Excalibur Production Client Advisory Board (CAB)
Tim Wadle & Mark Steinhauser
Excalibur Production CAB
–
Jan 2010
Agenda
2
•
Introduction / Roll Call
•
Purpose of CAB
–
Client Advisory Board
•
P2 Update
•
Excalibur Roadmap Priorities
•
SBXA Process and Direction / Priority Process and Forms
•
Reporting
•
Production V6 Items
•
Client Discussions
•
Support
•
Next Meeting
Excalibur Production CAB
–
Jan 2010
Client Advisory Boards
3
•
The main purpose is to share information
between P2 and Clients and between Clients
•
Get Input on Roadmap and Product Direction
•
Discuss Best Practices and how to Leverage
Excalibur
•
Discuss Proposed Enhancements and the Best
Functionality
•
Currently scheduled to meet Quarterly
•
There is a EAB that meets Monthly and has had 4
meetings to date
Excalibur Production CAB
–
Jan 2010
Company Overview
4
•
Petroleum Place (P2) is one of the largest independent software
and service providers to the oil & gas space. It is comprised of two
main business units:
P2 Energy Solutions
The Oil & Gas Asset Clearinghouse (Clearinghouse)
•
Deep industry expertise: over 80 years in map data and 30 years in
software
•
Headquartered in Denver with offices in Fort Worth, Houston, San
Antonio, Calgary and Dubai
•
Over $150 million in annual revenue and over 600 team members
•
More than 500 software customers and thousands of
Clearinghouse relationships and map data clients
Product Management Role
5
SIG / CAB Requests
Sales Activity
Support Call Analysis
Competitive Gap
Analysis
Product Strategy and
Vision
Professional Services
Inputs
Enhancement
Requests
Contracts
Executives
Personas
Use Cases
Market Requirements
Value Case
Product Strategy and Roadmap
F O C U S, E X E C U T E, WI N
Roadmap Disclaimer
6
Disclaimer:
The following is intended to outline our general product
direction. It is intended for information purposes only, and may not be
incorporated into any contract. It is not a commitment to deliver any
material, code, or functionality, and should not be relied upon in making
purchasing decisions. The development, release and timing of any
features or functionality described for P2 Energy Solutions’ products
remain at the sole discretion of P2 Energy Solutions.
F O C U S, E X E C U T E, WI N
Excalibur Roadmap
▪
Excalibur has Released Major Versions ~ Every 18 Months
▪
Each Major Version has included 100+ technical and functional upgrades and
enhancements (V5
-
128 Enhancements) plus many fixes:
▪
Technology Upgrades to Stay Current with Windows, etc.
▪
Regulatory Reporting Requirements
▪
New Features such as Excalibur Workbench, Enhanced Integration with
DocVue
, Tobin GIS, etc.
V4
Jan 2006
Daily & Multi
-
tier
Production
V5
June 2008
Workbench
Paperclip Doc.
Integration
V6
Mar 2010
Tobin GIS Integration
Field Level Security
Enhanced Browser Query
Next
Usability
Technology
7
F O C U S, E X E C U T E, WI N
Excalibur Roadmap
8
Themes
Theme 1:
Improve
Business Process Flow and
Usability
Technology Upgrades to Web Based Application
Production Graphical Network Viewer
Enhance Business Process Flow
Theme 2: Increase Data Access and Reporting Capabilities
SQL Warehouse for Reporting
Dashboard
Excalibur Reporting System (ERS)
Theme 3:
Regulatory Modifications
MMS
Reporting Updates
California Modifications
Texas Severance Changes
Theme
4: IFRS
International
Financial Reporting Standard
Theme
5: Integration
Ecommerce interface with 3 vendors
Doc Management Integration
F O C U S, E X E C U T E, WI N
Excalibur Workbench
Your Excalibur Desktop
9
F O C U S, E X E C U T E, WI N
Tobin GIS Studio Integration with Excalibur
10
F O C U S, E X E C U T E, WI N
11
Excalibur
NexGen
and SBXA
Client
Presentation Layer
Object Styles,
xaml
Business Layer
Application Code,
BP’s, Screen
Definitions
Data Layer
UniData
File
This is what
we can
Influence
with SB/XA
12
System Builder 101
What is Possible with SB/XA
Excalibur Production CAB
–
Jan 2010
NexGen
Process
13
•
Two Distinct Steps
1.
Migrate
Cuebic
Code to SB
2.
Leverage SBXA features in Excalibur Forms and
Processes
1.
This will take time and need priorities
2.
Delivered in Phases
3.
Need your input
Excalibur Production CAB
–
Jan 2010
Reporting
14
•
Two Personas
Internal Application Users
External Users / BI tools / Other Data Uses
•
Internal Application User
Real Time Data
•
External
Near Real Time Data
Vision
Extract / Transform / Load Tools
Reserves /
Economics
Pre
-
drill,
D&C
Production
Land / GIS
P2
Financial
Financial Star
Land Star
LOS Star
Prod Star
D&C Star
Reserves Star
BI Tool(s) of Choice
Business Objects, Oracle BI, Hyperion,
Cognos
,
Spotfire
, etc
P2 Tools
Dashboard,
Optix
, Ad
-
Hoc Query, etc
Enterprise
Content
Logs, e
-
Well
file
Path of Continuous Improvements
•
V5
Oil Contracts to SB
Texas PR Regulatory Reporting
Other
•
V6
GAS to SB!!!
California Regulatory Reporting
Louisiana Regulatory Reporting
Other
Confidential
Excalibur Production
•
Daily
•
Monthly
•
Single & Multi
-
Stage
•
Integration
Regulatory Reporting
Revenue Allocations
Responsibility Reporting
LOS
Other
Confidential
Spotlight
•
Gas Accounting Functionality
•
Workbench
Confidential
Multi
-
Stage Volume Allocation
BP/Amoco Sales
Meter
Master Inlet
Meter #1
Master Inlet
Meter #2
Intermediate
Meter C
Intermediate
Meter A
Intermediate
Meter B
Intermediate
Meter D
Well A 1
Well A 2
Well B 3
Well B 4
Well B 5
Well C 6
Well C 7
Well C 8
Well D 9
Well D 10
20
Excalibur Production CAB
–
Jan 2010
Production Functionality (Gas)
Sales
Meter
32A
M2125
M2126
32B
M2127
2127 Zone
A
2127 Zone
B
M2128
Scalable
–
Comprehensive
–
Vendor Support
21
Excalibur Production CAB
–
Jan 2010
Production Functionality (Gas)
Multi
-
Stage, Multiple User
-
Defined Products, Multiple Allocation Methods, Net Sales
Scalable
–
Comprehensive
–
Vendor Support
22
Excalibur Production CAB
–
Jan 2010
Functionality
–
3 Tier Multi
-
Stage Allocation
Scalable
–
Comprehensive
–
Vendor Support
23
Excalibur Production CAB
–
Jan 2010
Functionality
–
Multiple Allocation Methods
Each Tier has a different method
Scalable
–
Comprehensive
–
Vendor Support
24
Excalibur Production CAB
–
Jan 2010
Functionality
–
User Defined Dispositions
Scalable
–
Comprehensive
–
Vendor Support
25
Excalibur Production CAB
–
Jan 2010
Functionality
–
Net Sales MCF
Scalable
–
Comprehensive
–
Vendor Support
26
Workbench Demo
Client Discussions
Support and Salesforce.com
Excalibur Production CAB
–
Jan 2010
Case Statistics
Excalibur Production CAB
–
Jan 2010
Case Statistics
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