OEM Program Overview MicroStrategy, Inc. info@microstrategy.com 02 (888) 537-8135 Table of Contents 1 INTRODUCTION 1 2 AVAILABLE RESOURCES 2 3 OEM PARTNER BENEFITS 4 4 PRODUCT DEVELOPMENT ASSISTANCE 7 5 EDUCATION OFFERINGS 11 6 TECHNICAL SUPPORT 16 7 MARKETING OFFERINGS 17 8 THE MICROSTRATEGY BUSINESS INTELLIGENCE PLATFORM 19 9 MICROSTRATEGY DIFFERENTIATORS 30 03 1 Introduction Welcome! We are pleased that you have chosen to work with MicroStrategy as the embedded business intelligence (BI) platform for your own customer application. If you have received this OEM Program guide, you have either recently completed the contractual obligations and are the newest member of the MicroStrategy OEM Partner ecosystem or you have expressed a sincere interest to engage with MicroStrategy as the potential embedded BI platform for your solution. This guide discusses the core tenets of the MicroStrategy OEM Program. It is designed to provide you with various ways to accelerate the development and deployment of your MicroStrategy-based solution. This document includes a breakdown of available resources, OEM Partner benefits, professional services offerings, education offerings, and ways we can supplement your marketing efforts to get your solution into your prospects’ and customers’ hands as quickly as possible. MicroStrategy values our partners’ feedback and insights so we can better enable you to drive your business. We constantly strive to provide you with assistance related to our products, technical support, education, professional services, and the OEM Program in general. Please share your thoughts with us and let us know if there is anything we can do to strengthen our partnership. We look forward to a very prosperous partnership! 1 2 Available Resources As a MicroStrategy OEM Partner, the following resources will be made available to ensure your success with MicroStrategy development initiatives. 2.1 Dedicated Account Team MicroStrategy has dedicated an Account Manager and Sales Engineer to work with your team. If you have any questions about any aspect of our partnership, please reach out to your account team as they can point you in the right direction. 2.2 World-Class Technical Support MicroStrategy provides its partners with phone-based technical support during business hours. Developers can access their cases and all information about these cases via https://resource.microstrategy.com/Support/. MicroStrategy Support can escalate cases to Advanced Product Support as required, as well as log enhancement requests for technology to review for a future release. Support Engineers also have access to webbased meeting technology to help troubleshoot your issues. 2.3 Customer Forum MicroStrategy has set up bulletin-board style forums for asking questions of other partners and customers (https://resource.microstrategy.com/forum/). These forums are broken down by product and general issue to help you find similar questions that have been posted previously. 2.4 Product Manuals All product manuals are available in electronic format on any machine with MicroStrategy software installed by visiting Start->Programs->MicroStrategy->Product Manuals. The manuals include Project Design, Basic and Advanced Report Development, Report Services Guide, System Administration, and others. 2.5 Knowledge Base The Knowledge Base contains thousands of technical notes to help you resolve issues you might have during the installation and implementation of MicroStrategy. The Knowledge Base is available at https://resource.microstrategy.com/Support/. 2 2.6 Developer Library If you own a license to the MicroStrategy SDK, you can either install the developer library on your local machine or access it through our online MicroStrategy Developer Zone. This library contains valuable technical information and sample code to customize, extend, and integrate the MicroStrategy-based OEM solution to 3rd party software. Simply send an email to support@microstrategy.com with the name and email address of the developers who need access and an account will be set up for them. 2.7 Competitive Intelligence MicroStrategy can provide access to competitive intelligence to help your sales teams differentiate your offerings as they market your solutions. This can take the form of sharable documents, general documentation of MicroStrategy strengths, or training of your sales team on how to combat specific competitors. 3 3 OEM Partner Benefits MicroStrategy Offers an Integrated Platform for Faster Time-to-Market Many of MicroStrategy’s OEM Partners go to market first with a dashboard offering built on MicroStrategy. However, they quickly add ad-hoc reporting, OLAP analysis, proactive notification and/or advanced analytics as additional products. It is very often the case that OEM Partners can charge for these additional features while investing little additional development effort due to the integrated nature of the MicroStrategy platform. Based on research and surveys conducted within our OEM partner community, on average, OEM partners have reported a license revenue increase of 20-30% by incorporating business intelligence and analytics capabilities into their product offerings. 3.1 OEM Development Package MicroStrategy offers a comprehensive Development Package to empower its OEM Partners’ development and support teams with the tools and resources that facilitate efficient product development. Key elements of the Development Package include: 3.1.1 Developer License As part of the OEM Development Package, OEM partners receive five Developer licenses – one license contains the entire MicroStrategy BI product suite including administrative tools and the remaining four licenses contain the developer product suite. 3.1.2 Sales and Demonstration License MicroStrategy provides its OEM Partners with a license key that allows unlimited product usage for the purposes of selling or demonstrating your MicroStrategy-based solution. This key can be installed on a central demonstration server or locally on individual end-user machines. 3.1.3 Support License MicroStrategy provides its OEM Partners with a license key that enables your support team to provide support of your solution to your customers. 3.1.4 Education Passes As part of the OEM development package, MicroStrategy offers two education passes to its OEM Partners – one for the main support contact and the second one for back-up support. These education passes allow the named users to attend an unlimited number of online classes, virtual distance learning classes, and obtain certifications anywhere, anytime, for one annual fee. 4 3.1.5 OEM On-Boarding Program MicroStrategy offers development assistance and guidance in the form of consulting hours to support OEM Partners’ product development efforts that facilitate a faster-time-to-market. More details about this program can be found in Section 4 – Product Development Assistance. 