TUSC-Piocon OBIEE Case Studies

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OBIEE case studies of TUSC -Piocon's clients including Chevron, IPSCO, A,M. Castle, VCA Antech

OBIEE case studies of TUSC -Piocon's clients including Chevron, IPSCO, A,M. Castle, VCA Antech

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  • 1. Oracle Business Intelligence for NorCalOAUG
  • 2. TUSC–Overview  HQ in Chicago since 1988  300+ Consultants  20+ years experience providing IT solutions to thousands of companies  2000+ Clients  Oracle Certified Advantage Partner –Applications and Technology  Purchased by Rolta in Jan 2008  Purchased WhittmanHart Consulting in Aug 2008  Purchased Piocon in Jan, 2009 May 09 / Slide 2 / Title of Document
  • 3. TUSC–Core Service Areas  Oracle Applications Implementation and Support  Hyperion Implementation and Support  Managed Services -- Remote DBA Support  Oracle and Open Systems Development  Oracle DBA and Database Services  Oracle Infrastructure Services  Oracle Business Intelligence and Data Warehouse Development  Oracle Identity Management Services  Oracle Training  Oracle Product Sales May 09 / Slide 3 / Title of Document
  • 4. Piocon – Overview  Oracle Business Intelligence Experts since 1993  2 Time Award Winner  2008 Titan Award Winner - Business Intelligence  2007 Titan Award Winner – Industry Solution  Now a part of the Rolta & TUSC family  With 6 Titan Awards between us!
  • 5. Rolta – a Global Workforce Worldwide Presence: USA Canada UK Rolta Regional, Branch Germany Rolta UK Ltd. and Support Offices Netherlands Rolta Canada Ltd. United Kingdom Rolta Deutschland GmbH Saudi Arabia Toronto Germany Rolta Benelux Middle East The Rolta ME Netherlands FTZE Australia Dubai Rolta International Inc. Rolta India Ltd Atlanta Rolta Saudi Arabia Ltd (Parent Company) Riyadh Mumbai Worldwide Headquarters: Mumbai 82 offices Rolta Asia Pacific across India Sydney Development and Delivery Centers: Rolta US powered by Mumbai TUSC and Piocon Riyadh Atlanta Denver May 09 / Slide 5 / BI
  • 6. BIDW Success Stories  IPSCO / SSAB  BI Roadmap of 2 year projects, w/ multiple BI Projects deployed  A.M. Castle  OBIEE custom development, BI Apps buy vs build assessment
  • 7. BIDW Success Stories  Chevron  Pascagoula Refinery Intelligence  Operational Excellence & Reliability Intelligence, global roll-out  Pascagoula OBIEE Dashboards – replaced Crystal Reports  Continuing…  VCA Antech - Santa Monica  OBIEE custom development  BI Publisher  Lab Test Reporting  Sales Rep Account Tracking
  • 8. IPSCO Highlights  Started in November 2005 with a Roadmap project  Laid out BI Vision, 2006 / 2007 plans  Delivered BI Infrastructure early 2006  Delivered Executive Dashboard early 2006  Delivered Procurement Analytics in late 2006
  • 9. BI Process Framework Strategy Roadmap Deliver Consume/ Results Feedback Current Program Management Technology Strategy BI “N State” Business Vision and Foundation Financial Strategy Architecture Projects Review “As Is” Deliverable Technology BI Application Risk Review (Plans, Environment Projects Practices, Business and “As Is” BI Strategy / “Quick Win” Impact Review Budgets) Application Roadmap Opportunities Environment Deliverable BI Industry Trends & Best Practices Business Insight / Feedback May 09 / Slide 9 / TUSC Overview
  • 10. IPSCO BI ‘N State’ Vision L1,L2,L3 Business Activity Systems Monitoring (BAM) Event Messages Process Alerts BAM Event Delivery and Display Dashboards and Reporting ETL / Data Quality Firewall Local Operational Data Data Store Marts Analytics Other Data Internal Integration Wireless Data Process Delivery Data External Warehouse Email Data Partners & Customers Suppliers Enterprise Portal Auditing and Reconciliation Process
