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Analysis and Reporting

Budgeting & Forecasting

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Access Analytic

Today’s Agenda

Short 5 Minute Powerpoint Presentation

Profile of Access Analytic and BOARD

What is BOARD ?

What Business Issues BOARD addresses

BOARD Demonstration

Analysis and Reporting

Budgeting Planning and Forecasting

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Access Analytic

COMPANY SNAPSHOT

Founded in 2000 in Perth

Business Analysts specialising in Modelling, Analysis and Reporting to

enable our clients to improve both operational and financial

performance

Experience across many industries - Focus on Mining, Oil and Gas

Training in Excel/VBA/Financial Modelling – in Australia, South East

Asia and Middle East

Excellent client base – most of our work is from referrals.

Kim Pinkerton

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BOARD International

COMPANY SNAPSHOT

Headquartered in Switzerland

Founded in 1994

Pioneer of Business Intelligence and Performance Management

unification (named as Management Intelligence

Adopted by companies of many different sizes and sectors

Business not IT focus

KEY NUMBERS

2500+ customers 100+

partners +25% growth in

2012

Double -digit growth for the 7th year in a row

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BOARD – What is it ?

BOARD is a business-focused, customiseable, software solution

addressing all the reporting, analysis, budgeting and forecasting

requirements across your business.

REPORTING

ANALYSIS AND SIMULATION

SCORECARDING AND DASHBOARDING

BUDGETING, PLANNING AND FORECASTING

PROFITABILITY MODELING AND OPTIMIZATION

FINANCIAL CONSOLIDATION

STRATEGY MANAGEMENT

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BOARD: Value Proposition

SINGLE VERSION OF THE TRUTH

MULTIPLE USERS

HIGH LEVEL OF SECURITY

PROCESS FLOW

EASY ACCESS TO MULTIPLE DATA SOURCES

HIGH LEVEL OF PRODUCTIVITY

NO PROGRAMMING – A BUSINESS ANALYST TOOL

SCALABLE IN BOTH PRICE AND PERFORMANCE

All IN ONE TOOL

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Today

Scorecards

Financial

Consolidation

Sales Budgeting

Profitability Analysis

Reporting

ERP CRM SFA

Dashboards

DWH

Financial

Budget

Capacity Planning

BI & CPM are disconnected, decision making

processes are fragmented

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BOARD: All in One BI & CPM

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2500+ customers world wide Banking

Chemical

Insurance

Manufacturing

Fashion & Beauty

Food & Beverage

Pharma/Healthcare

Public Sector

Retail & Distrib.

Utilities & Telcos

Others

Logistics

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BOARD at Work

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Top View - Dashboards

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…..drill to dynamic detail

…..drill Down …..drill Anywhere

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Workflow/Audit /Control

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Built on the Microsoft Platform

Seamless Integration with: Excel, Word, Powerpoint, Sharepoint, SQL Server.