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In this workshop we create the awareness, that management reports can only be understood when a) we tell the receivers of our reports what we have to tell and b) we communicate in an understandable unified way. By applying the SUCCESS® rules we increase the readability and the understanding of reports. We show our participants methods for visual displays of complex information and put the findings into practise using their own reports. Design rules for management reports SUCCESS® by Prof. Rolf Hichert: Say, Unify, Condense, Check, Enable, Simplify, Structure. Excel lessons for better business charts using computers Type of diagrams and their applications Examples for visual display of complex information SUCCESS for tables and examples Workshop to analyse and improve the reports of your company Successful presentations with (despite of) Powerpoint Useful Excel templates.
Citation preview
• Date & time• Belgrade, 5–6 june 2013, from 9.00 to 17.30
• Language• Seminar tuition is in English language, as are all manuals and presentation. Therefore, in order to
benefit from participation, at least a passive knowledge of Englishis required.
• Registration fee• 690€ (+ VAT)• A 10 % discount is offered when at least three participants from one company register for a seminar.• The seminar price is per person and includes all the training manuals, lunches and refreshments, and
certification diploma in English. The price does not include hotel accommodation. Full payment of the invoice must be made before the start of the seminar as a precondition of participation.
How to Create Management Report?Belgrade, 5–6 june 2013
• Trainer• Trainer is Dietmar Pascher, partner and trainer in Controller Akademie Munich (http://www.controllerakademie.de/english)• Controller Akademie Munich organizes and conducts public seminars and workshops as well as in-house company since 1971.• Seeks to instruct management personnel and specialists who function as controllers and those members of a company who
are not controllers in the usual sense, but who need to have knowledge of certain controlling and accounting topics.• Provides companies with in-house assistance in developing and implementing controlling methods in German,
English, Spanish, Italian and French language.• Arranges training sessions in the use of the controlling tools through a “learning-by-doing” method.• Offers a systematic, modular training program in the practice of controlling conducted in public seminars in
German and English language.• Complies with the quality standard ISO 9001:2000 and its diploma program is certified by the International
Group of Controlling.
e Seminar Contente In this workshop we create the awareness, that
management reports can only be understood when a) we tell the receivers of our reports what we have to tell and b) we communicate in an understandable unified way.
e By applying the SUCCESS® rules we increase the readability and the understanding of reports. We show our participants methods for visual displays of complex information and put the findings into practise using their own reports.
> Design rules for management reports > SUCCESS® by Prof. Rolf Hichert: Say, Unify,
Condense, Check, Enable, Simplify, Structure.> Excel lessons for better business charts
using computers > Type of diagrams and their applications > Examples for visual display of complex
information > SUCCESS for tables and examples > Workshop to analyse and improve
the reports of your company > Successful presentations with
(despite of) Powerpoint> Useful Excel templates.
T: + 381 11 3047 126 | M: + 381 63 7004 518 | E: [email protected] | W: http://www.mcb.rs• How to apply:
• Who Should Attend• Professionals in Controlling (sales controllers, controllers, head of controlling, reporting, plan i analiza, ekonomika...)• Top management (CEO, CFO, Sales director, Production director)• All professionals who create or use Management reports
M U N I C H
Reporting & Communication Visualisation in Reports
CA-Seminar Program Stage III / Chapter III B © PAPERS OF CA CONTROLLER AKADEMIE AG
15,419,1
20,5
16,018,7 18,6
20,3
11,8
2004 2005 2006
6,29,9
19,2 19,9
2007
16,518,9
10,37,1
2004 2005 2006 2007
2004 2005 2006 2007 2004 2005 2006 2007
20
0
10
15
5
Mio €20
0
10
15
5
Mio €
20
0
10
15
5
Mio €20
0
10
15
5
Mio €
Remarks: None
Report Page 27
Graphical display of the development of net sales (in mill. EUR)
Food DivisionNet Sales Sweden (mill. €)
Food DivisionNet Sales USA (mill. €)
Food DivisionNet Sales Switzerland (mill. €)
Food DivisionNet Sales Belgium (mill. €)
Belgium
Switzerl.
Sweden
USA
15,419,1
20,5
16,018,7 18,6
20,3
11,8
2004 2005 2006
6,29,9
19,2 19,9
2007
16,518,9
10,37,1
2004 2005 2006 2007
2004 2005 2006 2007 2004 2005 2006 2007
20
0
10
15
5
Mio €20
0
10
15
5
Mio €
20
0
10
15
5
Mio €20
0
10
15
5
Mio €
Remarks: None
Report Page 27
Graphical display of the development of net sales (in mill. EUR)
Food DivisionNet Sales Sweden (mill. €)
Food DivisionNet Sales USA (mill. €)
Food DivisionNet Sales Switzerland (mill. €)
Food DivisionNet Sales Belgium (mill. €)
Belgium
Switzerl.
