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RPM the new Bookmaster Business Intelligence. Presentation by Venkat Rajan (Symphony) Angela Newman (IBS Bookmaster). Introduction. Providing Enterprise-Wide Reporting and Analytics with Minimal IT Impact. Background Historical Problem Statement Solution Value.
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RPM the new Bookmaster Business Intelligence Presentation by Venkat Rajan (Symphony) Angela Newman (IBS Bookmaster)
Providing Enterprise-Wide Reporting and Analytics with Minimal IT Impact Background Historical Problem Statement Solution Value
SymphonyRPM is a Powerful, Highly Scalable Platform for Real-Time Closed-Loop Analytics • Integrated analytics and planning • On-the-fly real-time analytics • Rules engine separates model from data • Powerful guided analytics capability • Collaboration • Decision writeback • Approval workflows “The SymphonyRPM approach enables a closer coupling of analytics and plan data with greater capabilities to couple the power of analytics, perform what-if analysis, and close the loop by saving the best outcome as plan data.” John Haggerty Vice President and Research Fellow AMR Research
. Bookmaster - Scenarios
Bookmaster Dashboard - example Configure the dashboard to your specifications
Sales by Type of Sale Break down by Type of sale Selected Period Range Break down by Items/Titles Drilling down to Type of sale by the Item/Title Break down by Period What are the changes between 2010 and 2011?
Sales - by type of Sale 3.91% Digital 12.47% - Subscriptions 1.12% - Print on Demand 8.37% Subscriptions 16.11% - Digital 10.52% - Print on Demand 86.6% - Stock 60.9% - Stock
Sales – Source of Order Filter by Buying Group Compare EDI and WEB orders for Big W Buying group
Sales – Print on Demand by Location Country area Where is the consumer situated? Do we have a Printer in that area?
DIFOT – Order Fullfilment Breakdown by period by year by Product Line Drill down by Year and Period Drill down by Title Hierarchy Are all our orders being delivered on time?
Book Production – Cost Types by Project Detail Drill down cost types within a period for a Project Filter by Project Compare budget cost vs actual cost
Lets compare! Bookmaster RPM - BI
CRM - Opportunities Selection by Period Stages Drill down by Title Source Drill down by title by stage