3.2 Access to Beta Software MicroStrategy provides access to future versions of our technology as soon as the software enters a Beta phase. MicroStrategy will also provide support to its OEM Partners during Beta testing. For more information, please visit http://www.microstrategy.com/software/beta. 3.3 Discounted Prices for Enterprise Business Intelligence Functionality MicroStrategy provides its OEM Partners with deep pricing discounts. Our intent is to enable you to augment your product offering with an enterprise-class business intelligence offering, while also allowing you to sell your solution, inclusive of MicroStrategy licenses, at a price point where you are able to make healthy profit margins. 3.4 Ability to Adopt MicroStrategy Documentation MicroStrategy provides PDF versions of all of its product manuals. OEM Partners are encouraged to leverage material from this documentation to help create documentation for their own applications to share with their end customers. 3.5 OEM Newsletter MicroStrategy publishes a quarterly newsletter to its OEM Partners to provide them with the latest information about MicroStrategy, best practices, and a Partner Spotlight highlighting a successful OEM Partner implementation. These newsletters can be very helpful in sharing ideas that make your MicroStrategy-based solution stronger. 5 3.6 User Conferences Every year, MicroStrategy hosts its worldwide user conferences in North America and Europe. MicroStrategy partners are encouraged to attend and sponsor these user conferences and leverage the insightful content shared on our product and service capabilities. There are special partner-dedicated sessions to give partners an opportunity to showcase their MicroStrategy-based product or solution offerings, highlight customer successes, or have joint customers present their implementation successes. In addition, MicroStrategy invests in its partner user conferences to showcase its joint BI solutions and demonstrate the value and strength of the partnership. 6 4 Product Development Assistance MicroStrategy understands that a pressing goal of every new OEM Partner is to get their product to market. MicroStrategy offers full, end-to-end BI consulting services to support this goal - giving you the option of enhancing your team with our experts or even outsourcing your BI development or hosting. In addition, our OEM Onboarding Program is a specialized approach designed to provide you with the right expertise at the right time during the course of your initial product development. Whichever approach you choose, the use of MicroStrategy Consulting will ensure better quality, lower risk, and more cost effective product roll-out. 4.1 OEM Onboarding Program The MicroStrategy OEM Onboarding Program is a development assistance approach that provides support in the following three areas: • Project start up – MicroStrategy will help you scope and plan your business intelligence project as well as kick-start your development. • White labeling – Experts in MicroStrategy integration will help embed our cutting edge business intelligence technology into your product. • Project mentoring – Weekly advisory calls with your MicroStrategy Consultant ensures you stay on track and achieve your objectives. The precise duration of the program depends on your development requirements, but a typical Onboarding would involve approximately 200 hours of consulting assistance utilized over a three month period. The following diagram is a high-level schedule for this program: INITIATE PLAN DESIGN and DEVELOP DEPLOY Project mobilization Planning and analysis Advisory Workshop Customization integration Prepare for deployment Check-in 2 Weeks Project kick-off Advisory workshop 2 Weeks Project Closure Time frame based upon desired deliverables 7 The key to the success of this program is that MicroStrategy experts help you with the initial product configuration and development planning. Then those same experts provide design guidance through to initial deployment. 4.2 Blended Development Teams and the Global Delivery Center In addition to the mentoring approach of the OEM Onboarding, MicroStrategy can also take a more active role in your product development in order to fast-track your go-tomarket strategy. MicroStrategy Consulting offers a blended approach of on-site and off-site consultants who collaborate effectively with your internal teams to rapidly expand your BI product lines. All MicroStrategy Global Delivery Center (GDC) consultants are MicroStrategy employees, MicroStrategy Certified Engineers, and adhere to the same delivery methodology as our on-site consultants. The following diagram shows the typical communication flow between the on-site and offsite team members: Onshore team sends requirements to the offshore team Schema developer creates objects; passes objects to report developers. Reports developers create reports DAILY UPDATES VIA PROGRESS REPORTS AND WEB MEETING CLYCLE BEGINS AGAIN Onshore team provides validation Onshore team performs requirements gathering FINAL VALIDATION AND HANDOFF Onshore team provides validation Offshore team tests reports 8 PRESENTATION VIA WEB MEETING At the GDC, centers of expertise cultivate end-to-end technical competencies to support a variety of product development requirements. Centers of expertise include: • Dashboards ºº Dashboard and document development - including metadata modifications or server tuning as necessary ºº Advanced visualizations using the MicroStrategy widgets library • Customization and SDK ºº Integration with portals such as WebLogic, WebSphere, SharePoint, and custom Flex portals ºº Support and documented best practices for multi-tenant configurations and software-as-a-service ºº Integration with established enterprise security models and other third party products such as GIS applications ºº Customization of standard MicroStrategy functionality ºº Development of new widgets for advanced visualizations ºº Modification of applications “look and feel” to enrich the BI interface ºº Development of custom applications • Data Warehousing and ETL ºº Definition of data modeling solutions to improve MicroStrategy BI analysis ºº Warehouse schema design for performance optimization ºº Experience with all leading ETL technologies • Upgrades, Migrations, and Conversions ºº Upgrades between different versions and releases of MicroStrategy ºº Migrations of MicroStrategy applications between various operating systems ºº Conversion from other BI platforms to MicroStrategy ºº Familiarity with competitive BI Applications ºº Direct connection to MicroStrategy Product Management for detailed knowledge of product release modifications • General BI ºº Report and document design and development ºº Predictive analytics and data mining 9 ºº UAT support ºº Platform administration (user and security management) ºº Solution hosting • Mobile Intelligence ºº BI application development and implementation for mobile platforms such as the iPhone®, iPad®, AndroidTM, and BlackBerry® ºº Shaping of solutions and final offerings in cooperation with MicroStrategy’s technology and product management departments ºº Access to new MicroStrategy applications prior to their general availability (GA) launch ºº Capacity in terms of people and hardware: certified mobile experts and various mobile devices to facilitate development • Managed Services ºº Privilege and security administration ºº Application maintenance ºº Application change management ºº Server and version upgrades ºº Solution hosting (including