Sweden
USA
Omitdecoration
Avoidlegends
Omit pseudo -3D
Omit framesand borders
No framesarround values
Omitgrid lines
Omit colors
"Mio. €" is titleinformation
"Food Division" istitle information
OmitY axes
„Net Sales“ istitle information
Reporting & Communication Visualisation in Reports
CA-Seminar Program Stage III / Chapter III B © PAPERS OF CA CONTROLLER AKADEMIE AG
2004 2005 2006 2007
Belgium Switzerland
Sweden USA
2004 2005 2006 2007
2004 2005 2006 2007 2004 2005 2006 2007
15,419,1
20,5
16,018,7 18,6
20,3
11,8
6,29,9
19,2 19,916,5
18,9
10,37,1
Food DivisionNet Sales in mill. EUR
1 2 3 4 5 6 7
307 309333
402
305327
366
330
8 Budget
388
3 Chart
2 Title
4 Foot Note
5 Accentuation
+6%
In year 9 (Budget) we plan a budget increaseof six percent
AFG DivisionNet Sales in mill. EURYear 1 – Year 9 (Budget)
Source: Published Yearly Reports year 1 to year 8 (nominal) and Budget
1 Message
Reporting & Communication Visualisation in Reports
CA-Seminar Program Stage III / Chapter III B © PAPERS OF CA CONTROLLER AKADEMIE AG
Prices, Costsin Euro/Unit
Productionin units
Headcountin FTE
Percentagesas Rentabilities
Salesin Euro/Period
ACT
ACT -BUD
Conceptual
Managers can only understand the shown information quickly (like road maps) if we use a consistent notation
Source: T56 vom 23.4.
Essen
Nürnberg
Zürich
A1B1B2C1
DA
S
C2
DB
A1B1B2C1
DA
S
C2
DB
A1B1B2C1
DA
S
C2
DB
1341
1240
109
322
A1
BX
C1
C2
DL
DM
GA
GB
-4-1
1210
3-8
312
A1
BX
C1
C2
DL
DM
GA
GB
3-1
3-5-3
3-3
6
A1
BX
C1
C2
DL
DM
GA
GB
12-6
8-8
1214
18-23
A1
BX
C1
C2
DL
DM
GA
GB
52-12
113
449
322
A1
BX
C1
C2
DL
DM
GA
GB
45-6
-1237
2934
-3-10
A1
BX
C1
C2
DL
DM
GA
GB
-5-6
-12-4
-712
-6-3
A1
BX
C1
C2
DL
DM
GA
GB
3423
512
425
3212
8910
710
-113
-3
A1
BX
C1
C2
DL
DM
GA
GB
67
113
449
322
A1
BX
C1
C2
DL
DM
GA
GB
-23-4
-95
-512
-6-3
A1
BX
C1
C2
DL
DM
GA
GB
-4-5-6
7-5
5-5
-9
A1
BX
C1
C2
DL
DM
GA
GB
Bern DüsseldorfBerlin
St. Gallen WienSalzburg
Innsbruck MünchenFrankfurt
Profit by Divisions in mill. EUROffices Europe Q1
Business charts with high information density give a better overviewby allowing comparisons
Reporting & Communication Visualisation in Reports
CA-Seminar Program Stage III / Chapter III B © PAPERS OF CA CONTROLLER AKADEMIE AG
Company: ALPHA AG Type of report: Variances LY-ACT-BUD Date: 6th of May
Unit: Total Net Sales Actual month: AprilDevelopment of branches in D-A-CH
Act Last Year Budget Act Act/Act Last year Act/Budget
Region Variance Var. in % Variance Var. in %
EUR EUR EUR EUR EUR
Total 17277057 13623362 13330151 -3946907 -22,84% -293212 16.60%Subsidary Hamburg 5857553 3038115 4493907 -1363646 -23,28% 1455792 47.92%Subsidary München 3351702 3821627 2002859 -1348843 -40,24% -1818768 -47,59%Subsidary München 1653830 1957888 1238448 -415382 -25,12% -719440 -36.75Subsidary Dresden 1588177 1084500 1294517 -293660 -18,49% 210017 19.37%Subtotal Germany 12451262 9902129 9029731 -3421531 -27,48% -872398 -9.66Subsidary Wien 1581124 1032335 1215568 -365556 -23,12% 183233 17.75%Subsidary Bregenz 616595 663252 675341 58745 9,53% 12088 1.82%Subtotal Austria 2197719 1695587 1890908 -306811 -13,96% 195321 10.33%Subsidary Zürich 1655555 1430615 1997509 341954 20,65% 566894 39.63%Subsidary Lausanne 972521 595031 412003 -560518 -57,64% -183028 -30,76Subtotal Switzerland 2628077 2025646 2409512 -218565 -8,32% 383866 15.93%Responsible: Peter Maier, CFN, Tel. 0956, [email protected] KR-01 Page: 56
Negativbeispiel
Company: ALPHA AG Type of report: Variances LY-ACT-BUD Date: 6th of May
Unit: Total Net Sales Actual month: AprilDevelopment of branches in D-A-CH
Act Last Year Budget Act Act/Act Last year Act/Budget
Region Variance Var. in % Variance Var. in %
EUR EUR EUR EUR EUR
