Microsoft Office Business Scorecard Manager 2005
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Microsoft Office Business Microsoft Office Business Scorecard Manager 2005 Scorecard Manager 2005 Dan Wood Dan Wood Operations Manager Operations Manager Netdesk Corporation Netdesk Corporation
description
Microsoft Office Business Scorecard Manager 2005. Dan Wood Operations Manager Netdesk Corporation. Microsoft Business Intelligence Vision. Improving organizations by providing business insights to all employees leading to better, faster, more relevant decisions. Advanced Analytics - PowerPoint PPT Presentation
Transcript of Microsoft Office Business Scorecard Manager 2005
Microsoft Office Business Microsoft Office Business Scorecard Manager 2005Scorecard Manager 2005
Dan WoodDan Wood
Operations ManagerOperations Manager
Netdesk CorporationNetdesk Corporation
Improving organizations Improving organizations by providing business by providing business insights to insights to allall employees employees leading to better, faster, leading to better, faster, more relevant decisionsmore relevant decisions
Advanced AnalyticsAdvanced Analytics
Self Service ReportingSelf Service Reporting
End-User Analysis through Office End-User Analysis through Office and SharePointand SharePoint
Business Performance Business Performance ManagementManagement
Business Decision Makers Access to multiple data sources for exception reporting
Deep analysis in context
Integrated collaboration environment
Alerting on changes in data
Business AnalystsA system of record for business definitions
Empowering KPI and scorecard designer
Auditing, versioning, and reversion capabilities
IT AdministratorsCentrally managed, scalable BI platform
Better partnership with business users in scorecard and KPI authoring
What Customers Want from ScorecardsWhat Customers Want from Scorecards
Microsoft Business Microsoft Business Intelligence PlatformIntelligence Platform
Deep Contextual Insight
Collaborative Group Analysis and Action
End User Empowerment
Business Scorecard ManagerBusiness Scorecard Manager
Flexible notifications & alerts
Rich charting & graphing
Deep drill down & Analysis
Advanced Scorecarding & KPIs
IT IT AdministratorAdministrator
SourceSourceSystemsSystems
Analysis Services2005/2000
ScorecardScorecardCubesCubes
2005/2000
Centralized ManagementCentralized Management
Business Intelligence PlatformBusiness Intelligence Platform
Office Scorecards ArchitectureOffice Scorecards Architecture
Scorecard ApplicationScorecard Application
Application Application MetadataMetadata
Business Business AnalystsAnalysts
Business Definition Business Definition AuthoringAuthoring
Maestro Builder Desktop Application Maestro Builder Desktop Application
Office Scorecard Webpart Office Scorecard Webpart Office Report Viewer WebpartOffice Report Viewer Webpart
Dashboard and Scorecard Reporting, Dashboard and Scorecard Reporting, Analysis and CollaborationAnalysis and Collaboration
Business Decision Business Decision MakerMaker
Web Components
Reporting Services2005/2000
Deep Deep contextualcontextualInsight Insight
CollaborativeCollaborativeGroupGroupAnalysisAnalysis
End userEnd userEmpowermentEmpowerment
ExtensibleExtensible
Comprehensive Scorecarding for AllComprehensive Scorecarding for All
Deep Contextual InsightDeep Contextual Insight
Charting & Analysis
MapPoint integration
Documents & Spreadsheets
Scorecard
Repor
t
Collaborative Group Analysis and ActionCollaborative Group Analysis and Action
End-user EmpowermentEnd-user Empowerment
OWC In
tegra
tion
Intu
itive
applicatio
n
Extensible PlatformExtensible Platform
Extend with more Extend with more comprehensive comprehensive analysis toolsanalysis tools
Integrate into Integrate into Industry ISV Industry ISV solutions solutions (Professional (Professional Services, Automobile Services, Automobile Retail, …)Retail, …)
Extend with powerful Extend with powerful visualization toolsvisualization tools
Scorecarding and DashboardsScorecarding and Dashboards
DemoDemo
Business Scorecard PortalBusiness Scorecard Portal
Business Scorecard BuilderBusiness Scorecard Builder
Windows-based application used Windows-based application used to:to:
Specify data sources for KPIs.Specify data sources for KPIs.
Create KPIs.Create KPIs.
Specify indicators and bands for Specify indicators and bands for KPIs.KPIs.
Create scorecards.Create scorecards.
Specify how scorecards will be Specify how scorecards will be displayed on a SharePoint site. displayed on a SharePoint site.
Build Or Import KPI’sBuild Or Import KPI’s
Create New Scorecards, Create New Scorecards, Data Sources and IndicatorsData Sources and Indicators
DemoDemo
Business Scorecard BuilderBusiness Scorecard Builder
Business Scorecard Manager and Business Scorecard Manager and SQL Server 2005SQL Server 2005
SQL Server 2005 provides: Centralized management of metrics and business logic
Multi-dimensional scorecards
KPI interoperability across end-user applications
Data integration and security
Business Scorecard Manager and SQL Business Scorecard Manager and SQL KPI interoperabilityKPI interoperability
SQL offers centralized management SQL offers centralized management
Gross Margin KPI Gross Margin KPI
Value: Value: ([Account].[Accounts].[Account Level 03].&[49], [Measures].[Amount])([Account].[Accounts].[Account Level 03].&[49], [Measures].[Amount])
Goal: Goal: ([Account].[Accounts].[Account Level 03].&[49], [Measures].[Amount],([Account].[Accounts].[Account Level 03].&[49], [Measures].[Amount], [Scenario].[Scenario].[Scenario].&[2])[Scenario].[Scenario].[Scenario].&[2])
Status, Trend, Graphics, Display Folder, etc.Status, Trend, Graphics, Display Folder, etc.
PlatformPlatform
ApplicationApplication
BSM offers tailored definitionsBSM offers tailored definitions
Gross Margin for Canadian Consumer Goods KPIGross Margin for Canadian Consumer Goods KPI
Owner: Owner: Jennifer AdamsJennifer AdamsStretch Goal: Stretch Goal: 4.5%4.5%Report Views: Report Views: Pie Chart, Datasheet, Transaction ReportPie Chart, Datasheet, Transaction ReportReaders:Readers: Executives and Canadian Middle ManagersExecutives and Canadian Middle ManagersEditors:Editors: Canadian Corporate KPI EditorsCanadian Corporate KPI Editors
Software RequirementsSoftware Requirements
Minimum InstallMinimum InstallBusiness Scorecard Manager ServerBusiness Scorecard Manager Server
Windows SharePoint Services 2.0Windows SharePoint Services 2.0SQL 2000 & SP3+SQL 2000 & SP3+SQL 2000 Analysis Services & SP3+SQL 2000 Analysis Services & SP3+Windows Server 2003Windows Server 2003
Business Scorecard Manager ClientBusiness Scorecard Manager ClientWindows XP SP2+Windows XP SP2+
Recommended TechnologiesRecommended TechnologiesSQL 2005SQL 2005
Analysis Services KPIs for centralized managementAnalysis Services KPIs for centralized managementReporting Builder for ad hoc queryReporting Builder for ad hoc query
SQL 2005/2000 SQL 2005/2000 Reporting Services for exporting scorecardsReporting Services for exporting scorecardsNotification Services for data-driven alertingNotification Services for data-driven alerting
Office 2003Office 2003Office 2003 Web Components for advanced analysis and chartingOffice 2003 Web Components for advanced analysis and chartingVisio 2003 & Visio Viewer for strategy map presentationVisio 2003 & Visio Viewer for strategy map presentationSharePoint Portal Server 2003 for search and personalizationSharePoint Portal Server 2003 for search and personalization