MicroStrategy Cloud) 10 5 Education Offerings With our comprehensive curriculum and highly-skilled education consultants, MicroStrategy Education Services supplies the right skills at the right time to the right audience. During the past year alone, more than 10,000 customers and partners from over 800 different organizations have benefited from MicroStrategy instruction. • Training on full life-cycle business intelligence solution development, implementation and usage • A variety of classes – from data modeling and advanced querying to environment configuration and administration • Goal-oriented, comprehensive education solutions based on your specific education needs • More than nine years of experience in course development and business intelligence instruction • A global team of education consultants who have logged thousands of hours of training and courseware development 5.1 Developer Education MicroStrategy offers both instructor-led and online education. Instructor-led courses are offered at over 50 locations worldwide, as well as through “distance learning” – live instructorled training delivered via web meeting tools. For a complete list of our courses and class schedules, please visit http://www.microstrategy.com/training-events/education/courses/. 5.1.1 Education Passes MicroStrategy’s Perennial Education Pass (PEP) program offers our OEM Partners the utmost flexibility in educating each developer. The PEP Program allows you to train identified individuals through an unlimited number of MicroStrategy courses under one payment structure. By offering an element of flexibility into our education services, MicroStrategy enables OEM Partners to properly educate key personnel and to ensure those individuals’ skills remain up-to-date. The PEP Program is the most cost-effective training solution available to an individual. For more information, please visit http://www.microstrategy.com/ Education/PEP/. 11 5.1.2 Recommended Courses for OEM Partners MicroStrategy’s instructor-led training and certification programs address the full lifecycle of business intelligence development, implementation, and use. We help technical and end users alike understand how to raise their productivity, improve the depth of their analyses, and use technical creatively to address business challenges. Listed below are some of the more relevant courses for our OEM Partners. For a complete list of available courses and their syllabi, please visit http://www.microstrategy.com/ training-events/education/courses/ Project Lead Project Architect Desktop Developer ü ü Desktop: Reporting Essentials Architect: Project Design Essentials Desktop: Advanced Reporting Report Services: Document Essentials Report Services: Dynamic Dashboards Implementing MicroStrategy: Development and Deployment Mobile for Apple® iPad™ and iPhone® Web for Professional Mobile Developer SDK Developer ü ü ü ü ü ü ü ü ü ü ü Web for Reporters and Analysts Engine Essentials ü Architect: Advanced Project Design Advanced Data Warehousing ü ü Data Mining Services Essentials ü ü Freeform SQL Essentials Web SDK: Customization Essentials Visualization SDK Essentials 5.2 Web Report Developer ü ü Sales Training & Demo Scripts MicroStrategy makes available, at no additional cost to its partners, an entire library of presentation and demonstration material. This material can be used as-is or modified to fit your specific message. 12 MicroStrategy will work with you to train your sales and sales engineering teams on positioning business intelligence, a demo script that shows the most exciting capabilities with MicroStrategy, and applicable competitive intelligence. 5.3 End User Education In order to ensure the success of your application, it is essential that end users establish a level of comfort with the application and the functionality it provides. Even the best solution will fail if the end user community does not accept it or understand how to use it. Providing courseware that is relevant to your application and your client’s business will increase student retention and comprehension of the material. Three main components make up our approach to enabling you to get to market with professional, tailored documentation for your customers. Customized Content Your end users require documentation that is tailored to what they use everyday. MicroStrategy works with you to modify our courseware to reflect your customized application using reports that are relevant to your customer’s business. The course templates are modularized allowing for easy modification to the content with reports and data relevant to your customer’s end users. The courseware can be modified to have screen shots, business examples, exercises and text that reflect your customer’s business and reporting needs. We have found that end users benefit greatly using documentation that contains a significant amount of business content. In the absence of familiar business examples, end users are often inadequately prepared to use the application and at times do not understand the reports provided. Customized courseware offers the following benefits: • Increases relevance of the material to students • Optimizes student retention • Creates a more participatory learning environment • Serves as accurate reference material on the application • Combines data training (the ‘what’) with functional training (the ‘how’) By leveraging our expertise in the development of custom courseware, you will be able to deliver a program tailored to your specific MicroStrategy-based applications, thus enabling your customers to relate general tool proficiency to their specific business applications. 13 By using our course templates as the foundation to your training documentation, you will have the ability to deploy tailored courseware in a fraction of the time it would take if you were starting from scratch. 5.3.1 MicroStrategy Training For Your Customers MicroStrategy has created the following three components to enable you to go to market with professional, tailored documentation for your customers. Courseware Licensing MicroStrategy licenses the customized courseware to you to use when training your customers. You retain this documentation in electronic form for ongoing modifications, maintenance, and course delivery. Courseware Customization MicroStrategy works with you to create courseware that is customized to your application. Customization includes modifying the text, screen shots, business examples, and exercises within the courseware based on the functionality and reports you deploy to your customers. Train-the-Trainer A Train-the-Trainer Program ensures that the quality and integrity of instruction remains high as MicroStrategy transfers the customized material to you for use when training your customers. As part of the Train-the-Trainer Program, a MicroStrategy Education Consultant reviews the teaching script and demonstrations with your trainers to ensure they are properly prepared to deliver the class on their own. 5.3.2 Online Courseware Offerings MicroStrategy Web Online Training offers a flexible, self-paced learning environment about MicroStrategy Web. Users log in to an online course that has been tailored to your project and learn how to fully leverage the features of MicroStrategy Web from almost anywhere. Your business users learn at their own pace during convenient times, minimizing the impact on day-to-day productivity. In addition to the convenience Web Online Training provides, its ability to seamlessly integrate into your existing Learning Management System (LMS) is highly cost-effective. MicroStrategy Web Online Training is designed using state-of-the-art authoring tools, enabling you to “create once, publish anywhere”. Integration is quick and the online content lasts longer because of its universal compatibility, resulting in a better return on your educational investment. 