Total 17277057 13623362 13330151 -3946907 -22,84% -293212 16.60%Subsidary Hamburg 5857553 3038115 4493907 -1363646 -23,28% 1455792 47.92%Subsidary München 3351702 3821627 2002859 -1348843 -40,24% -1818768 -47,59%Subsidary München 1653830 1957888 1238448 -415382 -25,12% -719440 -36.75Subsidary Dresden 1588177 1084500 1294517 -293660 -18,49% 210017 19.37%Subtotal Germany 12451262 9902129 9029731 -3421531 -27,48% -872398 -9.66Subsidary Wien 1581124 1032335 1215568 -365556 -23,12% 183233 17.75%Subsidary Bregenz 616595 663252 675341 58745 9,53% 12088 1.82%Subtotal Austria 2197719 1695587 1890908 -306811 -13,96% 195321 10.33%Subsidary Zürich 1655555 1430615 1997509 341954 20,65% 566894 39.63%Subsidary Lausanne 972521 595031 412003 -560518 -57,64% -183028 -30,76Subtotal Switzerland 2628077 2025646 2409512 -218565 -8,32% 383866 15.93%Responsible: Peter Maier, CFN, Tel. 0956, [email protected] KR-01 Page: 56
Negative example
We rarely need twodigits after the point
Do not underline if there is no meaning
Try to avoid frames, shadowsand pattern
Omt terms like unit, value, date, structure, developmentetc..
No fonds like serifs
Presentation in thousandEURO should be good enough for a managementreport
Clear columnconcept: Last year, Act, Budget
EUR is title information
Consistent notation forregions, subidaries, branches
Using right justified columnheadings we can avoid thegrid lines
Extra lines increasereadablity
Avoid „(Sub)total“
Reporting & Communication Visualisation in Reports
CA-Seminar Program Stage III / Chapter III B © PAPERS OF CA CONTROLLER AKADEMIE AG
ALPHA AG Varaiance report LY-ACT-BUD 6th of May
Net Sales in Mill. EUR January ─ AprilRegions in D-A-CH
LY ACT - LY ACT ACT - BUD BUDRegion var of LY var of BUD
Hamburg 5.9 -1.4 -23% 4.5 1.5 48% 3.0█ München 3.4 -1.3 -40% 2.0 -1.8 █ -48% 3.8█ Düsseldorf 1.7 -0.4 -25% 1.2 -0.7 █ -37% 2.0
Dresden 1.6 -0.3 -18% 1.3 0.2 19% 1.1Germany 12.5 -3.4 -27% 9.0 -0.9 -10% 9.9
Wien 1.6 -0.4 -23% 1.2 0.2 18% 1.0Bregenz 0.6 0.1 10% 0.7 0.0 2% 0.7Austria 2.2 -0.3 -14% 1.9 0.2 10% 1.7
Zürich 1.7 0.3 21% 2.0 0.6 40% 1.4Lausanne 1.0 -0.6 -58% 0.4 -0.2 -31% 0.6Switzerland 2.7 -0.2 -8% 2.4 0.4 16% 2.0
D-A-CH 17.3 -3.9 -23% 13.3 -0.3 17% 13.6
Responsible: Peter Maier, CFN, Tel. 0956, [email protected] KR-01 Page: 56
In long listings an additional accentuation at the outsideborder is very helpful
Source: Seminar Managementberichte, Professor Rolf Hichert
28 21 19
27 19
Central
Europe
Rest of
Europe
America
Asia
RoW
France
147134
47
Scandinavia
68 7353
Canada
7748
106
China
89132
47
New Zealand
147121 103
Germany
Ø08 J J D
187154
198
UK
168
123
USA 262
151
Japan
111 10182
Australia
175152
87
Switzerland
65
134 136
Iberia
78121
70
Mexico
D
34 33 32
Singapore
38 27 25
Oceania
5426 23
Austria
9951
158
Italy
8353
79
Brazil
997881
Indonesia
101
5154
Africa
9952
98
Belgium
48 4714
Rest
18
Rest
48 46 53
Rest
Rest
29 26 20
Ø
Ø
Ø
Ø
Ø
Ø
Ø Ø
Ø
Ø
Ø ØØ
Ø
ØØØ
Ø
ØØ
Ø
ØØ
Ø
Ø
142
© www.hichert.com - Note: The legend (gray = previous year, black = actual year, etc.) is not shown on this page
Dashboards should provide high information density –
when using a 1024x768 beamer this is probably as far as you can get
Here, we want to analyze
revenues, expenses and
profit
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
No rings, no
pies, no circles
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
Time always
from left to right
Time always
from left to right
Source: SAP Annual Report 2010
Certain Charts
do not deliver insight
Consistent
Scaling
Consistent
scaling
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
SAP Group Revenues in bn EUR 2006..2010
Profit*
Operating margin
Revenues*
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
SAP Group Revenues, Expenses in bn EUR 2006..2010
Profit*
Operating margin
Revenues* Expenses*
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
