Next Generation Of Cloud Analytic

1. FusionOps Insight Next Generation Of Cloud Analytics

2. Current Environment Is Complex Business Users SAP Reports Static Dashboard Excel Reports • Too many manual step • Too many static reports • Complex tools and data • Noise but no actionable data Not easy to change Downloads Which Report? No IT resources Long wait for changes Cumbersome BI Tools ABAP Code Excel Files ETL Tools Other Tools Long Development Which Data? IT Team Complex , Hard To Understand Data • Complex BI environment • Not clear requirements • Lack of Domain Knowledge • Constant requirement changes ERP Data

3. Dashboards and Analytics In 1 Day Simple, Customizable Analytics Applications Pre-built domain expertise, dashboards, reports and metrics Sales Shipments Inventory MRP Quality Purchasing Suppliers Forecast Custom… Cloud Complex Data to Simple Business Models On-Premise • Secured and SAP certified • No firewall or VPN changes • Encryption and compression • No performance impact on SAP Complex , Hard To Understand Data ERP Data

4. Brilliantly Simple Solution Up and running in 1 day with $0 investment Free trial, pay after realizing value. Affordable monthly subscription. No need to install and maintain servers Pre-built highly secured infrastructure ready in the Cloud Nothing to install or update No software installation or upgrades – Simple subscription model Software No development required Pre-Integrated and pre-Built BI Apps with deep domain knowledge Coding No waiting for IT to make changes Customize your metrics and reports in minutes – Self Service

5. Connect Multiple Data Sources Custom SAP Tables & Fields 3 Days Database, SF, Flat files 3 Weeks Core ERP data 1 day • Connect your SAP system to get working dashboards, reports and metrics within hours.Enrich you dashboards by painlessly connecting additional data sources within weeks. • Dashboards based on SAP R/3 or ECC data available within hours • Custom SAP tables, and fields can be added to the dashboard within days • Flat files, databases, Salesforce.com and other sources can be added in just weeks

6. Customer Orders and Shipments Order Fulfillment and Shipments • Pre-built Vendor Performance Metrics and Purchasing Analytics • 25 + metrics, reports and analytics out-of-the-box • Easily create new customer and shipment reports by customizing pre-built analytics Out of the Box Dashboards and Reports (partial list) Customer Orders Customer Order Shipment Forecast Top Customers by Order Amount, Quantity % Sales Orders Under Lead-time Under Lead-time Sales Order Trends Order Fill Rate Customer Returns Top Reasons for Order Rejects Products with the Highest Order Rejects Customer Return Trends Customers with Most Returns Delivery Performance On-time Delivery Performance Planned Vs. Actual Lead Time Trends On-time Delivery Performance Trends Demand Variation % Push Outs/Pull Ins within 2 Weeks % Push Outs within 30-Days Customer Demand Variation Trends % Pull Ins and Push Outs by Plant Products Products with Most Shortages Products with Highest Order Rejects Products with Poor On-time Delivery Most Ordered Products Sales Projections Revenue at Risk Due to Shortages Projected Shipments by Plant, Customer

7. Supplier Performance and Procurement Procurement / Supplier Performance • Pre-built Vendor Performance Metrics and Purchasing Analysis data model • 20 + metrics, reports and analytics out-of-the-box • Can be used as is, or as a template to quickly create new analytics Out of the Box Dashboards and Reports (partial list) Supplier Performance Supplier On-time Delivery Supplier Quality Supplier Lead-time Trends Supplier Performance Trends Projected Spend Projected Spend by Plant Projected Spend by Supplier Projected Spend by Product Hierarchy Overall Projected Spend Material Spend Material Spend by Material Type Material Spend by Supplier Material Spend by Product Hierarchy Material Spend by Material Group Vendor Spend Map Material Spend - Overall Trends Procurement Parts with Most Under Lead-time Purchasing Purchase Price Variance by Supplier, Part Purchase Price Variance Trends by Quarter Projected Purchase Price Variance

