Scorecard Manager 2005

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20 Νοε 2013 (πριν από 3 χρόνια και 8 μήνες)

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Microsoft Office Business
Scorecard Manager 2005

Dan Wood

Operations Manager

Netdesk Corporation

Improving organizations by
providing business insights
to
all

employees leading to
better, faster, more
relevant

decisions

Advanced Analytics

Self Service Reporting

End
-
User Analysis through Office and
SharePoint

Business Performance Management

Microsoft Business Intelligence
Vision

Business Decision Makers

Access to multiple data sources for exception reporting

Deep analysis in context

Integrated collaboration environment

Alerting on changes in data

Business Analysts

A system of record for business definitions

Empowering KPI and scorecard designer

Auditing, versioning, and reversion capabilities

IT Administrators

Centrally managed, scalable BI platform

Better partnership with business users in scorecard and

KPI authoring

What Customers Want from Scorecards

Microsoft Business

Intelligence Platform

Deep Contextual Insight

Collaborative Group Analysis and Action

End User Empowerment

Business Scorecard Manager

Flexible notifications & alerts

Rich charting & graphing

Deep drill down & Analysis

Advanced Scorecarding & KPIs

IT

Administrator

Source

Systems

Analysis Services

2005/2000

Scorecard

Cubes

2005/2000

Centralized Management

Business Intelligence Platform

Office Scorecards Architecture

Scorecard Application

Application

Metadata

Business

Analysts

Business Definition
Authoring

Maestro Builder Desktop Application

Office Scorecard Webpart

Office Report Viewer Webpart

Dashboard and Scorecard Reporting,
Analysis and Collaboration

Business Decision

Maker

Web Components

Reporting Services

2005/2000

Deep

contextual

Insight

Collaborative

Group

Analysis

End user

Empowerment

Extensible

Comprehensive Scorecarding for All

Deep Contextual Insight

Charting & Analysis

Documents &
Spreadsheets


Scorecard

Collaborative Group Analysis and Action

End
-
user Empowerment

Extensible Platform


Extend with more
comprehensive
analysis tools

Integrate into
Industry ISV
solutions
(Professional
Services, Automobile
Retail, …)

Extend with powerful
visualization tools

Scorecarding and Dashboards

Demo

Business Scorecard Portal

Business Scorecard Builder

Windows
-
based application used
to:

Specify data sources for KPIs.

Create KPIs.

Specify indicators and bands for
KPIs.

Create scorecards.

Specify how scorecards will be
displayed on a SharePoint site.

Build Or Import KPI’s

Create New Scorecards,

Data Sources and Indicators

Demo

Business Scorecard Builder

Business Scorecard Manager and
SQL 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
KPI interoperability

SQL offers centralized management

Gross Margin KPI


Value:
([Account].[Accounts].[Account Level
03
].&[
49
], [Measures].[Amount])

Goal:
([Account].[Accounts].[Account Level
03
].&[
49
], [Measures].[Amount],


[Scenario].[Scenario].[Scenario].&[
2
])

Status, Trend, Graphics, Display Folder, etc.



Platform

Application

BSM offers tailored definitions

Gross Margin for Canadian Consumer Goods KPI

Owner:

Jennifer Adams

Stretch Goal:

4.5
%

Report Views:

Pie Chart, Datasheet, Transaction Report

Readers:


Executives and Canadian Middle Managers

Editors:


Canadian Corporate KPI Editors



Software Requirements


Minimum Install

Business Scorecard Manager Server

Windows SharePoint Services
2.0

SQL
2000
& SP
3
+

SQL
2000
Analysis Services & SP
3
+

Windows Server
2003

Business Scorecard Manager Client

Windows XP SP
2
+

Recommended Technologies

SQL
2005

Analysis Services KPIs for centralized management

Reporting Builder for ad hoc query

SQL
2005
/
2000

Reporting Services for exporting scorecards

Notification Services for data
-
driven alerting

Office
2003

Office
2003
Web Components for advanced analysis and charting

Visio
2003
& Visio Viewer for strategy map presentation

SharePoint Portal Server
2003
for search and personalization




Questions?

dan.wood@netdesk.com

Thank You!