14 There are two components to the pricing of the MicroStrategy Web Online Training. The first component is to have MicroStrategy customize the content pages and the simulations to reflect your application. The degree of customization drives the number of customization days. The second component is a courseware licensing fee which enables you to host the custom online course in-house to train a defined number of end users either within one customer or across multiple customers. There are two versions of the MicroStrategy Web Online Training solution. One course is 8 hours in duration (Web Report Analysis) and the other is 16 hours in duration (Web Report Design). Each online course is broken down into topic areas with simulations (interactivity) and quizzes to reinforce learning. Web Report Analysis Online Web Report Design Online Number of Topics 14 27 Number of Simulations 11 24 Number of Quizzes 24 25 15 6 Technical Support MicroStrategy understands that your technical support needs are unique and may evolve over time. From your first Pixel Perfect report to the latest software upgrade, our engineers stand prepared to assist you. We are delighted to offer five distinct technical support plans, one of which is sure to address your business requirements. MicroStrategy Technical Support provides unmatched service to our worldwide customers and partners through commitment to customer satisfaction and dedication to personalized support. The chart below summarizes the services available through each of our technical support plans: Services Elite Dedicated Managed Extended Standard Regular On-Site Review Meetings ü Prioritize Bug Requests ü Priority Involvement in Beta Programs ü Prioritized Product Enhancement Requests ü Dedicated Support Engineer ü ü Environment Replication ü ü Weekly Status Report ü ü Critical Issue Notification ü ü Assigned Case Manager ü ü ü Recurring Project Status Conference Calls ü ü ü 24x7x365 Critical Tech Support ü option option ü option Weekend Assistance ü New Software Releases and Updates option option ü option Multi-channel Communication ü ü ü ü ü ü ü ü ü ü Customer-Designed Support Liason 4 3 3 3 2 Knowledge Base Access ü ü ü ü ü Multi-Continent Support option option option option option Additional Support Liasons option option option option option MicroStrategy Technical Support ensures the success of your investment in our technology. We provide unmatched service to our worldwide customers and partners through commitment to customer satisfaction and dedication to personalized support. To find out more about MicroStrategy Technical Support visit us at www.microstrategy.com/support. 16 7 Marketing Offerings In an effort to help our partners increase sales of their MicroStrategy-based application, MicroStrategy provides marketing support in the following ways. 7.1 MicroStrategy Partner Website MicroStrategy provides visibility for every OEM partner on the MicroStrategy corporate website: http://www.microstrategy.com/Partners/Directory/#oem. In addition, OEM partners’ solutions can be showcased in the website’s Solutions Gallery for additional awareness building and visibility. This site is intended not only for visitors to our site but also to our internal sales teams who are looking for ways to introduce MicroStrategy into their accounts. 7.2 Marketing Collateral MicroStrategy makes available to all OEM Partners its collateral to use in the marketing of your solution. This collateral includes product brochures, sample dashboard output, demonstration screenshots, and other similar documents. Marketing collateral can be accessed via the MicroStrategy Partner Portal. 17 7.3 Press Releases and Public Relations MicroStrategy’s Public Relations Team is available to work with your team to draft and issue press releases announcing our partnership, promoting your MicroStrategy-based product or promoting a successful customer implementation of MicroStrategy-based product or service offering. 7.4 Live and Recorded Webinars MicroStrategy can help promote joint webinars designed to publicize your MicroStrategybased offering. These webinars can then be archived and made available on-demand on our website, as well as yours, for future playback. 7.5 Conference Presentations and Trade Show Support MicroStrategy can provide resources at trade shows or conferences to help promote your offering to your customer and prospect base. MicroStrategy will frequently speak at conferences regarding business intelligence trends which could also include the promotion of your solution. 18 8 The MicroStrategy Business Intelligence Platform For All BI Applications from Workgroup to Enterprise Companies today are challenged with escalating demands for more business intelligence (BI) across all levels of their enterprise. They need a strategy that supports enterprisewide, departmental, and workgroup BI initiatives. Such a strategy must nimbly respond to individual group and department BI requirements while delivering mission critical BI for the enterprise. MicroStrategy 9, our most feature-rich release in nearly a decade, offers new products and major platform enhancements that help customers and partners support the rapidly changing business needs of workgroup and departmental BI applications. MicroStrategy 9 also extends the performance, scalability, and efficiency of larger enterprise BI applications. And MicroStrategy 9 provides a seamless path to migrate workgroup and department BI applications into an integrated an enterprise BI application architecture. MicroStrategy Technology Breakthroughs • Multi-source ROLAP enables enterprise-wide data coverage, seamless data analysis across multiple, disparate sources, and a gradual evolution from workgroup to enterprise BI. • Powerful in-memory technology leverages the capabilities of 64-bit to allow fast, simple deployment of BI applications at any scale. • Faster, more user-friendly Web interface with a wide range of innovative performance and self-service features, allowing companies to accomplish more with fewer resources. • Easier, more personalized dynamic dashboard creation and analysis, provides an unprecedented amount of freedom and insight at-a-glance, without programming. • High-volume automated distribution of reports, dashboards, and business performance alerts via e-mail, file, and print with very low IT administrative overhead. • New enterprise reporting features enabling the easy production of even the most complex and demanding enterprise reports, invoices, and customer statements. • Enhanced, high-performance SQL Engine delivers even faster performance at scale for any workgroup, department, or organization. • MicroStrategy Mobile, a BI application development and implementation platform for mobile devices such as the iPhone®, iPad™, Android™, and BlackBerry®. 