1. Product Overview

2. Agenda  Performance Management  PerformancePoint Overview  PerformancePoint Monitoring & Analytics  PerformancePoint Planning  Demo

3. Performance Management Monitor What happened? What is happening? Analyze Why? Plan What will happen? What do I want to happen?

4. The Complete Microsoft BI Platform Office SharePoint Server 2007 SQL Server 2005 SQL Server 2005 Integration Services SQL Server 2005 Reporting Services BI Platform Performance Management Applications SQL Server 2005 Analysis Services Office Excel 2007 PerformancePoint Server 2007

5. PerformancePoint Evolution Planning Monitoring and Analytics BeforeNow Plan Monitor Analyze

6. Monitoring Highlights  Analytic charts and grids enable advanced analysis  Drill up/down, cross drill, drillthrough to detail Quick development using Dashboard Designer 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

7. 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

8. 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

9. 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

10. PerformancePoint Advantages  End-to-end performance management solution  Drives performance management to all business users  Tight integration with Microsoft SQL Server 2005

12. Contact Information  Eric Melcher  Intellinet  Senior Consultant – BI  ericm@intellinet.com