1. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |Oracle Confidential – Internal1 Executive Challenge Statement Planning and Budgeting Cloud Service How accurate are your business decisions if you are on of the 93% finance executives drowning in Excel? 84% of CFOs see the benefit of moving to the cloud. We help our customers spend 38% less time in their forecasting process, 35% more time analyzing their data and make accurate decisions to drive profitable growth by adopting our market leading Planning & Budgeting Cloud platform. Why aren’t we helping you?

2. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. | Executive Challenge Statement Oracle Planning and Budgeting Cloud Service Oracle Confidential – Internal2 Is your current planning and budgeting system holding back your business? The average business takes 60 days to prepare a budget, a world class business prepares a forecast in 5. Where are you? 1 80% of time is spent on data gathering and only 20% in analyzing data for business decisions 2 Don’t lock yourself down with aging technology or spreadsheets when Oracle Planning and Budgeting Cloud is modern, enterprise-class and can deliver you a world class planning with the simplicity of the Cloud. 1 Hackett Survey 2012 2 Oracle Customer Value Index survey.

3. Copyright © 2014 Oracle and/or its affiliates. All rights reserved. |Oracle Confidential – Internal3 Tired of living with the pain using spreadsheets for planning and budgeting causes you? 80% of time is spent on manual processes such as gathering data when relying on spreadsheets 1 Inefficient Planning process can cost as much as 3% of your Revenue. 2 Choose Oralce’s Planning & Budgeting Cloud Service to deliver world class planning platform with the simplicity of the cloud. 1 2014 ERP Report, Panorama Consulting, January 2014. 2 CEB 2014 Executive Challenge Statement Oracle Planning and Budgeting Cloud