwide

� During this process, Piocon solution was also selected as the standard for Operational Excellence effort

� URB and OE projects were combined into one

� August – Began work on first refinery

17

Project DeliverablesProject Deliverables

� Refinery 1 Data Warehouse � ETL Processes

� Reliability Intelligence Dashboard� Individual URB Metrics

� User Input Screens (APEX)

� Automated URB reports� BI Publisher

� Java merging application

18

19

19

ChevronChevron’’s General ETL Processs General ETL Process

Approx. ~80 staging ETLsApprox. ~60 warehouse ETLs

Reliability DW Project Source SystemsReliability DW Project Source Systems

20

Chevron’s ReliabilityData Warehouse

PassportCMMS

(Maximo coming)MeridiumReliability

Primavera

MOCManagement of

Change

TLRTemporaryLeak Repair

Pi / XANSProcess

Monitoring

SAP PM

IntelatracOperator

Routine Duties

21

RI Dashboard

•Highly intuitive

•Supported process that allowed for collaborative and horizontal work effort

•Individual chart metrics

•Tremendous value in achieving URIP goals

VCA Antech Santa Monica, CaVCA Antech Santa Monica, Ca

VCA Antech VCA Antech –– Santa Monica, CaSanta Monica, Ca

� VCA Antech - Santa Monica�$1B Public Company - “WOOF”

�500 Veterinary Clinics in the US (VCA)

�70% of all Vet Medical Lab Tests in US (Antech)

�Home Grown Systems

�Home Grown Data Warehouse

�Oracle Database

�Disco for Reports – Wanted More – Chose OBIEE

�And BI Publisher to replace Oracle Reports

VCA Antech VCA Antech –– Santa Monica, CaSanta Monica, Ca

� VCA Antech – OBIEE Usage since July ’08�8 Week POC - Develop 5 Reports – IT Sponsored

�CFO, COO, VP Sales became Sponsors

�Lab Test Results by Lab

�Lab Test Analysis by Veterinarian by Sales Rep

�Pet Disease Tracking with Google Maps

� Sales Analysis by Sales Rep by Veterinarian

�Daily Tracking of Test Purchases by Veterinarian

�Sales analysis by Rep by Vet with Google Maps

DrilldownDrilldown

Usage TrackingUsage Tracking

Client SampleClient Sample

www.tusc.com

Slide 30 / BI Rationalization

Contact Information

Eric Camplinecamplin@piocon.com(630) 607-7401

Hank Deckerdeckerh@tusc.com(626) 432-5423

www.tusc.com