This presentation is a demo of how Business Intelligence is practiced. It demonstrates how a different Business Intelligence tools such as Scorecard, KPIs, dashboards and Analysis tools support management decisions.

1. Business Intelligence Demo How it may look at your company

2. Ron is the Regional Manager at IS financials, a financial institute.

3. Ron checks his monthly Scorecard to understand performanceon his key indicators (KPIs)

4. Ron finds that ‘Total Debt over 60 days’ is below target Total Debt in Default over 60 days

5. Total Debt in Default over 60 days Ron drills-down into the Key-Performance Indicator. When he clicks on the indicator, he receives a full visual presentation helping him understand Over all total new customers in the region is below target

6. Total Debt in Default over 60 days Ron drills-down into the Key-Performance Indicator. When he clicks on the indicator, he receives a full visual presentation helping him understand But…..trend shows high growth this month

7. Total Debt in Default over 60 days Ron drills-down into the Key-Performance Indicator. When he clicks on the indicator, he receives a full visual presentation helping him understand Analysis by product shows no significant changes

8. Total Debt in Default over 60 days Ron drills-down into the Key-Performance Indicator. When he clicks on the indicator, he receives a full visual presentation helping him understand Analysis by Branch reveals major differences

9. Ron send this information to Alex, the Business Analyst, to further drill down and analyze the root cause…. Total Debt in Default over 60 days

10. Ron send this information to Alex, the Business Analyst, to further drill down and analyze the root cause…. Total Debt in Default over 60 days Further Analysis at customer level reveals that a large regional employer has transferred only partial salaries to his employees over the last 3 months.

11. Ron send this information to Alex, the Business Analyst, to further drill down and analyze the root cause…. Total Debt in Default over 60 days Review of Employer account show some deterioration in Cash position, and a pending request for a large loan.

12. Ron builds a plan and updates the organization. Total Debt in Default over 60 days

15. Branch managers Discuss situation with Employer’s management. Understand situation.

17. Branch managers Discuss situation with Employer’s management. Understand situation. Receive additional collateral from Employer.

19. Branch managers Discuss situation with Employer’s management. Understand situation. Receive additional collateral from Employer. Provide special credit facility for the Employees.

20. One Performance Measurement and Analysis solution across the company

21. One Performance Measurement and Analysis solution across the company Allows Executives and Managers to Identify issues,Analyze and Understand the cause and Act quickly to deal with the situation

22. For more information on Analytical Solutions, and Business Intelligence Layers contact us: Actiview Ltd. Information Management & Analytics Tel: +972-3-560-5656 Mailto: info@actiview.co.il