Product Overview

Agenda

Performance Management PerformancePoint Overview PerformancePoint Monitoring & Analytics PerformancePoint Planning Demo

Performance Management

MonitorWhat happened?

What is happening?

AnalyzeWhy?

StrategyStrategy

PlanWhat will happen? What do I want to

happen?

The Complete Microsoft BI Platform

Office SharePoint Server 2007

SQL Server 2005

SQL Server 2005

Integration Services

SQL Server 2005

Reporting ServicesBI

Platform

Performance ManagementApplications

SQL Server 2005

Analysis Services

Office Excel 2007

PerformancePoint Server 2007

PerformancePoint Evolution

Planning

Monitoring and Analytics

Before Now

Plan

Monitor

Analyze

Monitoring Highlights

Analytic charts and grids enable advanced analysis Drill up/down, cross drill, drillthrough to detail

Filters allow users to slice data

Charts and grids leverage AJAX

allowing a desktop like experience over

the web

Dashboard delivered over the web using SharePoint 2007

Monitoring Highlights

strategy maps and scorecards allow quick visualization to monitor strategy execution

Balanced scorecards can be created with KPIs rolling into higher

level objectives and strategies

KPI statuses are reflected within a strategy map

PerformancePoint Planning Highlights

Excel interface for data entry and financial reporting Cycle based workflows and approvals

Data entry assignments show up in

assignment list

Excel Add-in displays as tab within Office 2007 ribbon

Budget cells available for data entry highlighted in yellow

PerformancePoint Planning Highlights

Model based approach with Planning Business Modeler Empowers business analyst to maintain solution

Business Analysts can maintain the solution from a

centralized modeling interface

Multiple models support different business processes and requirements

across your organization

PerformancePoint Advantages

End-to-end performance management solution

Drives performance management to all business users

Tight integration with Microsoft SQL Server 2005

DEMO

Contact Information

Eric Melcher Intellinet Senior Consultant – BI ericm@intellinet.com