The Total Economic Impact of IBM Planning Analytics ...

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© 2019 Forrester Research, Inc. All rights reserved. Forrester is a registered trademark of Forrester Research, Inc. The Total Economic Impact Of IBM Planning Analytics Through 4 customer interviews and data aggregation, Forrester concluded that IBM Planning Analytics has the following three-year financial impact. IBM PLANNING ANALYTICS BY THE NUMBERS VOICE OF THE CUSTOMER Group controller, utilities Director of FP&A, retail Commissioned By 63% 80% 70% This document is an abridged version of a case study commissioned by IBM titled: The Total Economic Impact Of IBM Planning Analytics, October 2019. Read the full study SUMMARY OF BENEFITS Three-year risk-adjusted cost savings $1.0M $1.2M $195K Streamlined budgeting process Streamlined reporting process Streamlined forecasting process Retired legacy planning solutions ROI NPV PAYBACK 133% $1.7M 14 month $689K time saved to complete annual budgeting cycle. faster planning system processing. time saved to complete forecasts. “We now have a seamless solution that rolls up and pulls together multiple elements, including risks and opportunities. It is now easy for us to move the data around to provide the type of multifaceted perspectives that leadership is looking for during the budget cycle and beyond.” “Planning Analytics reduces waiting times and allows us to have several extra days to analyze our results, trends, and business performance.”

Transcript of The Total Economic Impact of IBM Planning Analytics ...

© 2019 Forrester Research, Inc. All rights reserved. Forrester is a registered trademark of Forrester Research, Inc.

The Total Economic Impact™ Of IBM Planning AnalyticsThrough 4 customer interviews and data aggregation, Forrester concluded that IBM Planning Analytics has the following three-year financial impact.

IBM PLANNING ANALYTICSBY THE NUMBERS

VOICE OF THE CUSTOMER

Group controller, utilities

Director of FP&A, retail

Commissioned By

63%

80%

70%

This document is an abridged version of a case study commissioned by IBM titled: The Total Economic Impact Of IBM Planning Analytics, October 2019.

Read the full study

SUMMARY OF BENEFITSThree-year risk-adjusted cost savings

$1.0M$1.2M

$xxxK$195K

Streamlined budgeting process

Streamlined reporting process

Streamlined forecasting

process

Retired legacy

planning solutions

ROI

NPV

PAYBACK

133%

$1.7M

14month

$689K

time saved to complete annual budgeting cycle.

faster planning system processing.

time saved to complete forecasts.

“We now have a seamless solution that rolls up and pulls together multiple elements, including risks and opportunities. It is now easy for us to move the data around to provide the type of multifaceted perspectives that leadership is looking for during the budget cycle and beyond.”

“Planning Analytics reduces waiting times and allows us to have several extra days to analyze our results, trends, and business performance.”