  • 11. 2006 IPSCO BI Roadmap Timeline Jan 06 Feb 06 Mar 06 Apr 06 May 06 Jun 06 Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06 Deploy BI Environment New Data Model Dashboard Phase I: Ad-Hoc Foundation Projects Ext Data Load Phase II 2007 Roadmap Phase II: Prioritized BI Projects Procurement Analytics 11
  • 12. IPSCO 2007 BI Project Timeline Jan 07 Feb 07 Mar 07 Apr 07 May 07 June 07 Jul 07 Aug 07 Sep 07 Oct 07 Nov 07 Dec 07 NS Exec Dash 1 NS Exec Dash 2 NS PARS BI PARS P2 Scrap (SMS) Capital Spend RFE Corporate, Coil, Transportation Quality BI Phase 1 Quality BI Phase 2 BICC / Maintenance ------------------- 2/5/07 12
  • 13. IPSCO Procurement Analytics  “Power- user” focus  In-depth analysis  Sharable worksheets
  • 14. AM Castle Highlights  Started in late 2006 with an assessment of BI Apps  Selected build (vs buy)  Delivered BI Infrastructure early 2007  Delivered BI application covering  Finance  Inventory  Sales  Tremendous praise from customer’s user base
  • 15. AM Castle Solution Data Warehouse Sales Sales DSI Current Inventory GL Balances Journal AP Invoices History Inventory History Entries Oracle Applications Sales Inventory Finance
  • 16. Chevron Highlights - 2007  April - Collaborate ’07 (National Event)  August – begin Discovery project  December – deliver first iteration Data Warehouse / Reliability Dashboard  On-time / On-budget  Provided an intuitive tool to support URIP  Tremendous business-side buy in 16
  • 17. Chevron Highlights - 2008  Selected as the corporate solution for reliability brief / dashboard (URIP)  March through May – Discovery and Design for remaining 7 refineries worldwide  During this process, Piocon solution was also selected as the standard for Operational Excellence effort  URB and OE projects were combined into one  August – Began work on first refinery 17
  • 18. Project Deliverables  Refinery 1 Data Warehouse  ETL Processes  Reliability Intelligence Dashboard  Individual URB Metrics  User Input Screens (APEX)  Automated URB reports  BI Publisher  Java merging application 18
  • 19. Chevron’s General ETL Process Approx. ~80 staging ETLs Approx. ~60 warehouse ETLs 19 19
  • 20. Reliability DW Project Source Systems Passport Intelatrac CMMS Meridium Operator (Maximo coming) Reliability Routine Duties Chevron’s Reliability SAP PM Data Warehouse Primavera Pi / XANS MOC Process TLR Temporary Management of Monitoring Change Leak Repair 20
  • 21. RI Dashboard •Highly intuitive •Supported process that allowed for collaborative and horizontal work effort •Individual chart metrics •Tremendous value in achieving URIP goals 21
  • 22. VCA Antech Santa Monica, Ca
  • 23. VCA Antech – Santa Monica, Ca  VCA Antech - Santa Monica  $1B Public Company - “WOOF”  500 Veterinary Clinics in the US (VCA)  70% of all Vet Medical Lab Tests in US (Antech)  Home Grown Systems  Home Grown Data Warehouse  Oracle Database  Disco for Reports – Wanted More – Chose OBIEE  And BI Publisher to replace Oracle Reports
  • 24. VCA Antech – Santa Monica, Ca  VCA Antech – OBIEE Usage since July ’08  8 Week POC - Develop 5 Reports – IT Sponsored  CFO, COO, VP Sales became Sponsors  Lab Test Results by Lab  Lab Test Analysis by Veterinarian by Sales Rep  Pet Disease Tracking with Google Maps  Sales Analysis by Sales Rep by Veterinarian  Daily Tracking of Test Purchases by Veterinarian  Sales analysis by Rep by Vet with Google Maps
  • 25. Drilldown
  • 26. Usage Tracking
  • 27. Client Sample www.tusc.com
  • 28. Contact Information Eric Camplin ecamplin@piocon.com (630) 607-7401 Hank Decker deckerh@tusc.com (626) 432-5423 www.tusc.com Slide 30 / BI Rationalization