1. Unleash Power of Cognos Presented by Leo Khaskin PowerCubes Lab, LLC

2. Introduction – PCL Partners PowerCubes Lab, LLC Leo Khaskin, MBA, MSChE; 15 years in automating business processes, developing architecture, design and delivering business intelligence (BI) solutions (DW, reporting, analytics, scorecards, dashboards, data mining) for high-profile clients in various industries and business functions. Extensive experience in developing BI assessment, implementation roadmap, cost-benefit and feasibility studies. BI strategy, roadmap and methodology: Assessment, Development, Implementation Eleonora Khaskin, CPA, MBA Design and implementation of Financial Performance and Compliance Systems (Cognos FPM - Controller/TM1/BI) to streamline reporting process and reduce compliance cost. Automating financial statements consolidation based on IBM Cognos Controller Integration of financial and operational reporting and analysis. Support for accounting, financial reporting, and regulatory updates. Interpretation and implementation of accounting treatment o fcomplex transactions

3. Philosophy PowerCubes Lab, LLC We provide our clients with complete, accurate, timely information for decision making. Our solutions facilitate and promote Best Practices in designing and implementing business, operational and IT processes.

4. Objectives PowerCubes Lab, LLC Deliver self- service solutions to remove or reduce IT dependency

5. Approach - Purpose oriented solutions PowerCubes Lab, LLC Provide business users with the right information at the right time to help them make better and more focused decisions to achieve greater efficiency and productivity. If you are in then we can help to optimize the process. If you are in then we can troubleshoot the process, find inefficiencies and develop solution options. If you are in then we can design efficient and highly productive processes adhering to Accounting and BI best practices

6. State To Be PowerCubes Lab, LLC Real-time visibility - Data latency – daily- ? Automated reports to replace current manual time consuming process. Integration with data from other departments Forecasting/budgeting – Frequency? Better BI solution/software Cost-effective product Validate and Prioritize

7. Current State Assessment WHAT is the COST of your INFORMATION? BOTTOMLINE RELIABLE / ACCURATE for statutory compliance SUFFICIENT/COMPLETE for performance reporting TIMELY / AVAILABLE as business requires

8. Solution PowerCubes Lab, LLC

9. Cognos Offering PowerCubes Lab, LLC

10. Workflow PowerCubes Lab, LLC