Business Intelligence with CPM features

Global Needs of the Corporation

Flexibility, Openness, Innovation and License-Free

Corporate performance management (CPM) solutions enable you to align people, processes and technologies around common plans to execute and optimize business strategy.

Getting MyBiQ's-CPM solutions easily available and implemented was the goal of our new Business Intelligence Framework. This flexible and innovative methodology, built on top of the best of breed Open-source Software toolkits, assures you can easily and fast implement a corporate wide mis with a performance management and monitoring platform.

More about Open-source Software can be found at: http://en.wikipedia.org/wiki/Open_source_software

Corpoarte Performance Management

Efficiency, highly sophisticated Analytics, Planning, Monitoring, Governance

MyBiQ's-CPM’s ease in complex modeling means you can address one planning or reporting need and then quickly build more financial and operational applications over time.

With our CPM you can perform all aspects of your global financial analytics, like fast closing, compliance, monitoring of budgets, scorecarding, valuation of risks, including:

• Planning/budgeting:

  • Plan effectively, rapidly

  • Monitor your budgets and analyze any deviations with traffic lights.

• Sales analysis/forecasting:

  • Analyze sales by salesperson, region, product - from any angle

  • Drill down to your clients' accounts and get an understanding where are your potential cows.

• Consolidation:

  • Rapidly streamline data collection and report on your financial and operational data

  • Collect and integrate automatically from multiple business units, GLs, charts of accounts.

  • Consolidate based on rules whenever this is required.

• Multicurrency analysis:

  • Recalc as often as required based on our currency exchange cube your figures.

  • Analyze in local currencies, base currency or fixed corporate currencies.

• Inventory management:

  • Track inventory and supplies, including resources necessary to store inventory.

• Product & Customer Profitability:

  • Perform detailed analysis of sales and costs by product, customer.

• Headcount analysis:

  • Organize human resources to optimize utilization.

• Raw material cost analysis:

  • Ascertain costs and quantities related to raw materials.

• Asset & Depreciation Analysis:

  • Analyze in detail physical assets, depreciation costs, and depreciation of assets.

The Technology

Open source, scalable, enterprise enabled by us

Based on the open source OLAP engine Palo (pls. see at http://www.jedox.com), our CPM performs great with all kind of standard tools and interfaces:

• Excel

• Excel for the Web (see Worksheetserver at http://www.jedox.com)

• OO Calc / Starcalc

• There are API's for php and Java.

Use Open Source with our own implementation, so you can roll-out it at no additional costs enterprise wide:

• Web Frontend und Web Admin GUI

• BIRT report designer

• Jasper reports

• Repository Manager

• Org Chart Editor

• Cockpit

• DataMonitor

• Pentaho Kettle with our RE

• LDAP authentication.

If you are looking for more information, pls. download our White Paper MyBiQ Our Solution:

http://www.3a-strategy.com/public_files/mybiq Flyer Software