8. Inventory Analysis Inventory Analysis • Pre-built Inventory Turnover, Aging and Valuation business data model • 20 + metrics, reports and analytics out-of-the-box • Inventory Analytics can be used as is, or as a template to quickly create new analytics Out of the Box Dashboards and Reports (partial list) Inventory Turns Finished Goods Inventory Turns Raw Material Inventory Turns WIP Inventory Turns Inventory Turns by MRP Controller Inventory Turns by Part or Product Inventory Aging Inventory Aging 30, 60, 90, 180+ Days Inventory Aging by Product Hierarchy Inventory Aging by Storage Location Inventory Carrying Costs for Aging Stock Inventory Aging by Location Inventory Valuation Stock Value by MRP Controller Unrestricted Stock Level by Plant Stock Value by Product Hierarchy - Top 20 Stock Value by Storage Location Stock Value by Material Type Excess and Shortages: Projected Excess Inventory for Top Parts Shortages by Product Open Cancel Requests Revenue at Risk Due to Shortages

9. Production Planning and MRP Analysis Production Planning and MRP Analysis • Pre-built MRP Analysis, and Production Planning business data model • 15 + metrics, reports and analytics out-of-the-box • Can be used as is, or as a template to quickly create new analytics Out of the Box Dashboards and Reports (partial list) Forecasts Projected Demand Plan Order Forecasts MRP Analysis Open Demand by MRP Element Quantity Distribution by MRP Element MRP Exceptions for Plan Orders Plan Orders Past Due Plan Orders by MRP Controller Plan Order Completion Time Plan Order Distribution Plan Order Processing Time Trends Plan Order Trends by Plant Production Orders Production Orders Qty Finished Trends Average Time to Complete ProdOrder Production Order Trends by MRP Controller Production Order Distribution Across Plants

10. Self-service Reporting • Modify any pre-built report without IT help – built for business users • Create analytics from scratch in minutes, using a simple report building wizard • Save custom reports to your dashboard for easy access Create your own view of business data with ease Pre-populated Business Data Models for many different business areas

11. Easy Sharing and Collaboration • Share and collaborate with co-workers in a Facebook-like experience • A secure and easy way to share delivery performance reports with suppliers • Share supply chain performance dashboards with carriers, distributors and customers Share a single report or dashboard suppliers and have complete control over access. Share and edit reports as a group in real-time. Insight provides a single source of truth for functional teams and large organizations.

12. FusionOps Plans & Pricing *All plans billed quarterly *Enterprise Plan requires a custom quote *KloudData to offer unique plan separate from FusionOps

13. Data Security • FusionOps Secure Private Cloud is managed by Rackspace, a SAS 70 Type II Certified Service Provider. • True multi-tenancy • Proven enterprise scalability • Airtight security setup • Disaster recovery Physical Security Data center access limited to Rackspace data center technicians Biometric scanning for controlled data center access Physical security audited by an independent firm Ask about our Data Security Whitepaper System Security System installation using hardened, patched OS Dedicated firewall and VPN services to help block unauthorized system access Data protection with Rackspace managed backup solutions Operational Security – the Rackspace Infrastructure ISO17799-based policies and procedures, regularly reviewed as part of our SAS70 Type II audit process Systems access logged and tracked for auditing purposes

14. Cloud BI Integration • Data Encryption ERP Data FusionOps Cloud Connect • Data Compression On-premise Private Cloud • FusionOps Cloud Connect enables secured integration between on-premise SAP systems with FusionOps Private Cloud • No firewall configuration, or creating and maintaining VPN tunnels • SAP Certified Integration with FusionOps’ patented data connectors • Data can be automatically extracted on a pre-defined schedule ensuring that business dashboards are always up-to-date Connect to your SAP QA system to test the integration for yourself . Takes approximately 1-2 hours of IT time. FusionOps Insight is used by manufacturing companies with worldwide operations that have multiple instances of SAP.

15. Free Trial Get started on our website at www.fusionops.com • Goals: • Get In-depth analytics for your supply chain • Less time on creating reports, more time for analyzing performance • Self-service business analytics, reduced burden on IT Next Steps 2 3 1 Setup your account 1-2 hours of IT time Determine Value Last week of trial Use the Application 4-6 hours of end-user time • FusionOps will work with your IT to connect Insight to your SAP QA system • Once this is done, dashboards, reports and metrics are created automatically • At the end of the 30-day trial you will have the option to continue using FusionOps • Select pricing and plan best suited to your unique needs • Review pre-built dashboards and send a sample report that you would like to see in FusionOps • Work with FusionOps to customize dashboards and become familiar with FusionOps Insight