Performance Canvas Planning

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Performance Canvas Planning

  1. 1. Performance Canvas BI for Business People
  2. 2. DSPanel adds the tip of the BI iceberg <ul><li>DSPanel’s mission is to Transform every Microsoft BI installation to Instant Business Value </li></ul><ul><ul><li>We do this by providing innovative software giving Business people the possibility to reclaim business data control. </li></ul></ul><ul><ul><li>Keywords of our software are </li></ul></ul><ul><ul><ul><li>For Business People using Business terminology </li></ul></ul></ul><ul><ul><ul><li>Immediate value </li></ul></ul></ul><ul><ul><ul><li>Use it where you work </li></ul></ul></ul><ul><ul><ul><li>Action is key </li></ul></ul></ul><ul><ul><ul><li>Simple licensing </li></ul></ul></ul>
  3. 3. BI and Performance Canvas <ul><li>Business Intelligence is more than just scorecards, dashboards and KPIs. Today, business people are looking for a complete BI solution that is easy-to-implement, easy-to-use and above all, affordable. </li></ul><ul><li>Performance Canvas can be embedded right in systems currently in use. You can combine data from Microsoft, IBM, SAP and the Web using MDX, SQL and SPARQL. </li></ul><ul><li>Performance Canvas uses simple drag and click technology, dramatically reducing the user’s learning curve. This enables business people to focus on what they do best, business. </li></ul><ul><li>DSPanel has been the leader in Microsoft dashboards since 1999 with more than 700 customer installations worldwide. </li></ul>
  4. 4. Performance Canvas <ul><li>Performance Canvas: </li></ul><ul><li>Feature Highlights: </li></ul><ul><li>Business Design </li></ul><ul><li>Mashboards </li></ul><ul><li>Live Design </li></ul><ul><li>Context Integrated </li></ul><ul><li>MS SharePoint </li></ul><ul><li>MS Office </li></ul><ul><li>Mobile Canvas </li></ul><ul><li>Text Search Access </li></ul><ul><li>Analytics </li></ul><ul><li>Underlying Data </li></ul><ul><li>In Context Action </li></ul><ul><li>Annotations </li></ul><ul><li>Reports </li></ul><ul><li>Collaboratiive </li></ul><ul><li>ViewPoints </li></ul><ul><li>Advanced Roles </li></ul>For all perspectives of BI Strategic Tactical Operational Let everyone contribute Business People Advanced Business People BI Professionals Context & Collaboration Ease of Use Fast Business Canvas
  5. 6. High End functionality at Mid Tier price <ul><li>Where Business meets BI </li></ul><ul><ul><li>Advanced Business User (ABU) bridges the gap between the Business Intelligence Professional and Business people </li></ul></ul><ul><ul><li>Built for Change. Designed for changing business. </li></ul></ul><ul><li>The worlds first BI Wiki </li></ul><ul><ul><li>Loose permalink search-based business integration </li></ul></ul><ul><ul><li>Collaborative in-process authoring of living ”BI Documents” </li></ul></ul><ul><ul><li>Collective Intelligence build-up </li></ul></ul><ul><ul><li>Embedded BI examples: Workflow, ERP & Portal Screens/ Tabs </li></ul></ul><ul><li>BI Documents on Canvas </li></ul><ul><ul><li>Dashboards, Mashboards, Scorecards </li></ul></ul><ul><ul><li>Canvas Analytics & Canvas Reporting </li></ul></ul><ul><li>Extremely High Performance Server </li></ul><ul><ul><li>Server starts at $9 500 – No CAL’s </li></ul></ul><ul><ul><li>Lowest TCO / COGS – Minimal pre-req’s </li></ul></ul>
  6. 8. Performance Canvas 2009 - Anywhere <ul><li>Stand Alone Delivery </li></ul><ul><ul><li>Web 2 / AJAX </li></ul></ul><ul><ul><ul><li>IE, Firefox, Chrome, Safari </li></ul></ul></ul><ul><ul><li>Mobile </li></ul></ul><ul><ul><ul><li>iPhone </li></ul></ul></ul><ul><ul><ul><li>Blackberry </li></ul></ul></ul><ul><ul><ul><li>Symbian </li></ul></ul></ul><ul><ul><ul><li>+ other XHTML </li></ul></ul></ul><ul><ul><li>Microsoft SharePoint </li></ul></ul><ul><ul><li>Microsoft Vista SideBar </li></ul></ul><ul><li>Embedded Delivery </li></ul><ul><ul><li>BI Wiki </li></ul></ul><ul><ul><ul><li>Business permalinks </li></ul></ul></ul><ul><ul><li>Web Services (SOA) </li></ul></ul><ul><ul><ul><li>Embedded clients </li></ul></ul></ul><ul><ul><ul><li>Alternate clients </li></ul></ul></ul><ul><ul><ul><li>Provisioning </li></ul></ul></ul><ul><ul><li>Visual Studio </li></ul></ul><ul><ul><ul><li>.net control </li></ul></ul></ul><ul><ul><li>OpenSearch federation </li></ul></ul>