19 MicroStrategy Intelligence Server™ is the architectural foundation of the MicroStrategy platform. As the central contact point to the metadata, Intelligence Server dynamically assembles the metadata objects to create optimized, multi-pass SQL queries for every major relational database, HiveQL queries for Hadoop distributions, and MDX queries for multidimensional data sources. Intelligence Server retrieves the data, performs any additional analytical calculations not available in the databases, formats the report, and delivers the reports to business users via MicroStrategy Mobile, Web, Office, Desktop, or Distribution Services. Intelligence Server is a highly scalable, parallel-processing, self-tuning analytic server. Intelligence Server manages high performance interactions accessing terabytes of data by tens of thousands of users using in-memory Intelligent Cubes, caching, load balancing, resource prioritization, and connection pooling. It accesses and joins data from multiple data sources, such as data warehouses, operational databases, multi-dimensional (cube) databases, and even Web services and flat files. Intelligence Server also manages users, system security, data security, and user functionality access. A clustering option is available with Intelligence Server that increases scalability, and provides fault tolerance with automatic failover. 8.1 Intelligence Server Extensions MicroStrategy Report Services™ is a plug-n-play extension to Intelligence Server providing pixel-perfect, print-perfect, and page-perfect app, dashboard, visual analysis, and report design and distribution through MicroStrategy Mobile, Web, Office, Desktop, and Distribution Services. Report Services delivers the most exacting report formatting for any of the following: • Mobile Applications – highly interactive apps that deliver business intelligence, transactions, and multimedia content to the mobile workforce • Dashboards and Scorecards – highly visual, interactive, pixel-perfect displays that provide “at-a-glance” view of the enterprise using gauges, dials, KPIs, and visualizations • Visual Insight – visual exploration of data with a large library of interchangeable visualizations and speed-of-thought filtering to help you spot outliers and anomalies in your data quickly 20 • Enterprise Reports – classic production reporting requiring print-perfect layout with data organized and aggregated into hierarchies or bands of increasing finer detail • Invoices and Statements – page-perfect layouts designed for billing applications and statutory reporting • Business Reports – any report format, usually combining graphs, detail data, and often explanatory text, used to describe business performance Report Services reports, dashboards, scorecards, analyses, invoices, statements, and business reports have fully interactive analytical, WYSIWYG design, and transactional capabilities over a zero-footprint Web browser and on Mobile devices. Services™ MicroStrategy OLAP Services™ is a plug-n-play extension to Intelligence Server that adds in-memory data functionality to the standard ROLAP functionality of the MicroStrategy BI platform. OLAP Services creates and manages Intelligent Cubes, a multi-dimensional-cache structure that speeds up access to the data your users use most. OLAP Services exposes the report objects (metrics and attributes) in the Intelligent Cube so that analysts can manipulate report objects, create derived metrics, group rows, and modify filter criteria. One frequent user action is to drill down into the data. With OLAP Services, the Intelligent Cubes can contain attributes commonly requested via drilling. This greatly enhances the report performance because OLAP Services can return results without querying the data warehouse. OLAP Services allows seamless drill through to the data warehouse to investigate the full breadth and depth of the corporate data assets. Ad-hoc reports and drilling dynamically use Intelligent Cubes wherever possible, maneuvering between inmemory cubes and the data warehouse to retrieve the information requested. MicroStrategy Distribution Services™ is a plug-and-play add-on to Intelligence Server that proactively distributes personalized reports and alerts. In contrast to MicroStrategy Web’s interactive BI environment, Distribution Services delivers interactive Flash dashboards and static reports via email, folders, or printers. Often, the largest number of users simply needs to receive this type of corporate content. Those reports, however, must be sent automatically based on one or more of the following: • A time schedule such as every Monday morning at 8 a.m. 21 • An event such as a completed database load • A trigger such as business metric tracking outside an acceptable range Serving these large user communities, Distribution Services can deliver many thousands of messages per hour. Because it is critical these users receive this information without having to request it, Distribution Services automatically sends those reports to a variety of devices, including email, file servers, and networked printers. Business users can also subscribe to receive Distribution Services’ proactive notification and alerts from the MicroStrategy Web interface. The proactive notifications and alerts Distribution Services sends include the precise report formatting for the desired output device. The report can also include multiple attachments including: • Interactive dashboards in Flash format • Enterprise documents or scorecards in PDF format • MicroStrategy reports in Microsoft Excel workbooks • Large datasets in CSV format • Zip files containing any of the above MicroStrategy Transactions Services™ is a plug-in extension to Intelligence Server that provides write-back capabilities from Report Services documents. The predominant use is in Mobile BI Apps, and it also works from Web-based DHTML documents. It writes-back to ERP and other operational systems via Web services using XQuery; and to databases via freeform SQL. MicroStrategy Transaction Services provides users the flexibility of designing their own freeform Transaction reports and hand-picking the data to perform each transaction. MicroStrategy Transaction Services allows users to perform any of the following three actions: update data, insert new information, or delete existing records. MicroStrategy MultiSource Option™ is a plug-and-play add-on to Intelligence Server that allows users to seamlessly report, analyze, and monitor corporate data across multiple data sources through a single multi-dimensional view of the business. It extends the 22 unparalleled scalability, analytical depth, and query performance of MicroStrategy’s award-winning ROLAP technology to heterogeneous data source environments. Users and report developers can look at all relevant information as if they were looking at a single database. MicroStrategy MultiSource Option employs a Multisource Relational (ROLAP) architecture that pushes calculations and all data joins down to the database Multi-dimensional Business Model utilizing the power of the database management system. This push-down design eliminates the need for Multi-source Engine vast hardware resources on the BI middle tier servers. ROLAP SQL Engine Business users can seamlessly report, analyze, and monitor data across multiple sources. Companies can get BI applications up and running in almost no time with minimum data engineering. 