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Level Of Complexity

Prioritize – can be a simple as…. High. 5. Automated data collection and consolidation (SQL Server and PerformancePoint Server). Automated budget reporting and report development through reporting templates and automated data linkages / integration

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Level Of Complexity

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  1. Prioritize – can be a simple as… High 5 Automated data collection and consolidation (SQL Server and PerformancePoint Server) • Automated budget reporting and report development through reporting templates and automated data linkages / integration • (PerformancePoint Server and SQL Server) Integrate budget data with operational data and cascade alignment of guidance (SQL Server Sharepoint, and PerformancePoint Server) Level Of Complexity 3 • Link budgeting models across Departments and integrate models such that changes applied to one area/level can be reflected in other areas/levels • (Office Forms Server, InfoPath, PerformancePoint Server, Sharepoint, and Excel Services) • Automate data consolidation, integration, and analysis activities • (SQL Server 2005, PerformancePoint Server 2007,Sharepoint and Excel Services) Low 1 5 1 3 High Low Value to Business

  2. Anticipated Benefits - Process

  3. Anticipated Benefits - Financial

  4. Anticipated Costs

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