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Account Profit Analysis

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Presentation on theme: "Account Profit Analysis"— Presentation transcript:

1 Account Profit Analysis
Using PowerPlay by COGNOS Database Lab 991COG03 Kwon, Sook-Kyo

2 Agenda Objectives Application OLAP Tool Implementation Procedure
Sample Operation with OLAP Insight

3 OBJECTIVES(1) Business Questions Who are my most profitable Customer ?
Which are my most profitable products? Who are my new customers? What do my customers want? Is my investment in the new delivery channel justified? Who are my most riskiest customer? How do I plan my new Campaign? Can I do something about my closed customers?

4 OBJECTIVES(2) Business Questions Can we answer these questions?
How soon is it before we get an answer to these questions How consistent is the reply Can I have the answer much before I have to take a decision

5 OBJECTIVES(3) What do most business do.. A Limited View Reports
Ad-hoc querying A Limited View

6 OBJECTIVES(4) What do they need ? Business Intelligence Reports
Ad-hoc querying On-line Analytical Processing EIS/DSS Business Intelligence

7 Application Account Profit Tracking System Categories Measures
By Product By Customer By Business Unit By Account Officer Measures Volume Revenue Time Period

8 OLAP TOOL PowerPlay COGNOS Source Data : SyBase Transformer
Impromptu Queries Any client

9 OLAP Tool - PowerPlay

10 OLAP Tool - PowerPlay

11 Implementation Procedure
Define source database Establish Impropmtu queries Define Dimension, Level, Category Define Measures Create POWERCUBE Exercise Simple OLAP operation

12 Source Data for the Powercube
Data structure of source data

13 Impromptu Query Source Table for Impromptu

14 Impromptu Query Joins Table

15 Impromptu Query Definition

16 Sign On for PowerPlay

17 Dimension & Level Definition

18 Dimension Map & PowerCUBE

19 Dimension Map & PowerCUBE

20 Structure of Dimension

21 PowerPlay Run - Powercube
Run the Powerplay and open the PowerCube

22 Performance of Product & Business Unit by Time Period

23 Performance of Account Officer Monthly in Y2000

24 Performance for Business Unit by Product, AO and year

25 Graphic Tool

26 Ranking and percentage by AO, Product Time Period : 1999

27 Performance by AO (Volume/Revenue)

28 Product Details

29 Retrieve from Excel

30 INSIGHT Easy To Use Fast to Implement Flexible Tool
Define User Requirement in Detail Design dimension in more valuable way Study the functionality of tool


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