page 1 GADD Software & GADD Analytics 1.5 Public version, January 2015, gaddsoftware.com GADD Analytics

page 2 GADD Software GADD Analytics Interactive dashboards for everyone Why? To extend your BI … Enterprise company Tools and solutions? How do we get started? Price model More information Content gaddsoftware.com

page 3 GADD Software – gaddsoftware.com We focus on our products Our partners focus on sales, integration and support We have grown up together with the largest multinational company in Sweden, and continues to grow rapidly! 10 years of BI development users in 32 countries Sales, logistics, e-commerce, purchasing and more…

page 4 Interactive dashboards for everyone gaddsoftware.com/demo gaddsoftware.com/learning

page 5 Interactive dashboards for everyone

page 6 Why? ” “ To extend your BI, KPI & reports to be available for everyone on any device.

page 7 ” “ To empower all employees with relevant business information, catalyzing decisions leading quicker improvements. GADD Analytics – Why?

page 8 Establish awareness on key KPI’s Guide and steer operational focus Tighten and quicker feedback loops Empower to improve Get control of information flow Why?

page 9 At an enterprise company GADD the largest multinational company in Sweden

page 10 Weekly Sales & Logistic KPI’s Integration to sales- & logistics systems and to data marts Sales Analytics Integration to point-of-sales and eCom systems Financial Accounting Integration to system Coda Financials HR Integration to HR system Kronos At an enterprise company

page 11 Weekly Sales & Logistic KPI’s KPI on country to store and down to business area and article Compare stores Sales Analytics Sales Monitor, Sales Activity, Add-on Sales, Trend detection and predict Financial Accounting Profit & loss, Trend detection and predict At an enterprise company

page 12 Tools & solutions Products GADD Dashboard Builder GADD Dashboard Server GADD Dashboard Monitor GADD Uploader GADD Scheduler

page 13 Enterprise Features User authentication – Login, user groups, AD integration User dashboard access – Dashboards, Dashboard content Auditing – User and dashboard usage statistics Integration – Intranet, SharePoint, SQL Analysis Services, white label Tools & solutions

page 14 Customized solutions out-of-the-box GADD Sales Analytics (includes Google Analytics Integrator) GADD Financial Accounting (new in 1.5) GADD Trend & Predict (includes engine for statistical analysis and modeling) GADD Dashboard & Bing Maps Tools & solutions

page 15 Tools & solutions – GADD Sales Analytics Out-of-the-box and customizable Upload tickets (receipts & orders) Upload sales budget, activities and add-on product definitions Use pre-defined calculations for affinity analysis, trend detection, etc. Use pre-defined dashboards publishing and analyzing Automated, easy and advanced at the same time

page 16 Tools & solutions – GADD Financial Accounting Analytics Out-of-the-box and customizable Upload Account information (from ledger, Coda, SIE, common interface) Upload your own Account grouping & profiles Use pre-defined calculations, trend detection and prediction Use pre-defined dashboards for publishing and analyzing Create prognosis and budget

page 17 Start Up Project! How do we get started?

page 18 How do I get started? 1.Plan: You provide us with description of what you want to include. Dashboards & data. 2.Create dashboards: We create the dashboards and publish it on our demo site and give you user and password to login and review it. 3.Review: You review and evaluate the result. 4.Conclusion: We decide together way forward. Start Up Project:

page 19 Price model & costs

page 20 Price model – Compare functions & costs with other tools

page 21 Price model – Must BI tools be so expensive?

page 22 Price model – GADD Analytics Express Initial cost of EUR where we create 5 dashboards that contains your data and runs in your environment. Monthly fee based on number of employees and covers licenses of the constructed dashboards, GADD Dashboard Server and includes basic support. Additional dashboards, GADD product modules, support and services are available on request. Licenses only cover using GADD Dashboard Server on the dashboards that has been constructed. Professional is needed for creating own dashboards.

page 23 Initial cost of EUR where we create 5 dashboards that contains your data and runs in your environment. Monthly fee based on number of employees and covers licenses of the constructed dashboards, GADD Dashboard Server, GADD Dashboard Builder and includes basic support. Additional GADD product modules, GADD Enterprise Features, support and services are available on request. Price model – GADD Analytics Main package

page 24 Pre-requisite Require licenses of GADD Analytics Express or Professional Including Tools to integration & import of your sales data using defined interfaces. Automatically upload sales budget, activities and add-on sales products. Pre-defined calculations and dashboards for, sales, affinity analysis and trend detection. Price Model Monthly fee similar to GADD Analytics. Price model – GADD Sales Analytics Express

page 25 Pre-requisite Require licenses of GADD Analytics Express or Professional Including Tools to integration & import of your accounting data using defined interfaces. Automatically upload account meta data, e.g. configurations of account grouping and profiles. Pre-defined calculations and dashboards for, trend detection and prediction. Price Model Monthly fee similar to GADD Analytics. Price model – GADD Financial Accounting Express

page 26 Please contact us for more information

page 27 More information

page 28 GADD Software & GADD Sales Analytics 1.5 Public version, January 2015, gaddsoftware.com GADD Sales Analytics

page 29 GADD Sales Analytics Used by one of the Sweden’s largest company within the retailing business at Country Offices and in Stores User friendly with personalized data and access control For all employees on all devices, TV, Intranet and public web Easy and Advanced at the same time!

page 30 Track sales activities on store, product area and article Find changes by detecting trends Understand your customers by analysing their carts Power from Google Analytics & Bing Maps Detect trends and predict the future GADD Sales Analytics – Advanced

page 31 GADD Sales Analytics – Express vs. Professional Sales Analytics Express (receipts & orders) Sales Activities Trend Analysis Basket Analysis Sales Analytics Professional (receipts, orders, stock, product- and organisation structure and more) Customize to fit your business, rules and KPIs Apply Structure, product-, organizational and other meta data Include stock, lead-time, enable discontinued articles, seasonal, “Open-To-Buy” Integrate to your existing BI solutions and extend it to be available for all employees Integrate with your legacy sales system and monitor sales in real-time Monitor your web statistics with Google Analytics within the same tool

page 32 More information

page 33 GADD Products and MS Excel (1 of 2) Excel: Excel evolves:

page 34 GADD Products and MS Excel (2 of 2) Traditional BI tools: Focus is management & control GADD Dashboards: Everyone Everywhere Any device HQ Store Manager

page 35 ETL AutoGADD & GADD Data Storage Get data from any data source using e.g. AutoGADD / ETL. Consolidate data and include your own sales criteria e.g. sales activities. Calculations for Affinity, Trend and Predict. GADD Dashboard Builder Use pre-defined dashboards. Create efficient and beautiful dashboards. Blend data from several data sources. Stream Google or Bing maps. GADD Dashboard Server Publish dashboards. Integrate to your existing Intranet. Manage big data, small data and many users. User login for selected dashboards. Web browser Interactive dashboards, filter and drill-down. Responsive elements for screen resolution. Export to MS Excel to do your own additional analysis. GADD Products – From data to display