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Akili Inc. Service Offerings
 

Akili Inc. Service Offerings

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    Akili Inc. Service Offerings Akili Inc. Service Offerings Presentation Transcript

    • AKILI’S SOLUTIONS FOR OIL & GAS Compete like never before. Consulting Technology Performance
    • SAP BPC (NetWeaver & Microsoft) Manage Financial and Operational Uncertainty to Compete like never before.
    • Reserves Volume FC Risk Adj Assumptions Import Act Volumes Import GL Actuals Reserves Drilling &Compl FC Enter Addl Capital Import Working Int Calc Net Volumes Enter Price FC Calc Rev FC Calc Historical LOE Rates Calc Baseline LOE Adjust LOE Enter G&A Exp Approve P&L Forecast FC Balance Sheet FC Cash Flow FC Debt & Interest Forecasting Process
    • Enter Forecast Assumptions / Drivers such as pricing. Set up alternative assumption scenarios
    • Quickly assess the impact of the various scenario assumptions
    • Quickly layer in strategic “wedge” assumptions into the model Quickly assess alternative operating plans
    • Flow the impact of these assumptions through your entire financial model to assess these strategic options
    • SAP HANA Services Workshops, Quick start, Enterprise Design and Implementation Services to help you Compete like never before.
    • • SAP HANA Development Lab o SAP HANA o SAP Applications o SAP NetWeaver / Business Warehouse o SAP Business Objects o SAP Mobility o SAP Data Services o Sybase Databases and tools • Akili’s Agile Project Methodology • SAP BPC on HANA • SAP ECC on HANA SAP HANA Offerings
    • HANA 2-day Workshop Identify Define Prioritize Determine greatest business pain points Develop an implementation Roadmap that addresses business value
    • SAP HANA Quick start 30-day pilot project to prove: Architecture Operations Modeling Data integration Reporting Functional system for Development/Test Quick start Knowledge transfer Build a working prototype:
    • ERP Services (PRA, JVA, Asset Management) Comprehensive & Streamlined to help you Compete like never before.
    • Strategic Roadmap & Program Management Overview Get System Ready Get Data Ready Get People Ready Organizational Change Management Training Data Management Data Conversion/ Migration Data Integration Business Analytics Program Management SAP ERP Production Management Revenue Accounting (PRA) Accounting Cost Accounting Joint Venture Accounting (JVA) Planning and Forecasting
    • Business Analytics Dynamic Reports and Data Management using PPDM Best Practices to help you Compete like never before.
    • Shows Production by Cost Center 12Cost Center Oil & Gas Cost Center Reporting Houston Galveston Arkansas Louisiana Hanover New Haven Mexico Arkansas -20% Review Arkansas Production
    • Shows Production by Cost Center 12Cost Center Oil & Gas Cost Center Reporting Houston Galveston Arkansas Louisiana Hanover New Haven Mexico Arkansas -20% Change Charts & Graphs to Analyze Production
    • Shows Production by Cost Center 12Arkansas $3,000,000 $2,500,000 $2,000,000 $1,500,000 $1,000,000 $ 500,000 $ 0 Jan Feb Mar Apr May Jun Jul Aug Sep Oct 20% Reduction from Jan - Oct Oil & Gas Cost Center Reporting