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IM426 – business cases and Case studies in mis. 27 – 29 May 2014 Compiled and/or Prepared by – Celeste Ng. Case 8: Responding to “Need it Yesterday” Customers with BI Apps. Case 8: Responding to “Need it Yesterday” Customers with BI Apps (1). Municipalities 市 Wholesalers 批發商
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IM426 – business cases and Case studies in mis 27 – 29 May 2014 Compiled and/or Prepared by – Celeste Ng
Case 8: Responding to “Need it Yesterday” Customers with BI Apps
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (1) • Municipalities市 • Wholesalers批發商 • Inventory availability庫存供應 • 24-hour turnaround time二十四小時周轉時間 • Manual planning人工規劃 • Manual budget手動預算 • Spreadsheets電子表格 • Reached throughout the organization’s districts達到整個組織的地區 • Executive dashboards執行儀表板 • District managers區域經理 • Extended擴展 • Tracking of the profitabilityof all aspects of the business跟踪業務的各個環節的盈利能力 • Intelligence and reporting requirements智能和報告要求 • Single web-based portal=單一以網路為基礎的入口網站 • Order dashboards=訂單的儀表板 • Custom fabrication=客製化製造 • perforated and mesh metal=穿孔網狀金屬 • Commercial construction=商業建築 • Metrics show profitability=指標顯示盈利 • Scattered throughout the organization=分散在整個組織 • Octopus with long tentacles=章魚長觸角 • Cumbersome=笨重 • Data integrity=數據完整性 • Complex financial scenarios=複雜的金融方案 • Transactional data=交易性數據 • Key performance indicators(KPIs)=關鍵績效指標 • Gross profit=毛利 • Margins=邊際利潤 • Customer inquiries=客戶查詢 • Invoice counts=發票數量 • Sales analytics=銷售分析
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (2) • The purpose of this case study: • Illustrate how real business problem faced by a company named McNICHOLS (http://www.mcnichols.com/viewer.htm) was solved using an information system (IS) – called IBM Cognos 8 BI • IBM Cognos 8 BI – integrates and consolidates transactional data into executive dashboards to deliver information to the management requiring it.
Reference: http://publib.boulder.ibm.com/infocenter/wdfhelp/v6r1m0/topic/com.ibm.dashboard.doc/dashboard_framework_getting_started.pdf
Reference: http://publib.boulder.ibm.com/infocenter/wdfhelp/v6r1m0/topic/com.ibm.dashboard.doc/dashboard_framework_getting_started.pdf
Reference: http://publib.boulder.ibm.com/infocenter/wdfhelp/v6r1m0/topic/com.ibm.dashboard.doc/dashboard_framework_getting_started.pdf
Reference: http://publib.boulder.ibm.com/infocenter/wdfhelp/v6r1m0/topic/com.ibm.dashboard.doc/dashboard_framework_getting_started.pdf
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (3) • Describe McNICHOLS data and reporting problems
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (4) • Why do you think the company was using Access and Excel for its Intelligence and reporting requirements?
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (5) • DescribleMcNICHOLS’s business strategy, or how it defines its competitive advantage. How important is customer loyalty?
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (6) • Were resources improperly allocated under the manual system? How has the BI system reallocated resources? • Resources improperly allocated because – budget process required 7-10 days to complete at the end of each quarter; and several hours in each month • BI system reallocated resources by – • Enabling sales analytics ---- they are linked budgeting modules, making it easier for managers to monitor KPIs. • Integrated views of all business and financial data, provided in a single web-based portal. • Improved accuracy and quality of data. • Marketing, production, and order dashboards that enable real-time tracking of the profitability of all aspects of the aspects of the business. • Managers that have a good handle on actual transactions forecasts, and targets
Case 8: Responding to “Need it Yesterday” Customers with BI Apps (7) • What might have been the business case for BI at McNICHOLS? • McNICHOLS requires a solution that –