Profit*
Operating margin
Revenues* Expenses*
Profit*
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
Profit*
Operating margin
Revenues* Expenses*
Profit*
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
Profit*
Operating margin
Revenues* Expenses*
Profit*
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
Profit*
Operating margin
Revenues* Expenses*
Profit*
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
Profit*
Operating margin
Expenses*
by business area
Revenues*
Profit*
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
© Rolf Hichert * IFRS
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS) Expenses
© Rolf Hichert * IFRS
Revenues* Expenses*
by business area
Profit*
SAP Group Revenues, Expenses, Profit in bn EUR 2006..2010
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS)
Operating margin
Expenses
© Rolf Hichert * IFRS
Profit*
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS)
Operating margin
Expenses
SAP could increase revenues by 33%...
© Rolf Hichert * IFRS
Profit*
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS)
+33%
Operating margin
Expenses
SAP could increase revenues by 33%...
© Rolf Hichert * IFRS
Profit*
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS)
+33%
Operating margin
Expenses
SAP could increase revenues by 33% -
but the operating margin went down by 6 pp
© Rolf Hichert * IFRS
Profit*
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Profitafter tax
Operatingprofit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Software andsw-relatedservices
Professionalservices andother services
Research anddevelopment
Sales andmarketing
Otheroperatingexpenses
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'06 '07 '08 '09 '10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Revenues (IFRS)
+33%
Operating margin
-6pp
Expenses
SAP could increase revenues by 33% -
but the operating margin went down by 6 pp
© Rolf Hichert * IFRS
Profit*
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Profitafter tax
Profit
OperatingProfit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Otheroperatingexpenses
Sales andmarketing
Research anddevelopment
Professionalservices andother services
Software andsw-relatedservices
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
Revenues (IFRS)
+33%
Expenses
SAP could increase revenues by 33% -
but the operating margin went down by 6 pp
© Rolf Hichert * IFRS
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Operating margin
-6pp
Profit*
PublicService
FinancialService
Service
Consumer
DiscreteMfg.
ProcessMfg.
by industry
1,3
2,8
2,4
1,1
2,4
2,5
'10
12,5
Profitafter tax
Profit
OperatingProfit
Operatingmargin
1,8 1,9 1,8 1,8 1,8
'10
2,52,7 2,7 2,6 2,6
26,6 26,3
23,324,3
20,8
Otheroperatingexpenses
Sales andmarketing
Research anddevelopment
Professionalservices andother services
Software andsw-relatedservices
1,9
2,2
2,5
2,2
2,6
2,12,1
2,31,9
2,1
0,4
0,5
0,7
0,8
1,6
1,31,5
1,6
1,6
1,7
1,1 1,41,7 1,7 1,8
'10
6,8
7,6
8,9
8,1
9,9
Other servicerevenue
Consultingrevenue
Subscriptionand othersw-related
service revenue
Supportrevenue
Softwarerevenue
by business area
2,2
2,2
2,5
2,1
2,2
3,5
3,8
4,6
5,3
6,1
0,6
0,6
0,5
0,4
0,5
0,4
3,03,4 3,6
2,63,3
'06 '07 '08 '09 '10
9,4
10,3
11,5
10,7
12,5
Germany
Rest ofEMEA
Japan
Rest ofAPJ
Rest ofAmericas
USA
by region
2,2
0,5
1,2
4,1
1,3
3,2
'10
12,5
Revenues (IFRS)
+33%
Expenses
SAP could increase revenues by 33% -
but the operating margin went down by 6 pp
© Rolf Hichert * IFRS
Revenues* Expenses*
by business area
SAP Group Revenues, Expenses, Profit in bn EUR Operating Margin in % 2006..2010
Operating margin
-6pp
Profit*
We compare this with the
original charts and tables
Source: SAP Annual Report 2010
We compare this with the
original charts and tables