3. Business Intelligence Planning, Analysis and Reporting Sales Forecasting Excel or Web-Based Open-Source und Premium Online-Spreadsheet Performance Management Financial Data Consolidation Cloud Balanced Scorecards GPU Acceleration Dashboards KPI Office of Finance Mobile BI Software as a Service Cockpits
4.
5. JedoxPalo: Fast & Easy FAST We deliver the fastest In-memory BI technology EASY Wemake the most used BI-tool themostuseful & Quick to install and implement In-memory GPU technology VRAM support (50-100x faster)Write-back functionality Familiar cell-based Spreadsheet-UI Easy toadjustandmaintain None or little IT envolvement All-in One: Plan, Analyse & Report
12. Palo Suite Web Front-End Palo for Excel Palo Web Palo Spreadsheet Palo ETLManager Microsoft Excel Open Office Calc Palo User Manager Spreadsheet Front-End Palo Excel-Addin Palo OO-Addin Palo Report Manager Palo OLAP Manager Excel2Web Palo OLAP Multiprocessor Scalability Palo Analyzer Supervision (Events, LDAP) Mobile Front-End Data Analysis 3rd Party Access (ODBO) Palo Mobile iOS App (iPhone, iPad) GPU Acceleration Android App Mobile Server Android widgets Palo ETL SAP Connectivity Community Version Premium Edition Premium Add-ons Data Integration any data source SAP ERP RelationalDatabases HR ERP CRM SAP BW csv, xml, txt ProductOverview: JedoxPalo Editions & Add-ons
13. Mobile Device & Plattform Support Available for iOS (iPhone and iPad App) Available for Android (App and Widget)
20. Graphics Processing Unit … is a co-processor hundredsof extra processingunitsforspecialcalculations(traditionallygraphics) oftenmore powerful than CPU … also provides „co-memory“ upto 6 GB RAM on onecard high memorythroughput
22. Disk-based In-Memory “In-GPU-Memory” 8 x 64 Bit 200 GB /s 64 Bit 26 GB /s 64 Bit (26 GB /s) VRAM RAM RAM 100 MB /s Disk In-Memory Turbobooster: Data management and memory types
27. Dynamik von Geschäfts- und Planungsprozessen nimmt stetig zu Durchschnittliche Dauer differenzierender Kernprozesse* Wie häufig ändern Sie Ihren Planungsprozess?* 77% < 1 Jahr Monate 4Monate * Quelle: BARC Studie Planung und Budgetierung in Europäischen Unternehmen, März 2008
28. … but what if Requirements are changing faster than your Solution is implemented? Average Project Duration (in Months) 2,2 Source: BARC The BI Survey 9, September 2010
29. BI-Survey 2011 Analyst Comment about Jedox: “The strong results were spread over a wide range of measures, including cost, innovation, quality and agility.”
30. BI-Survey 10 - Median license fees (in thousand $) Jedox
36. Installation Company German Media Group issuingoneofthethreeimportantgermanspeaking Newspapers aswellas 12 otherdailynewspapersandover 130 Magazines > 1 bn. € turnover Project Enterprise wideReporting, Analysis and Plan Data Collection(FinanceControlling, HR Controlling, new: Marketing Controlling) 300 Users in 100 Entities Source Systems : 5 ERP Systems: SAP CO/FI, SD, Interface toLucanet Jedox Solution ETL: Palo ETL incl. SAP Connectivity Data Management : Palo OLAP Front End: Palofor Excel; Reporting: Palo WEB Status Project Start 2008, live since2009, Marketingcontrolling currently in realisation
37. Installation Company Biotech/Pharmacyticaldaughterofsanofi-aventis Group > 10.000 Employees; 3,4 bn. € turnover Project EMEA widesolutionforForecasting, Budgeting, andPlanningcovering 60 countries (driverbased Revenue-, FTE-, HR-, Marketing- & Sales,Cost- KPI-Planning; Multicurrency, AllocationProcess) Ca. 150 User in 60 Entities Source Systems: MFG/PRO, Oracle, Hyperion HFM Jedox Solution ETL: Palo ETL Data Management : Palo OLAP Front End: Palofor Excel & Palo WEB Status Northern Europa (ca. 12 countries) live, currently Rollout for Rest of EMEA New Customer Case Internal UseOnly
38. Installation Company Ground Service Provider for Airports > 35.000 Employees; 1,3 bn. € turnover Project Planning & Budgetingfor Cargo Devision & (Phase 1) Budgeting- and Reporting Solution for Swiss Companies (Phase 2)(Cost- & Profit-Center Planning, incl. Simulation, Intercompany-Planning, Workflow, etc.) > 160 User Source Systems: SAP CO/FI, HR, Interface: MPC Jedox Solution ETL: Palo ETL Data Management : Palo OLAP Front End: Palofor Excel & PaloWEB Status Phase 1 live; Phase 2: started April 2011, Go-live : September 2011
39. Installation Company Biggest Mutual Operator of Hospitals in Germany (Berlin) > 13.500 Employees; 837 Mio. € turnover Project (Phase 1) Driver based Enterprise Planning: (Cases, Rates, Revenue, Costs, HR,…) > 120 Planner Source Systems: SAP (ca. 9.000 KST, 16.000 KOA,…) Jedox Solution ETL: Palo ETL incl. SAP Connectivity Data Management : Palo OLAP Front End: Palo WEB Analysis & Szenario Planning (Poweruser): Palofor Excel Status Project Start: June 2011, planned Go-live: September 2011 New Customer Case Internal UseOnly
40. Installation Company Retailer in Electronic Parts withover 100 locations > 2.200 Employees; 958 Mio. € turnover Project Ad-hoc Analysis & Standard Reporting for Stock & Sales Controlling with Stock List >1 Mio. Elements Centralised web-basedPlanning Solution Integration of6 different ERP Systems Jedox Solution ETL: Palo ETL Data Management: Palo OLAP & PaloAccelerator(GPU) Front End: Palo WEB & Palofor Excel Status Planning Solution live withPalo OLAP Accelerator