Home Welcome Partners! David Cook November, 2009

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Welcome Partners!

David Cook November, 2009

Copyright 2007, Information Builders. Slide 2Home

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Information BuildersPerformance Management Framework

Manage all critical aspects of your business Operations, Finance, Employees, Partners

Link Strategy, Metrics, Operations & Action Combined Metrics, Scorecards, and Dashboard

Management system Metrics Catalog Wizard

Key Performance & Risk Indicators Flexible Strategy Management Gadget Dashboard & Analytics Customizable and open Leverages WebFOCUS and iWay Integrated with Tagetik CPM

Balanced Scorecard Collaborative certified

Copyright 2007, Information Builders. Slide 2

Strategy

Operations

Metrics

Action


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Metrics

Dashboards

Scorecards

Performance Management FrameworkPurpose built Performance Management

Analytics

WebFOCUSPerformanceManagementFramework

Metrics database with built in MDM and ETL Wizard

WF, Flex, RT GadgetsExternal Gadgets

Blogging and AlertsUser Preferences

WF Ad hocR PredictiveCorrelationActive PDF

Risk and PerformanceStrategy Management

Align Processes


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Performance Management Framework

Operational Systems

WebFOCUS Applications


Operational Reports Operational Analytics

KPI’s KRI’s

Operational Performance Management

Metrics ManagementStrategy Modeling

Reporting & Analytics

Methodology and Predictive Formulas

Strategic Objectives


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PMF provides a platform for rapid and pervasive PM deployments by business users. Not a development platform

In one integrated package, PMF delivers: Metrics Management System Scorecard Management System Dashboard Management System Predictive Analytics and Collaboration User and Role Management

All of these systems were designed together in a framework.


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Gadget Dashboard gives OLAP access

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MRE Tree in PMF Gadget Dashboard


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Google Maps

As a PMF gadget, you can mash-up a Google

Map to give you that location intelligence

you’re looking for


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Magnify

Use Magnify to search for other references to

the metric or dimensional value


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Flex Gadgets

Flex Bar Charts running in PMF

Gadgets

Flex Bar Charts running in PMF

Gadgets

Exploding PIE chartsExploding PIE charts

Line Chart. All PMF Flex Gadgets

support “tear-off” access to data grid

Line Chart. All PMF Flex Gadgets

support “tear-off” access to data grid

Scrolling TitlesScrolling Titles

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Dashboard Broadcast

Change to one Gadget makes the

others change

Change to one Gadget makes the

others change

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Multi-Line Chart

Slide and size bottom control to change top

Slide and size bottom control to change top

Quick zoom for time ranges

Quick zoom for time ranges

Performance BarsPerformance Bars

Dynamic scalingDynamic scaling

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Mashups of different Content

WebFOCUS BI Matrix reportWebFOCUS BI Matrix report

Adobe Flex Line Chart

Adobe Flex Line Chart

YouTube Search and Player

YouTube Search and Player

Wikipedia Search Gadget

Wikipedia Search Gadget

Monetary Exchange Gadget

Monetary Exchange Gadget

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Publish Briefing Books

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The Measure Booklet creates a print-quality

hand out with full measure display

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One Click to Create PowerPoint Presentations

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Overall Risk Strategy Drill to KRIs, Plans or

Aligned Process

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Risks and Consequences

Objectives and CompoundObjectives


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Using Alternate StrategiesObjectives and

CompoundObjectives

Risks and Consequences


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Performance Opportunities

Risks


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Feedback lets users “blog” the measure,

creating a collaborative way to support a

performance culture

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The Alert Wizard lets users create new alerts

easily and quickly

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Setting threshold tolerances is easy and

all gadgets, dashboards, reports

and graphs automatically pick the

new settings up!