8.2 User Interfaces MicroStrategy Web™ provides a powerful and user-friendly environment for interactive analysis through any Web browser. Suitable for all levels of user sophistication from beginner to advanced, MicroStrategy Web contains report and dashboard viewing, formatting, exporting, pivoting, sorting, drilling, and ad hoc querying to WYSIWYG design and creation. Using advanced Web technology including xHTML, CSS, AJAX, Flash, and JavaScript, MicroStrategy Web delivers a highly interactive user experience spanning the full range of MicroStrategy functionality. MicroStrategy Web accomplishes all of its functionality through a cookie-less, zerofootprint Web client without using ActiveX® or Java Applets resident in or downloaded to the Web browser. Thus, MicroStrategy Web works seamlessly through all standard Web firewalls making deployment straightforward and minimizing administration overhead. MicroStrategy Web provides the Web interface using Active Server Pages (ASP) running Microsoft Internet Information Service (IIS) and using Java Server Pages (JSP) on either 32-bit or 64-bit processor computers running any supported application servers on any operating system. 23 MicroStrategy Web supports all enterprise users across all 5 styles of Business Intelligence: Scorecards and Dashboards Enterprise Reporting OLAP Analysis Adv. & Predictive Analysis Alerts & Proactive Notification MicroStrategy Desktop™ is an advanced development and analysis interface for creating BI applications intended primarily for analysts, power users, and application developers. Desktop builds the metadata objects used for designing reports, scorecards, and dashboards. It employs editors and wizards to speed-up application development without the need for coding. Together with MicroStrategy Architect, they are the key development tools required for create BI applications. Desktop is an equally powerful BI interface for the most advanced analysts who aggressively investigate the data to uncover valuable insight. Desktop provides a full range of analytical functionality for reporting, data mining and predictive analysis, statistical analysis, financial analysis, mathematical analysis, set analysis, and time series analysis. Desktop offers the rich Windows interface and power of a thick-client, workstation environment. MicroStrategy Office™ delivers MicroStrategy reporting and analysis to Microsoft Excel, PowerPoint, and Word using Web services. This is ideal for business users who want to use Microsoft Office for their BI interface. Excel, PowerPoint, and Word become live repositories of MicroStrategy scorecards, reports, and charts, all of which are continually linked back to Intelligence Server ensuring 100% data consistency across the enterprise. Additionally, MicroStrategy Office offers outstanding offline analysis capabilities. Microsoft Office is the most natural place for business users to format, sort, and analyze data disconnected from a network. Once back online, MicroStrategy Office refreshes the files with the latest data with just one mouse click while preserving the analytical and formatting work. 24 MicroStrategy Mobile™ puts business reports, KPIs, documents, and dashboards in the hands of your employees and customers. MicroStrategy Mobile lets decision makers run an organization wherever they are and view business data on the iPad, iPhone, and Android smartphones and tablets in multitouch tables, graphs, charts, visualizations, maps, documents, and dynamic dashboards. It securely connects to a MicroStrategy Mobile Server which manages the transmission of interactive reports, documents, and dashboards to the Mobile client applications. MicroStrategy’s platform for mobile apps enables organizations to build a wide variety of essential mobile apps: • Business intelligence – view corporate data through interactive, visual dashboards • Transactions – enact data-driven decisions from BI data, or input information for surveys and operational systems • Multimedia content – distribute presentations, brochures, and videos to employees, customers, and partners 8.3 Development and Admin Tools MicroStrategy Architect™ is a rapid development tool that creates the metadata objects that map the physical structure of a database to a logical, object-oriented model of the business. Architect employs a graphical interface and editors to link the enterprise’s business model to the physical database tables and columns. The abstraction of the physical database into a logical business model makes subsequent report design using Desktop extremely fast and intuitive. The logical business model abstraction also provides a layer of isolation between the physical database and the reporting applications allowing each to change independently of the other as they evolve over time. Moreover, the object-oriented nature of the metadata repository allows all changes in the logical model to propagate immediately and transparently to all dependent objects. The abstraction of physical models to logical models allows MicroStrategy-based analytical applications to be ported across different data warehouse platforms. This has profound benefits to analytic application developers who want their applications to be easily connected to any existing data warehouse. 25 MicroStrategy Architect also includes five starter BI applications or analytic modules designed to dramatically speed up the development and deployment of customized BI applications. The modules are a result of MicroStrategy’s 20+ years of BI experience, and represent horizontal applications common to most every industry: • Financial Reporting Analysis • Human Resources Analysis • Sales Force Analysis • Customer Analysis • Sales and Distribution Analysis Each module includes a data model, an extensive library of foundation metrics, attributes, and hierarchies, and many business reports. Each module can quickly be linked to existing data warehouses to rapidly produce a working BI application. The application analytics can be easily adapted and extended to the unique needs of each enterprise. This application portability is unprecedented in the BI industry, and is only available for applications built on the MicroStrategy platform. MicroStrategy Object Manager™ is a change management tool that manages the application development lifecycle by assessing the impact of changes to the application, and migrating these changes across development, testing, and production environments. In short, MicroStrategy Object Manager makes change management accurate, fast and efficient. MicroStrategy Object Manager includes the following components: • Graphical Interface – enables administrators to interactively and visually move objects between applications using a drag-and-drop or copy/paste from the source supplication into the destination application. • Update Packages – extract changes into a standalone file (.mmp extension) outside of the MicroStrategy metadata. This file contains all the information about the objects allowing migration without a live connection to the source application. Project Merge – merges two separate BI applications by copying all objects from the source. Project Merge is useful when synchronizing or consolidate two applications. 