Home Adding Performance Management to Your WebFOCUS apps Information Builders User Groups 2011

Home Copyright 2007, Information Builders. Slide 2 Information Builders Performance 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 Copyright 2007, Information Builders. Slide 2 Strategy Operations Metrics Action

Home Copyright 2007, Information Builders. Slide 3 Performance Management Framework Operational Systems WebFOCUS Applications Performance Management Framework Operational ReportsOperational Analytics KPI’sKRI’s Operational Performance Management Metrics Management Strategy Modeling Reporting & Analytics Methodology and Predictive Formulas Strategic Objectives

Home Copyright 2007, Information Builders. Slide 4 Metrics Repository ERPCRMCPMEDW Excel Legacy User Entry Project Management Systems Process Management Systems Strategy Collaboration Alignment Analytics ManagementOperations Risk Management Systems Strategy Management Methods Personalized Dashboards PartnersCustomers

Home Copyright 2007, Information Builders. Slide 5 Value-add for WebFOCUS platform  Optional Business Tools and Taxonomy  End-User Dashboard Designer  Gadget Metaphor  Centralized Master Data Repository  Progressive Dashboard>Metrics>Strategy Options  Works smoothly with existing WebFOCUS releases  Portal Independence:  Existing BID, new WF8 Portal, Sharepoint  Any WebFOCUS content can become a Gadget  Use Dimensions for extra value  Special features in WF77 InfoAssist  Any iWay content can become a Gadget  Any External content can become a Gadget What it means for WebFOCUS Customers

Home Copyright 2007, Information Builders. Slide 6  Combine existing WebFOCUS applications with PMF  Normalize configurations and security  Bring Multiple WebFOCUS apps together  Ease Administration and Maintenance costs  Provides way to consolidate Metrics, Reports  Provides way to maintain standard look-and-feel  Create Centralized WebFOCUS app security  Provides standard way for data authorization  Synchronizes authentication with single-sign on through MRE More ways for WebFOCUS site to benefit

Home Copyright 2007, Information Builders. Slide 7 Metrics ManagementDashboard ManagementStrategy Management Dashboard Platform -Dashboard Designer -Gadget Creation WebFOCUS Gadgets Web 2.0 Gadgets iWay Real Time Gadgets Content Management Portal Independence Use Dimensions and get -Gadget Broadcast -Time Animation -User Data Authorization Metrics Platform -Metrics Designer -Catalog of Metric Gadgets -Catalog of Industry Metrics -Portfolio of Metric Analytics -Metric Guided Ad Hoc -Consume any Metric data -Drill to any Metric source Collaboration -Metric Blogging -Metric Alert Threading -Metric Task Register Creating a Progressive Pathway Increasing value and ROI from framework usage Strategy Platform -Strategy Designer -Scorecard Wizard -Risk Management -Catalog of Strategy Gadgets -Portfolio of Strategy Analytics -Strategy Guided Ad Hoc -Executive Briefing Books Business Sciences -Methodology Polymath -Project Management -Process Management -Planning

Home Copyright 2007, Information Builders. Slide 8 Home

Copyright 2007, Information Builders. Slide 9 Values for different User Audiences  For the Dashboard Consumer  Pre-built Analysis Gadgets  Gadget Animation and Personalization  Collaboration: Blogs, Alerts, Tasks  Content Mash-up and Drill-anywhere  Large Catalog of Dashboard Gadgets, Search  For the Performance Analyst  Pre-built one-click OLAP, Correlation, Predictive Analytics  Pre-built Executive Briefing books, Guided Ad hoc  For the Business Author and Manager  Catalog of Industry metrics, Graphical designers  Blend Enterprise Risk with Performance Strategies  Strategy and Content Management, Authorization  Full control over metric refreshes, tolerances, weighting and balancing Copyright 2010, Information Builders. Slide 9

Home Copyright 2007, Information Builders. Slide 10 Values for Owner Audiences  For CIO, CFO, CEO  Rapid Start, low management costs, high scalability  Combines standardization with pre-built values  Engineered linkage to CPM finance applications  Enables performance culture, not tech culture  For Partners, IT and Developers  Cloud and Multi-tenancy deployment options  While Labeled for partner implementations  SDK for Customization and Extensions  Open Gadget Platform Copyright 2010, Information Builders. Slide 10

Home Copyright 2007, Information Builders. Slide 11 WebFOCUS Operational BI Performance Management Framework Strategic Abilities Natively connected to Operations

Home Copyright 2007, Information Builders. Slide 12 Finding the right fit for your businesses Home WebFOCUS Business Intelligence Performance Management Framework

Home Copyright 2007, Information Builders. Slide 13 Solution Overview Build vs. Buy $ Time Value Cost Buy Cost Build Value Build Value Buy Now

Home Copyright 2007, Information Builders. Slide 14 AnalyticsMeasurementStrategySocial Actual/Targets KPI/KRI Tolerances Benchmarks Planning Weighting Performance Risk BSC Modeling Projects Processes Dashboards Operational Predictive Profitability Real Time Ad Hoc Public Facing Web 2.0 Gadgets Collaboration Briefing Books Alerts/Tasks Personalization 60 Gadgets 30 Dashboards 10+ Vertical Templates 400+ Metrics Catalog 100+ Reports/Graphs Master Data Store Manager Refresh schedules User roles Authorization Time Ranges Measure Units Content Management Content Product Inventory

Home Copyright 2007, Information Builders. Slide 15 PMF Customers around the World Diakonessenhuis

Home Copyright 2007, Information Builders. Slide 16 Performance Management Framework Summary Questions? Let us help YOU build YOUR success story!