  7. 9. Performance Canvas Planning <ul><li>Performance Canvas Planning  allows users the ability to perform real-time analysis by enabling users to submit data from multiple entry points. From these entry points, data can be viewed and summarized into a power point, excel spreadsheet or even a web enabled mobile phone. </li></ul><ul><li>Performance Canvas Planning is a completely unified analysis and planning product that offers users the ability to go beyond the traditional analysis power of Excel. </li></ul><ul><li>As part of Performance Canvas any Dashboard, Mashboard or Scorecard may also include data entry possibilities to create easy what-if web based solutions. </li></ul><ul><li>Instant reporting of actual and planning data, both financial and operational such as finance, marketing, human resources, supply chain, capital planning, profitability, and sales. </li></ul>
  8. 11. Performance Canvas Planning: Value <ul><li>High-End Unified Budgeting, Planning, Analysis and Reporting functionality at mid-tier cost. </li></ul><ul><li>Unique Excel Planner immediately leverages the full knowledge of Microsoft Excel in your organization. </li></ul><ul><li>Full Range of Financial capabilities including: </li></ul><ul><ul><li>Business Modeling </li></ul></ul><ul><ul><li>Budgeting and Forecasting </li></ul></ul><ul><ul><li>Consolidation and Intercompany eliminations </li></ul></ul><ul><ul><li>Drill-Down, Analysis and Reporting </li></ul></ul><ul><ul><li>What-if analysis </li></ul></ul>
  9. 12. Three Steps to Planning <ul><li>1. Model your Business </li></ul><ul><ul><li>Using the Business Modeler you create a unified financial and operational model for budgets, plans and reports. </li></ul></ul><ul><li>2. Define the way you work </li></ul><ul><ul><li>Using Microsoft Excel every report and input form needed for your business is easily created and saved for future use. This inherent flexibility allows you to significantly reduce the number of different forms and reports you need to create. </li></ul></ul><ul><li>3. Use, Enter and Analyze data in a variety of ways: </li></ul><ul><ul><ul><li>Executives – Through Advance Visual Analytics, Dashboards, Mashboards and Scorecards Executives will have real time information available on their mobile devices and web browsers. </li></ul></ul></ul><ul><ul><ul><li>Knowledge workers – Composite Mashboards, Dashboards and Scorecards will allow your colleagues to easily analyze and update forecasts and budgets using their web browser. </li></ul></ul></ul><ul><ul><ul><li>Finance & Analysts – The combination Excel Planner and Performance Canvas Visual Analytics offers indefinite possibilities to enhance and develop your company’s strategy, making it more competitive by using the fully unified information architechture. </li></ul></ul></ul>
  10. 13. Performance Canvas before Planning Add-on Web Mobile SharePoint Performance Canvas Server Business Data Analytics Mashboard Dashboard Scorecard
  11. 14. What does the Planning add-on add? Web Mobile SharePoint Performance Canvas Server Business Data Planning Server Add-On Planning Business Modeler Excel Planner Analytics Mashboard Dashboard Scorecard
  12. 15. Performance Canvas Planning <ul><li>Is an add-on to Performance Canvas </li></ul><ul><li>Is licensed: </li></ul><ul><ul><li>Per Server </li></ul></ul><ul><ul><ul><li>In three versions </li></ul></ul></ul><ul><ul><ul><ul><li>BASE </li></ul></ul></ul></ul><ul><ul><ul><ul><li>PLUS </li></ul></ul></ul></ul><ul><ul><ul><ul><li>MAX </li></ul></ul></ul></ul><ul><ul><li>Per User (CAL) </li></ul></ul><ul><ul><ul><li>Web Viewer – FREE </li></ul></ul></ul><ul><ul><ul><li>Web Planner </li></ul></ul></ul><ul><ul><ul><li>Excel Planner </li></ul></ul></ul>

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