home welcome partners! david cook november, 2009
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Welcome Partners!
David Cook November, 2009
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Information BuildersPerformance Management Framework
Manage all critical aspects of your business Operations, Finance, Employees, Partners
Link Strategy, Metrics, Operations & Action Combined Metrics, Scorecards, and Dashboard
Management system Metrics Catalog Wizard
Key Performance & Risk Indicators Flexible Strategy Management Gadget Dashboard & Analytics Customizable and open Leverages WebFOCUS and iWay Integrated with Tagetik CPM
Balanced Scorecard Collaborative certified
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Strategy
Operations
Metrics
Action
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Metrics
Dashboards
Scorecards
Performance Management FrameworkPurpose built Performance Management
Analytics
WebFOCUSPerformanceManagementFramework
Metrics database with built in MDM and ETL Wizard
WF, Flex, RT GadgetsExternal Gadgets
Blogging and AlertsUser Preferences
WF Ad hocR PredictiveCorrelationActive PDF
Risk and PerformanceStrategy Management
Align Processes
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Performance Management Framework
Operational Systems
WebFOCUS Applications
Performance Management Framework
Operational Reports Operational Analytics
KPI’s KRI’s
Operational Performance Management
Metrics ManagementStrategy Modeling
Reporting & Analytics
Methodology and Predictive Formulas
Strategic Objectives
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Performance Management Framework
PMF provides a platform for rapid and pervasive PM deployments by business users. Not a development platform
In one integrated package, PMF delivers: Metrics Management System Scorecard Management System Dashboard Management System Predictive Analytics and Collaboration User and Role Management
All of these systems were designed together in a framework.
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Gadget Dashboard gives OLAP access
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MRE Tree in PMF Gadget Dashboard
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Google Maps
As a PMF gadget, you can mash-up a Google
Map to give you that location intelligence
you’re looking for
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Magnify
Use Magnify to search for other references to
the metric or dimensional value
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Flex Gadgets
Flex Bar Charts running in PMF
Gadgets
Flex Bar Charts running in PMF
Gadgets
Exploding PIE chartsExploding PIE charts
Line Chart. All PMF Flex Gadgets
support “tear-off” access to data grid
Line Chart. All PMF Flex Gadgets
support “tear-off” access to data grid
Scrolling TitlesScrolling Titles
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Dashboard Broadcast
Change to one Gadget makes the
others change
Change to one Gadget makes the
others change
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Multi-Line Chart
Slide and size bottom control to change top
Slide and size bottom control to change top
Quick zoom for time ranges
Quick zoom for time ranges
Performance BarsPerformance Bars
Dynamic scalingDynamic scaling
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Mashups of different Content
WebFOCUS BI Matrix reportWebFOCUS BI Matrix report
Adobe Flex Line Chart
Adobe Flex Line Chart
YouTube Search and Player
YouTube Search and Player
Wikipedia Search Gadget
Wikipedia Search Gadget
Monetary Exchange Gadget
Monetary Exchange Gadget
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Publish Briefing Books
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The Measure Booklet creates a print-quality
hand out with full measure display
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One Click to Create PowerPoint Presentations
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Overall Risk Strategy Drill to KRIs, Plans or
Aligned Process
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Risks and Consequences
Objectives and CompoundObjectives
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Using Alternate StrategiesObjectives and
CompoundObjectives
Risks and Consequences
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Performance Opportunities
Risks
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Feedback lets users “blog” the measure,
creating a collaborative way to support a
performance culture
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The Alert Wizard lets users create new alerts
easily and quickly
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Setting threshold tolerances is easy and
all gadgets, dashboards, reports
and graphs automatically pick the
new settings up!
