Home Performance Management and WebFOCUS Information Builders User Groups March 2010

Home Copyright 2007, Information Builders. Slide 2 Information Builders Performance Management Framework  Manage all critical aspects of your business  Operations, Finance, Employees, Partners  Link Strategy, Metrics, Operations & Action  Combined Metrics, Scorecards, and Dashboard Management system  Metrics Catalog Wizard  Key Performance & Risk Indicators  Flexible Strategy Management  Gadget Dashboard & Analytics  Customizable and open  Leverages WebFOCUS and iWay  Integrated with Tagetik CPM  Balanced Scorecard Collaborative certified Copyright 2007, Information Builders. Slide 2 Strategy Operations Metrics Action

Home Copyright 2007, Information Builders. Slide 3 Performance Management Framework Operational Systems WebFOCUS Applications Performance Management Framework Operational ReportsOperational Analytics KPI’sKRI’s Operational Performance Management Metrics Management Strategy Modeling Reporting & Analytics Methodology and Predictive Formulas Strategic Objectives

Home Copyright 2007, Information Builders. Slide 4 Metrics ManagementDashboard ManagementStrategy Management Dashboard Platform -Dashboard Designer -Gadget Creation WebFOCUS Gadgets Web 2.0 Gadgets iWay Real Time Gadgets Content Management Portal Independence Use Dimensions and get -Gadget Broadcast -Time Animation -User Data Authorization Metrics Platform -Metrics Designer -Catalog of Metric Gadgets -Catalog of Industry Metrics -Portfolio of Metric Analytics -Metric Guided Ad Hoc -Consume any Metric data -Drill to any Metric source Collaboration -Metric Blogging -Metric Alert Threading -Metric Task Register Creating a Progressive Pathway Increasing value and ROI from framework usage Strategy Platform -Strategy Designer -Scorecard Wizard -Risk Management -Catalog of Strategy Gadgets -Portfolio of Strategy Analytics -Strategy Guided Ad Hoc -Executive Briefing Books Business Sciences -Methodology Polymath -Project Management -Process Management -Planning

Home Copyright 2007, Information Builders. Slide 5 PMF 5.2 Major Themes  Attractive and well Put together  Dashboard Animation and Personalization  Full Analytics and Social tools  Intelligent and Accomplished  Blend Enterprise Risk with Performance Strategies  Built-in Business Science Expertise  Broad and Open world view  Web 2.0 mashups, Industry Metrics Catalog, CPM from Tagetik, WebFOCUS and iWay integration  Vertical and Horizontal Starter Kits  Commercial, Public, and Finance  While Labeled for custom implementations Copyright 2010, Information Builders. Slide 5

Home Copyright 2007, Information Builders. Slide 6 Value-add for WebFOCUS platform  Optional Business Tools and Taxonomy  End-User Dashboard Designer  Gadget Metaphor  Centralized Master Data Repository  Progressive Dashboard>Metrics>Strategy Options  Works smoothly with existing WebFOCUS releases  Portal Independence:  Existing BID, new WF8 Portal, Sharepoint  Any WebFOCUS content can become a Gadget  Use Dimensions for extra value  Special features in WF77 InfoAssist  Any iWay content can become a Gadget  Any External content can become a Gadget What it means for WebFOCUS Customers

Home Copyright 2007, Information Builders. Slide 7 WebFOCUS Operational BI Performance Management Framework Strategic Abilities Natively connected to Operations

Home Copyright 2007, Information Builders. Slide 8 Finding the right fit for your businesses Home WebFOCUS Business Intelligence Performance Management Framework

Home Copyright 2007, Information Builders. Slide 9 Solution Overview Build vs. Buy $ Time Value Cost Buy Cost Build Value Build Value Buy Now

Home Copyright 2007, Information Builders. Slide 10 AnalyticsMeasurementStrategySocial Actual/Targets KPI/KRI Tolerances Benchmarks Planning Weighting Performance Risk BSC Modeling Projects Processes Dashboards Operational Predictive Profitability Real Time Ad Hoc Public Facing Web 2.0 Gadgets Collaboration Briefing Books Alerts/Tasks Personalization 60 Gadgets 30 Dashboards 10+ Vertical Templates 400+ Metrics Catalog 100+ Reports/Graphs Master Data Store Manager Refresh schedules User roles Authorization Time Ranges Measure Units Content Management Content Product Inventory

Home Copyright 2007, Information Builders. Slide 11  Combine existing WebFOCUS applications with PMF  Normalize configurations and security  Bring Multiple WebFOCUS apps together  Ease Administration and Maintenance costs  Provides way to consolidate Metrics, Reports  Provides way to maintain standard look-and-feel  Create Centralized WebFOCUS app security  Provides standard way for data authorization  Synchronizes authentication with single-sign on through MRE More ways for WebFOCUS site to benefit

Home Copyright 2007, Information Builders. Slide 12 PMF Customers around the World Diakonessenhuis

Home Copyright 2007, Information Builders. Slide 13 Performance Management Framework Summary Thank You! Let us help YOU build YOUR success story!