LOGO Business Intelligence System Mr. Natapong Wongprommoon Solution Architect G-ABLE Company Limited www.g-able.com E-mail : jeng6665@hotmail.com Agenda BI Solution Overview BI Product System & Feature Demo – Business Intelligence G-ABLE Company Limited - 1 System Complexity Creates Chaos MULTIPLE ROLES DIFFERENT METRICS DISPARATE BI TOOLS & REPORTING SYSTEMS FRAGMENTED DATA SOURCES FINANCE Finance Multiple ERP EBITDA Human Resources HIRING QUALITY OPERATIONS Multiple Supply Chain Marketing Multiple Data Warehouses BRAND Customer Service PLANNING SERVICE LEVELS Multiple Legacy Applications Executive COMPANY HEALTH Multiple Point Applications G-ABLE Company Limited - 2 Transformation of Data Data Transaction Processing Cleansing / analysis Relational warehouse SQL reporting Information Investigation/Exploration/Analysis People who need it Where they need it When they need it In the form they want G-ABLE Company Limited - 3 BI Solution Overview SQL Server Enterprise Oracle Data Warehouse ETL Ad-hoc Report Access Analysis External Data Data Source Metadata Data Warehouse Business Intelligence G-ABLE Company Limited - 4 BI Product System & Feature Oracle BI Suite Enterprise Edition Interactive Dashboards Oracle BI Server OLTP & ODS Systems Reporting & Publishing Ad-hoc Analysis Proactive Detection and Alerts Disconnected Analytics MS Office Plug-in Simplified Business Model and Abstraction Layer Intelligent Caching Services Multidimensional Calculation and Integration Engine Data Warehouse Data Mart SAP, Oracle PeopleSoft, Siebel, Custom Apps Files Excel XML Business Process G-ABLE Company Limited - 5 Oracle BI Server Presentation Business Model and Mapping Physical G-ABLE Company Limited - 6 Oracle BI Dashboard Interactive Dashboards G-ABLE Company Limited - 7 Oracle BI Publisher Purchase Orders Reporting & Publishing Labels / Bar Codes Collateral Employee Forms Government Forms Order Forms Invoices Operational Reports Correspondence Financial Statements Checks G-ABLE Company Limited - 8 Oracle BI Ad-hoc Analysis Full ad hoc analysis, pivot tables, and report creation Drag and drop report and dashboard authoring Users shielded from complexity and structure of underlying data structures Ad-hoc Analysis • Ensures highest ease of use • Lowering the workload on IT support Easily save reports back into Intelligence Dashboards G-ABLE Company Limited - 9 Oracle BI Deliver Oracle Delivers G-ABLE Company Limited - 10 Oracle BI Disconnect Full analytical functionality for the mobile user Enables Intelligence Dashboard and Answers functionality even when offline • Disconnected Analytics Interactive dashboards, ad hoc analysis, pivot tables Same interface for users whether connected or disconnected Minimal data set size • • Full and incremental synchronization of data with enterprise data sources Data compressed during synchronization Data personalized for each user, maintaining all role-based security and visibility G-ABLE Company Limited - 11 MS Office Plug-in Microsoft Office and Reporting Services Office Plug-in, integration to MS Office create report/graph for management presentation next time click refrest, data will be changed without format G-ABLE Company Limited - 12 Demo G-ABLE Company Limited Overview of PCS Computing PCS Computing is a manufacturer of computer and related equipments PCS Computing carries 7 separated product lines Product 1. Notebook Computers 2. Handheld Computing Devices 3. Monitors 4. Printers 5. WP, Spreadsheet, Presentation 6. Power Supplier, Batteries 7. Keyboards G-ABLE Company Limited - 13 PCS Business Situation PCS maintains a calendar year and perform quarterly variance analysis comparing Actual Revenue and Expected Revenue • Sales department needs to know clause of revenue drop • Sales department needs to determine which product categories need immediate attention to increase revenue G-ABLE Company Limited - 14 Overall Sales Supply Chain Human Resource Customer Contract G-ABLE Company Limited - 15 Sales Department G-ABLE Company Limited Sales Department Revenue Drop Check Order & Invoice Send information to Supply Chain Check Operation Backlog G-ABLE Company Limited - 16 Supply Chain Department G-ABLE Company Limited Supply Chain Department Receive information from Sales Send information to Customer Contract Check Inventory Turns Check Bill of Material & Vendors Performance G-ABLE Company Limited - 17 Customer Contract Center Department G-ABLE Company Limited Customer Contract Department Receive information from Supply Chain Send information to HR Check Channel Check Team Performance G-ABLE Company Limited - 18 HR Department G-ABLE Company Limited HR Department Receive information from Customer Contract Check Employee Turnover Risk Send information to Sales G-ABLE Company Limited - 19 Sales Department (again) G-ABLE Company Limited Sales Department (again) Receive information from HR Revenue Increase Check Sales channel Check Customer A/R G-ABLE Company Limited - 20 Operational Results Agent Satisfaction Product : Envoy Standard Laptops with Wireless LAN Card Vendor : Dell Inc. Team : PCS Group C Customer : Business World G-ABLE Company Limited - 21 G-ABLE Company Limited