26 MicroStrategy Command Manager™ enables script-based administration and maintenance of objects, security, and system configuration for large user communities using textual commands. These commands can be compiled into script files and run from a graphical interface, through a command line editor, or directly from the command line. The script files can be scheduled through operating system utilities or integrated into 3rdparty Systems Management Software, automating repetitive maintenance tasks. MicroStrategy Command Manager is designed to minimize operational costs by automating BI administration. Scripted, tested, and automated task execution minimizes administrative effort. Tasks commonly used together can be combined via Java programming to create procedures. Procedures save time by automating processes that require multiple complicated steps for completion. MicroStrategy Enterprise Manager™ enables analysis of resource utilization, project performance, user statistics, and trends to facilitate performance tuning and resource planning of a MicroStrategy business intelligence implementation. Enterprise Manager is a packaged data warehouse containing historical analysis of MicroStrategy operating statistics, a data-load process that transforms the operating statistics to the data warehouse, and a MicroStrategy project built on top of the data warehouse. With Enterprise Manager, administrators are more informed and can easily maintain application speed by eliminating unused reports, reduce downtime by identifying capacity or performance issues before they occur, and analyze historic usage patterns to plan for future application growth. Enterprise Manager enables report developers to better understand user adoption trends, identify patterns, and review project success. Project managers are equipped to plan for resources, analyze trends in project growth, and quantify and improve project ROI. Areas of analysis are grouped into four primary reporting areas: • User Analysis • Project Analysis • Operational Analysis • Performance Analysis 27 MicroStrategy Integrity Manager™ automates the detection of inconsistencies and errors so that business users can rely 100% on the accuracy of their information. It compares each dashboard or report, comparing its data, SQL, graph, Excel, PDF output and execution times. This saves the time needed to manually generate and compare report output. This also eliminates potential human errors when manually comparing hundreds of thousands of cells of data, or hundreds of lines of detailed SQL, or pages of pixel-perfect formatted enterprise documents, between two reports, documents, or dashboards. Integrity Manager can detect the impact of any change to the BI ecosystem. The results of the reports can be stored as historical snapshots and used as a baseline for subsequent report comparisons. Integrity Manager is designed to handle thousands of reports thus adding value exponentially. Data and report integrity testing that previously took weeks if not months of IT effort can now be accomplished overnight. The MicroStrategy SDK™ is a comprehensive development environment primarily used for integrating MicroStrategy functionality into other existing systems, especially enterprise portals, and customizing and extending the functionality of the MicroStrategy Web. The MicroStrategy SDK includes: • Documentation of the API and platform functionality • Development kits for portal, external security, and Web services integration • Utilities and sample code the show how the APIs can be used The SDK is a key architectural component used to fully exploit the power of the MicroStrategy platform through its documentation of the platform’s open APIs. The APIs expose the complete set of functionality contained in the platform. The platform includes the following groups of API’s: • MicroStrategy Web API • MicroStrategy Mobile API • Visualization API • Portal integration API • Web services API • MicroStrategy Office API 28 8.4 New Product Offerings MicroStrategy Cloud is a cloud-based service that allows customers and prospects to adopt/acquire the MicroStrategy BI platform. This offer allows customers to get new MicroStrategy implementations up-and-running within 48 hours and eliminates the burden of up-front capital expenditure from the process. MicroStrategy Cloud is a payas-you-go model, with monthly billing. MicroStrategy Cloud has the scale to support the largest MicroStrategy customers that are currently supporting 40,000-75,000 user populations, as well as smaller mid-market customers with as few as 20 users. Social networks are a growing phenomenon. They account for more internet usage than any other single activity. With so many consumers spending so much time in social media, organizations are expanding their spending in social media through the traditional strategies including advertising, broadcast marketing to “followers”, and social media monitoring. With a deep history and accumulated expertise in data analysis and in mobile technologies, we view the social media phenomenon as a significant opportunity. MicroStrategy has developed three products — MicroStrategy Gateway for Facebook, MicroStrategy WisdomTM, and MicroStrategy Alert — that are part of our Social Intelligence Platform and can be used in different combinations by organizations worldwide to harness the power of Facebook data. 29 9 MicroStrategy Differentiations Integrated Architecture – Supports BI at all levels with one organically-grown platform and a unified interface over an integrated architecture. This powerful architecture allows you to utilize only the capabilities you require with a plug and play approach while efficiently meeting the needs of thousands of users with unique data, functionality, and interface requirements. Desktop / Laptop Mobile Email x x x iPad 1:55 PM 100% Inventory Turns vs Profit Trend 1,500 $1,500,000 1,250 1,000 $1,000,000 750 $750,000 500 $500,000 250 $250,000 $0 Windows Office Browser iPhone and iPad MicroStrategy Web MicroStrategy Mobile Distribution Services OLAP Services Report Services Transaction Services 2010 Q1 2010 Q2 2010 Q3 2010 Q4 0 Gross Profit BlackBerry Android Enterprise Manager Command Manager Object Manager MicroStrategy Intelligence Server Architect 2009 Q4 Admin Tools Developer Tools Desktop Designer 2009 Q3 Full Spectrum of Full Spectrum of Web Professional 2009 Q1 2009 Q2 Inventory Turns Portals Inventory Turns Gross Profit (USD) $1,250,000 x Clustering Option MultiSource Option Integrity Manager SDK Databases Cube Databases Transactional Applications Website Content System Manager Rapid Development and Deployment against Multiple Data Sources – Promotes rapid development and deployment of new reports and applications through a vast array of reusable metadata objects, a comprehensive security architecture, and design paradigms that accelerate the report design process. MicroStrategy also allows you to access your data from multiple data sources to speed creation of your BI solution. 