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The Measure Wizard lets you pick from over 400 industry metrics,

including formulas and best practices

tolerances

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Adding New Content to PMF


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Graphically Author your Strategy

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Partner Opportunities


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PMF Platform

IPF/EETagetikInterfacesPerformance and Real Time

PMF with other

Technologies

PMF with any subject appPMF with

Vertical apps

PMF with Horizontals

InsuranceDM

BankingDMHRDM

InsuranceAnalyticsBankingAnalytics

HRAnalyticsSubject

Analytics

SubjectDM

SQLSource

ERPSource

LegacySource

OnlineSource

ExcelSource

SOASource

WebFOCUS and iWay Platforms

SubjectDM

PerformanceDM

WebFOCUSAnalytics

PerformanceAnalytics

WebFOCUSAnalytics

Common Dashboard – look and feel - navigation

Collaboration Alerts Roles Initiatives

Any Source

HealthcareDM

HealthcareAnalytics

Supply ChainDM

Supply ChainAnalytics

GovernmentDM

GovernmentAnalytics

Higher EdDM

Higher EdAnalytics

ITDM

ITAnalytics

Call CenterDM

Call CenterAnalytics

Short TermDM

Real TimeActivitySearch

AppServices

Magnify

PlanningBudgeting

PlanningDM


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Partner Opportunities

PMF is designed as white-label application Branding ready Ready to be integrated and extended into subject matter solution

Native WF application, packaged as software All Performance Management Functions Consumer access to Alerts, Tasks, Blogging, etc Business user management, authorization Extendable gadget dashboard PMF Developers Guide

Skinning and NLV Rename and re-image any part of solution


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Performance Solutions for Industries

Value add solutions from Information Builders PMF + Subject Data Mart and analytics

Insurance Performance Foundation (IPF) Integrated Health Intelligence (iHi)

PMF Starter-Kits Manufacturing, Supply Chain, Retail Banking Health Care, Government, Higher Education Human Resources, IT, Call Center

PMF Metric Catalog Over 400 industry metrics and formulas Quickly create solution with your strategies


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Today Page

• Personalized insurance performance information the way I want it

• Executives manage overall performance consistent with all other insurance decisions


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PMF Starter-kits

Pre-Started examples of PMF in action Metrics, Scorecards and Dashboards already created for specific Industry Can be used to start implementation or as reference model Come with PMF package 8 different Vertical and Horizontal examples

Health Care, Retail Banking, Manufacturing, Supply Chain, SLG, Higher-Ed, HR and IT


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HealthCare


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Manufacturing


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Supply Chain


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Retail Banking


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Higher Education


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State and Local Government


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Information Technology (IT)


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Human Resources (HR)


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Performance Measurement Group (PMG)

Supply-Chain Benchmark consulting practice

Subject matter consortium for SCOR KPIs

PMF contains SCOR metrics and Starter-kit

IB resell’s PMG Service (on fee schedule)

Risk Business International (RBI)

Risk Management consulting practice

Subject matter consortium for Risk KRIs

PMF 5.2 contains RBI metrics and Starter-kit

Co-marketing only relationship

Industry Content Partners


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Metrics, Scorecards,Dashboards

Business Intelligence

Budgeting/Planning/Consolidation/Governance

WebFOCUS PMF

WebFOCUS BI

Tagetik

Tagetik and IBI = Best of Breed BI, PM, and CPM


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IBI and Tagetik Integration Points

PMF TagetikActuals/Targets

Dashboards

Single Signon

User interface

Planning

Security

Financial Reports

SQLSource

ERPSource

LegacySource

OnlineSource

ExcelSource

SOASource

WebFOCUS and iWay Platforms

Any Source

Costing Models

ProfitabilityIBI-Tagetik

Integration Map

Governance


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Convergence of BI, PM, CPM

• BI [WebFOCUS] Analysis, graphs, reports, dashboards IT and business driven initiatives, Tools and platforms Information is about past and present data, status Not typically about targets, goals or business strategies

• CPM [Tagetik] Budgeting/Planning/Consolidation/Governance are the primary apps. Finance office driven initiatives Regulatory Reporting and Profitability Analysis

• PM [Performance Management Framework] Dashboards and Scorecards are the primary applications CEO, CXO driven initiatives Strategic or operational unit driven Balanced strategies, wider user base All about goals, targets, and strategy execution


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Performance Management FrameworkSummary

Thank You!

Let us help YOU build YOUR success story!

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Home Welcome Partners! David Cook November, 2009