Product Overview
Agenda
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Performance Management
PerformancePoint Overview
PerformancePoint Monitoring & Analytics
PerformancePoint Planning
Demo
Performance Management
Monitor
What happened?
What is happening?
Analyze
Strategy
Plan
What will happen?
What do I want to
happen?
Why?
The Complete Microsoft BI Platform
Performance
Management
Applications
PerformancePoint
Server 2007
Office SharePoint
Server 2007
Office Excel
2007
BI
Platform
SQL Server 2005
Integration
Services
SQL Server
2005 Analysis
Services
SQL Server 2005
SQL Server 2005
Reporting
Services
PerformancePoint Evolution
Before
Now
Plan
Planning
Monitor
Monitoring and Analytics
Analyze
Monitoring Highlights
 Analytic charts and grids enable advanced analysis
 Drill up/down, cross drill, drillthrough to detail
Dashboard delivered over the web using
SharePoint 2007
Filters allow users to
slice data
Charts and grids
leverage AJAX
allowing a desktop
like experience over
the web
Monitoring Highlights
 strategy maps and scorecards allow quick visualization to
KPI statuses are reflected within a
monitor strategy execution
strategy map
Balanced
scorecards can be
created with KPIs
rolling into higher
level objectives and
strategies
PerformancePoint Planning Highlights
 Excel interface for data entry and financial reporting
 Cycle based workflows and approvals
Excel Add-in displays as tab
within Office 2007 ribbon
Data entry
assignments
show up in
assignment list
Budget cells available for data
entry highlighted in yellow
PerformancePoint Planning Highlights
 Model based approach with Planning Business Modeler
 Empowers business analyst to maintain solution
Business Analysts
can maintain the
solution from a
centralized modeling
interface
Multiple models support different
business processes and requirements
across your organization
PerformancePoint Advantages
 End-to-end performance management solution
 Drives performance management to all business
users
 Tight integration with Microsoft SQL Server 2005
Contact Information
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Eric Melcher
Intellinet
Senior Consultant – BI
ericm@intellinet.com