30 Office Broweser Mobile Desktop Email Easy-to-Use Interface for All Users – Supports BI users of all skill levels with a single and intuitive zero-footprint web interface that enables them to easily satisfy their BI reporting, analysis, and monitoring needs. Users can also interact with the exact same reports and dashboards via a Windows interface, Microsoft Office, email clients, iPhone, iPad, Blackberry, and Android mobile devices. Reduced Administrative Efforts – Provides a comprehensive set of tools to centrally and granularly manage and automate the BI infrastructure. The platform delivers greater economies of scale as a system grows and ensures implementations require an absolute minimum of IT personnel, hardware, and database resources. Comprehensive Security – Provides a multi-layered security architecture design optimized for high performance and high scalability while providing information security and a single version of the truth throughout all reports, dashboards, and analyses, regardless of who creates them. Scalability and High Performance – Includes a strong relational on-line analytical processing (ROLAP) engine that is recognized as the industry leader in providing scalable and detailed reporting against any amount of data. Additionally, an in-memory multidimensional on-line analytical processing (MOLAP) engine enables subsets of data to be pre-calculated for faster performance. The integration between these two engines enables users to get the performance of MOLAP cube engines with all the power and flexible data access of a ROLAP engine. 31 Lowest Total Cost of Ownership – Supports deployments with efficient administrator efforts. MicroStrategy’s centralized administration, single object repository and single server avoids the overhead of redundant metadata and tools and delivers an overall lower total cost of ownership. End-User Self-Service­– Reduces IT design activities through BI capabilities that allow a fewer number of more flexible reports, end user self-service, and design reuse, resulting on users creating and formatting their own reports without IT involvement. This empowers users to answer their own requests without IT involvement. Auto Personalization SINGLE REPORT DEFINITION Automatically taylors the content presented to every user based on their security profile. ROLAP Engine Can Deliver the Most Powerful Parametrization Users Can Save and Share their New Reports - Any Attribute (unique to ROLAP) - Any Metric (unique to ROLAP) - Any Aggregation (unique to ROLAP) Revenue Contribution by b Subcategory Detailed Table Supplier Supp plier Analysis Art & Architecture 25.0% 3.3% Science & Technology Subcategory Performance 17.2% Sports & Subcategory 9.1% Health - Any Format Auto Styles Revenu ue Revenue Pro fit Profit Profit Margin Supplier Share $1,253 $1 25 53 $1,011 $892 $810 $744 $644 $438 $376 $358 $33 $338 38 $ 28 84 $284 $ 25 52 $252 $ 21 10 $210 $195 $19 $150 $118 $101 $94 26 26.98% 6.98% 98% 28.09% 28.25% 25.93% 26. 6.21% 26.21% 23. .29% 23.29% 26. .94% 26.94% 26. .86% 26.86% 26. .26% 26.26% 19.2% 15.5% 13.7% 12.4% 11.4% 9.9% 6.7% 5.8% 5.5% McGraw McG Graw G raw w Hill Bant ta am m Books Bantam John W iley & Sons Wiley Warn nerr Books Warner Simo on & Schuster Simon Scrib bne er Scribner Perig gee e Perigee Pren tice e Hall Prentice Vinta age e Books Vintage 20.3% Literature Books Miscellaneous Graph Summary Sup pplier Supplier 25.1% Business - Any Filter My Reports Revenue Profit P ro rofi o Art & Architecture Business Literature Books Miscellaneous Science & Technology Sports & Health $918 $1,024 $826 $26 61 $261 $27 75 5 $275 $20 $201 $28 $7 $120 $700 $371 $97 Total $3,606 $961 $ $600 $439 2006 Monthly Revenue and nd Pro P Profit fit Tr Trends rends Save new reports for personal use Detailed Table $500 $400 $300 $200 Supplier Analysis Revenue Contribution by Subcategory 25.0% Business 25.1% % Sports & Lets users surf to any place in the database, dynamically generating new reports, never before designed. Health Subcategory 3.3% Science & Technology McGraw Hill Bantam Books John Wiley & Sons Warner Books Simon & Schuster Scribner Perigee Prentice Hall Vintage Books Subcategory Performance 20.3% Literature Books Miscellaneous ROLAP Drill Anywhere Supplier Supplie er Detaailed Table Art & Architecture 17.2% 9.1% Revenu ue Revenue Profit Art & Architecture Business Literature Books Miscellaneous Science & Technology Sports & Health $918 $1,024 $826 $371 $97 Total $3,606 $961 Graph Summary Revenue e Profit Profit Margin Supplier Share $1,253 $1,011 $892 $810 $744 $644 $438 $376 $358 $338 $284 $252 $210 $195 $150 $118 $101 $94 26.98% 28.09% 28.25% 25.93% 26.21% 23.29% 26.94% 26.86% 26.26% 19.2% 19.2 2% 15.5% 15.5 5% 13.7% 13.7 7% 12.4% 12.4 4% 11.4% 11.4 4% 9.9% $100 $0 $7 $120 Revenue Contribution by Subcategory Detailed Table Art & Architecture 25.0% Health $371 $97 Total $3,606 $961 $7 $120 Oct Nov Dec Share new perorts with others Full security automaticallcy applies Graph Summary Revenue R evenue Profit Profit Margin Supplier Share $1,253 $1,011 $892 $810 $744 $644 $438 $376 $358 $338 $284 $252 $210 $195 $150 $118 $101 4 $94 26.98% 28.09% 28.2 25% 28.25% 25.9 93% 25.93% 26.2 21% 26.21% 23.2 29% 23.29% 26.9 94% 26.94% 26.8 86% 26.86% 26.2 26% 26.26% 19.2% 15.5% 13.7% 12.4% 11.4% 9.9% 6.7% 5.8% 5.5% $700 $600 $6 $500 $400 $300 300 $200 $100 $0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Revenue 20.3% 3.3% Profit Subcategory Performance Science & Technology Sports & $28 $439 Aug Sep Profit Shared Reports McGraw Hill Bantam Books John Wiley & Sons Warner Books Simon & Schuster Scribner Perigee Prentice Hall Vintage Books 25.1% Business Literature Books Miscellaneous $261 $275 $201 Jul 2006 Monthly hly Revenue enue and Profit Trends Supplier Supp plier Profit $918 $1,024 $826 Apr May Jun Revenue Supplier Analysis Revenue Feb Mar $261 $275 $201 $28 $439 Subcategory Performance Subcategory Art & Arch hitecture Business Literature e Books Miscellaneous Science & Technolog gy Sports & Health Jan 6.7% 5.8% 5.5% 17.2% Sub bcategory Subcategory 9.1% Revenue Profit Art & Architecture Business Literature Books Miscellaneous Science & Technology Sports & Health $918 $1,02 24 $1,024 $82 26 $826 $37 71 $371 $97 Total $3,60 06 $3,606 $961 $2 28 $28 $43 39 $439 $261 $275 $201 $7 $120 Supplier Analysis Supplier McGraw Hill Bantam Books John Wiley & Sons Warner Books Simon & Schuster Scribner Perigee Prentice Hall Vintage Books Graph Summary Revenue $1,253 $1,011 $892 $810 $744 $644 $438 $376 $358 Profit Supplier Profit Margin Share $338 $284 $252 $210 $195 $150 $118 $101 $94 26.98% 28.09% 28.25% 25.93% 26.21% 23.29% 26.94% 26.86% 26.26% 19.2% 15.5% 13.7% 12.4% 11.4% 9.9% 6.7% 5.8% 5.5% x 32 x x MicroStrategy Incorporated • 1850 Towers Crescent Plaza, Tysons Corner, VA 22182 • 703.848.8600 • www.microstrategy.com COLL-1065 0512 All Contents Copyright © 2012 MicroStrategy Incorporated. 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