1. Secure, scalable Interactive Dashboards SWERN Charles Halden Wednesday 26 th January 2011

2. What is it? What does it do? How does it work? How does it help you? Management Information (MI) Reporting Business Intelligence Analytics Business Dashboards Data mining

3. Any data anywhere Information is power

4. Dashboards for your Function Company name here. Repeat every slide. Technical SupportTraining FinanceLogistics CareCustomer Service MarketingHuman Resources ComplianceSales BudgetingManagement

5. Business Drivers for Dashboards Corporate Performance Management – Scorecards – Balanced Scorecard – Six Sigma Compliance – Risk Management – Regulations – Sarbanes Oxley etc… Business Activity Monitoring – Real-time Alerts Company name here. Repeat every slide.

6. Solution Offering – Metrics Dashboards Measure-Monitor-Manage – A dashboard is a visual display of the most important information needed to achieve one or more objectives; consolidated and arranged on a single screen so the information can be monitored at a glance. 3 Major Areas of Application – Strategic – Tactical – Operational Company name here. Repeat every slide.

7. Management information (MI) reporting Dashboards Colleges and Universities are adopting MI to monitor performance and strive toward continuous improvement Institutions have diverse stakeholders and operate a complex organisational structure There are several core indicators to assess institutional effectiveness at the topmost level, as well as unit-level indicators to assess performance of departments and divisions

8. MI reporting Dashboards iDashboards provides institutions of all sizes with real-time insight into their key metrics that are crucial for their success MI Dashboard Reporting Examples: – IT Usage, Utility Usage, Telephony – Student Success: Enrolment, Admissions, Retention and Graduation Rates – Workforce Development: Placement Rates and Employer Satisfaction – Transfer Preparation: Transfer Rates and Degree Production – Research: Proposals and Success Rates – Finance: Receipts and Expenditures Energy optimisation Sustainable behavioural change

9. MI Dashboards for Education Factors leading to, or prohibiting, student success Indicators of low performance Impact of interventions and attendance Correlations between formal assessments and classroom grades Evaluation of resource investments Internal processes – HR, Technology, Organization Fiscal operations – Funding sources and budget management

10. Dashboards for your Sector Company name here. Repeat every slide. TechnologyEducation Banking & FinanceTransport & Logistics HealthcareService Industries PharmaceuticalInsurance RetailLeisure Central & Local GovernmentManufacturing

11. Key Features of iDashboards Company name here. Repeat every slide. Real TimeInteractive Industry Standard Data Connectivity Zero Footprint Client to allow widespread deployment Multiple Data Sources interacting in one Dashboard “Visual Intelligence” to derive hidden meanings Deploys onto multiple Oses (Windows/Linux/Unix) User customisable to change appearance Alert Driven * * Requires Add-on Module Unlimited Drill-Down, Drill- Across, Drill-Out Secure and ScalableUser input parameters to select data sets Quick to implementFastest “Time to 1 st chart” Dashboards the same day

12. Spread sheet hell – or…

13. IT Utilisation

14. Utility & Energy Usage

15. Call Centre

16. Finance

17. Top 20 Customers Company name here. Repeat every slide.

18. SWERN - ZERO RISK OFFER No strings attached - provide Excel reports / data you use and we will build a demo dashboard for you and your colleagues to evaluate free of charge to prove we can make a real difference to you Also a complementary 30 day trial of iDashboards The proof of concept offer will help you to build a strong business case showing a high return on investment to prove what we say

19. MI Reporting Dashboard Demos Education IT Operations Management Utility & Energy Call Centre Finance iDashboards video

20. Contact Details Charles Halden charlesh@versent.co.uk 01179730009 07789003456

21. Introduction Dashboard Benefits Why iDashboards? Select Customers  Architecture Summary Demo Data Warehouse Data Mart RDBMS iDashboards Repository (RDBMS) Browser (IE, Firefox) Flash Plugin iDashboards User Application (Flash) User Application Browser (IE, Firefox) HTML/Javascript Pages Admin Application J2EE Application Server (Tomcat, Weblogic, WebSphere, JBoss, etc.) iDashboards Server Application (J2EE Web Application) XML over HTTP HTML over HTTP Client SideServer Side External Data Sources JDBC ODBC External User Authentication Service (MS Active Directory, Novell eDirectory, etc.) LDAP Product Aircheture