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The Measure Wizard lets you pick from over 400 industry metrics,
including formulas and best practices
tolerances
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Adding New Content to PMF
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Graphically Author your Strategy
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Partner Opportunities
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PMF Platform
IPF/EETagetikInterfacesPerformance and Real Time
PMF with other
Technologies
PMF with any subject appPMF with
Vertical apps
PMF with Horizontals
InsuranceDM
BankingDMHRDM
InsuranceAnalyticsBankingAnalytics
HRAnalyticsSubject
Analytics
SubjectDM
SQLSource
ERPSource
LegacySource
OnlineSource
ExcelSource
SOASource
WebFOCUS and iWay Platforms
SubjectDM
PerformanceDM
WebFOCUSAnalytics
PerformanceAnalytics
WebFOCUSAnalytics
Common Dashboard – look and feel - navigation
Collaboration Alerts Roles Initiatives
Any Source
HealthcareDM
HealthcareAnalytics
Supply ChainDM
Supply ChainAnalytics
GovernmentDM
GovernmentAnalytics
Higher EdDM
Higher EdAnalytics
ITDM
ITAnalytics
Call CenterDM
Call CenterAnalytics
Short TermDM
Real TimeActivitySearch
AppServices
Magnify
PlanningBudgeting
PlanningDM
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Partner Opportunities
PMF is designed as white-label application Branding ready Ready to be integrated and extended into subject matter solution
Native WF application, packaged as software All Performance Management Functions Consumer access to Alerts, Tasks, Blogging, etc Business user management, authorization Extendable gadget dashboard PMF Developers Guide
Skinning and NLV Rename and re-image any part of solution
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Performance Solutions for Industries
Value add solutions from Information Builders PMF + Subject Data Mart and analytics
Insurance Performance Foundation (IPF) Integrated Health Intelligence (iHi)
PMF Starter-Kits Manufacturing, Supply Chain, Retail Banking Health Care, Government, Higher Education Human Resources, IT, Call Center
PMF Metric Catalog Over 400 industry metrics and formulas Quickly create solution with your strategies
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Today Page
• Personalized insurance performance information the way I want it
• Executives manage overall performance consistent with all other insurance decisions
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PMF Starter-kits
Pre-Started examples of PMF in action Metrics, Scorecards and Dashboards already created for specific Industry Can be used to start implementation or as reference model Come with PMF package 8 different Vertical and Horizontal examples
Health Care, Retail Banking, Manufacturing, Supply Chain, SLG, Higher-Ed, HR and IT
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HealthCare
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Manufacturing
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Supply Chain
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Retail Banking
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Higher Education
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State and Local Government
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Information Technology (IT)
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Human Resources (HR)
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Performance Measurement Group (PMG)
Supply-Chain Benchmark consulting practice
Subject matter consortium for SCOR KPIs
PMF contains SCOR metrics and Starter-kit
IB resell’s PMG Service (on fee schedule)
Risk Business International (RBI)
Risk Management consulting practice
Subject matter consortium for Risk KRIs
PMF 5.2 contains RBI metrics and Starter-kit
Co-marketing only relationship
Industry Content Partners
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Metrics, Scorecards,Dashboards
Business Intelligence
Budgeting/Planning/Consolidation/Governance
WebFOCUS PMF
WebFOCUS BI
Tagetik
Tagetik and IBI = Best of Breed BI, PM, and CPM
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IBI and Tagetik Integration Points
PMF TagetikActuals/Targets
Dashboards
Single Signon
User interface
Planning
Security
Financial Reports
SQLSource
ERPSource
LegacySource
OnlineSource
ExcelSource
SOASource
WebFOCUS and iWay Platforms
Any Source
Costing Models
ProfitabilityIBI-Tagetik
Integration Map
Governance
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Convergence of BI, PM, CPM
• BI [WebFOCUS] Analysis, graphs, reports, dashboards IT and business driven initiatives, Tools and platforms Information is about past and present data, status Not typically about targets, goals or business strategies
• CPM [Tagetik] Budgeting/Planning/Consolidation/Governance are the primary apps. Finance office driven initiatives Regulatory Reporting and Profitability Analysis
• PM [Performance Management Framework] Dashboards and Scorecards are the primary applications CEO, CXO driven initiatives Strategic or operational unit driven Balanced strategies, wider user base All about goals, targets, and strategy execution
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Performance Management FrameworkSummary
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