Akili Inc. Service Offerings

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Akili Inc. Service Offerings

  1. 1. AKILI’S SOLUTIONS FOR OIL & GAS Compete like never before. Consulting Technology Performance
  2. 2. SAP BPC (NetWeaver & Microsoft) Manage Financial and Operational Uncertainty to Compete like never before.
  3. 3. 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
  4. 4. Enter Forecast Assumptions / Drivers such as pricing. Set up alternative assumption scenarios
  5. 5. Quickly assess the impact of the various scenario assumptions
  6. 6. Quickly layer in strategic “wedge” assumptions into the model Quickly assess alternative operating plans
  7. 7. Flow the impact of these assumptions through your entire financial model to assess these strategic options
  8. 8. SAP HANA Services Workshops, Quick start, Enterprise Design and Implementation Services to help you Compete like never before.
  9. 9. • 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
  10. 10. HANA 2-day Workshop Identify Define Prioritize Determine greatest business pain points Develop an implementation Roadmap that addresses business value
  11. 11. 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:
  12. 12. ERP Services (PRA, JVA, Asset Management) Comprehensive & Streamlined to help you Compete like never before.
  13. 13. 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
  14. 14. Business Analytics Dynamic Reports and Data Management using PPDM Best Practices to help you Compete like never before.
  15. 15. 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
  16. 16. 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
  17. 17. 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

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