Navizone is a holistic solution designed to drive growth and change through strategic execution. It contains modules to support strategic planning, business intelligence, financials, and more. The product allows companies to set corporate targets, develop and execute strategies, and monitor financial targets and milestones. It provides agility to rapidly adjust strategic plans in response to changing business conditions. Key features include a rigorous strategic planning process, target setting, project monitoring, and integration with other applications. The benefits are improved revenue, focus on strategic execution, a repeatable planning process, and greater control with fewer staff.

1. Introduction
Navizone has been designed as a holistic solution for driving Growth & Change by the execution of Strategy.
The product is highly configurable and its main aspects are supported by a number of modules:
Endgame
Business
Intelligence Financials
Internal
Realities
Scoping
STRATEGY
External
Realities
Strategic
People, Planning
Processes &
Goals &
Systems
Projects
Uses for the Product
Strategic Management – Growth and Change are managed via Corporate Target setting, Strategy Development
and Execution. Strategies are executed and monitored with full accountabilities for financial targets and
milestones. This means that Strategic Plans are built from the top down and then from the bottom up and are
multi-dimensional across entities, geographies, business units and products. By providing agility in managing
Strategies and Change, scenarios can be rapidly re-worked as business conditions change.
The product delivers balance between buy-in and accountability. It enables interaction by HQ and field staff to
achieve buy-in yet allows for central management of scarce corporate resources.
© Navizone Limited 2009 contact: sales@navizone.com

2. The key features are:
A rigorous Best-of-breed Strategic planning process covering External, Internal, Macro and Micro factors
Top-down multi-year Corporate Target setting
Detailed Corporate Target validation by P&L and Balance Sheet
Unlimited, Centrally-defined Entities, Geographies, Business Units and Products
Assignment of deliverables to Strategies
Reconciliation of Strategies to Corporate Targets and Contingencies
Development of Goals from Strategies and explosion of Goals into Projects at a detail level
Projects are set up for P&L, Product, Balance Sheet, Milestones and dates
Project monitoring capability to compare Project deliverables to Financials and Milestones
Integration with GRC module to monitor and mitigate strategic and project risks
Annual Operating Plan for P&L and Balance Sheet
AOP is delivered by Entity, Geography, Business Unit and Product Sales & Units
Integrates effortlessly with other applications and MS Office
The product is designed for optimal balance between HQ and field
Simple, easy to use, intuitive screens.
Customisable Dashboard for Central Monitoring
Add users as needed
Benefits
Improve Revenue and Profit by ensuring focus of resources on execution of Strategies.
Sustain performance from rapid modification of strategies due to changes in strategic assumptions.
Improve Strategic management by having a rigorous repeatable Strategic Planning Process.
Eliminate headaches and errors from multi-spreadsheet management.
Navizone gives more control with fewer staff from the centre and creates greater buy-in and accountability
from field operations thereby using a business's talent in the most effective way.
Provides a Strategic Feedback Loop from Corporate Management to Field Operations and back to HQ to
ensure execution of strategies.
Rapid Implementation / Setup.
Technology
Developed using Industry Standard Open Source tools using, among other things, Java TM and a Relational (SQL)
Database engine, it is platform and Operating System independent and is highly scalable in terms of the number
of users, entities, geographies, business units, processes and products it will support.
It is web-based, and can be accessed from anywhere using a web browser, or can be installed and run over an
Intranet.
The product is easily configurable to meet user’s specific requirements.
Simple interface with Excel for uploads and downloads.
Software as a Service offering eliminates infrastructure requirements
© Navizone Limited 2009 contact: sales@navizone.com