Microsoft Business Intelligence

Slide 1: Jaap van Tilborg Solutions Specialist Business Intelligence Microsoft jaapv@microsoft.com

Slide 2: Improving organizations by providing business insights to all employees leading to better, faster, more relevant decisions  Complete and integrated BI offering  Widespread delivery of intelligence through Microsoft Office  Enterprise grade and affordable

Slide 3: BI Applications Development and Tools Analytical Clients BI Platform

Slide 4: Performance Management Applications End-user Tools BI Platform

Slide 5: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 6: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 7: Business Intelligence is not just a paper report, a chart or a grid…

Slide 8: Reporting is Analytics Drilling Visualization Printing Push Reporting Pull Reporting Sharing Information Collaboration …and more

Slide 9: So… What is Microsoft offering?

Slide 10: Resource Availability Maps (Visio)

Slide 11: Visualisation of Operational data (Visio)

Slide 12: Mail (Outlook)

Slide 13: Analytics with Excel 2007

Slide 14: Reporting on paper/pdf (SQL Server)

Slide 15: Web based Reporting (SQL Server)

Slide 16: Push Mail (SQL Server)

Slide 17: Ad Hoc Reporting (SQL server)

Slide 18: Geo Reporting (MapPoint)

Slide 19: Excel Services: Protect, Share, Reuse High quality web rending Zero-footprint Interactive Browser Excel “12” View and Publish Interact Spreadsheets Design and author Export/Snapshot into Excel Excel “12” Programmatic Access Open snapshots Open full spreadsheet Protect, Share & Reuse Spreadsheets Part of Office SharePoint Servers Custom Server calculation and rendering applications External data retrieval and caching Choose the parts you want to publish Set & get spreadsheet values Perform calculations Retrieve full workbook file

Slide 20: Excel Services Zero-footprint, interactive, browser access to spreadsheets Table Formatting Pivot Tables KPIs from SQL Graphs & Charts

Slide 21: Office SharePoint Server 2007 Dashboards and Web Parts Report Center Easily create powerful BI portals Centralize storage of business reports BEST with SQL Server 2005

Slide 22: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 23: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 24: Office Business Applications Business Logic & Process Glue between Office & SQL Mission & Goals: Make Office the primary user experience for working with business information and participating in business processes Solve critical customer pain points around  working with information, managing the business, and acting on decisions Increase the business value of Office for our  customers Build on strength of the Microsoft platform for BI  and application integration.

Slide 25: Scorecarding

Slide 26: Strategy Maps

Slide 27: Analytics

Slide 28: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 29: Complete and Integrated Performance Management Application Planning, Budgeting, Analysis & Reporting Forecasting & Consolidation What happened? What will happen? Report Forecast Single Data Model What is happening? What do I want to happen? Scorecard Why? Plan Analyze

Slide 30: Taking 5 classic questions to the next level Performance Management What do I want to Business happen? Plan Modeling and What will happen? Forecasting Why? Pervasive Analyze Analytics What is happening? Scorecarding Monitor What happened? and Dashboarding

Slide 31: Microsoft Performance Management Roadmap Coming Soon: Available Summer 2007 Today! Business Modeling and Forecasting Pervasive Analytics Scorecarding and Dashboarding

Slide 32: Product Roadmap ProClarity, BSM, and “Planning” Become One ProClarity Analytics Server Business Scorecards Scorecard Analytics Planning Manager 2005 Performance- PerformancePoint “Biz#” Point Server 2007 Beta Today November 06 Mid CY07

Slide 33: Product Demonstration

Slide 34: Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Wayne Corporate FPA Business Unit Finance • Responsible for Ski • Owns corporate plans, Resort BU financial budgets, and forecasts management • Expert Excel user • Needs to support local • Needs consistent management & business rules and data corporate needs

Slide 38: Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Wayne Business Unit Finance Corporate FPA • Responsible for Ski • Owns corporate plans, Resort BU financial budgets, and forecasts management • Expert Excel user • Needs to support local • Needs consistent management & business rules and data corporate needs

Slide 47: Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Wayne Business Unit Finance Corporate FPA • Responsible for Ski • Owns corporate plans, Resort BU financial budgets, and forecasts management • Expert Excel user • Needs to support local • Needs consistent management & business rules and data corporate needs

Slide 50: Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Analysis Reporting Integration Analysis Services Reporting Services Integration Services BI Platform SQL Server 2005 RDBMS

Slide 51: Microsoft offers a Complete and Integrated BI Offering: - Performance Management Applications - End User Tools - BI Platform Intelligence where users want it: - Manage data “once” in the platform - Ease of use and familiarity of Office for interaction Ready for the Enterprise: - Server tools built for Enterprise scale - Priced and packaged so Enterprises can afford it! http://www.microsoft.com/bi

Slide 52: © 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.