Business Intelligence Program 2011 Scorecard

Business Intelligence Program Roadmap 2

ShopperView 1.0 Delivered ShopperView st Delivery ShopperView st Delivery Business Deliverables Business Intelligence Foundation Deliverables Business Intelligence Program 2011 Timeline 3 ShopperView Mapping and Modeling Started Release 1 ShopperView Data Populated To Enterprise Data Model ShopperView Data Populated To Enterprise Data Model Release 1 ShopperView Leveraging Enterprise Data Warehouse Release 2 ShopperView Mapping and Modeling Complete Release 1 BI Foundation Planning Complete ShopperView Planning Started Develop ETL & EDM Foundation Processes FeburaryMarchAprilMayJuneJulyAugustSeptemberOctoberNovemberDecemberJanuary ShopperView 1.5 Locked Forecast Integration ShopperView 1.5 Locked Forecast Integration

LeadershipProgress Business Ownership and Oversight Established Steering Committee Established BICC organization Business Intelligence Portfolio Established opportunistic prioritization process o Enterprise BI Portfolio Organize for Business Intelligence Accenture / Teradata Planning Phase Accenture Business Change Management Extend Process into ITS Methodology Business Intelligence Program Scorecard 4

5 CompetencyProgress Leverage Business Intelligence ShopperView o Leverage Enterprise BI in the Business Enterprise BI Awareness Brand BI Program o Promote BI Business Intelligence Training Shopperview 1.0 & 1.5 Training Incorporate BI best practices into development processes o Train Business Intelligence Toolset

Business Intelligence Program Scorecard 6 ToolsProgress Standardized Toolset Complete the evaluation of potential BI tools. Complete the implementation of the Microsoft BI toolset. Establish standards, templates, processes. o Establish on-going review process for new BI tools. Eliminate Redundant Reports o Rationalize our existing reports to ensure value Rationalize Existing Toolset Rationalize existing toolset to remove redundancy and ensure consistency.

Business Intelligence Program Scorecard 7 DataProgress Integrated Data Across Organization Complete the framework and plan to implement the Enterprise Data Warehouse. Migrate the core data to the Enterprise Data Warehouse Extend MDM to Entire Organization Build or Purchase an Enterprise Data Model. Create the framework and plan to implement Master Data Management throughout the enterprise.

Business Intelligence Program ITS Department Contributions Kenyon: – Received significant assistance outside the assigned BI project tasks. For example: Flickinger: Datastage development and tuning assistance Laske: Analysis and design assistance Zeitter: Cobol resource sharing Schau, Robinson, Langeland, Osbeck: – The director teams contributed resources to assist us in our framework design and development. Contributed input to key framework process design documents Reviewed and provided feedback to final processes – The Solution Development Director Team has provided weekly input and guidance to the BI Program team: Provided business insights Helped to create and manage BI message clarity – Infrastructure area has provided excellent service to the numerous BI contractor staff PCs and Laptops are always available even in short notice situations – Master Data Management Established business area buy-in for implementing Master Data Management in their respective business areas Established implementation methodology 8