SAS Analytics ReadyToRun Data Discovery & Data Exploration to everyone. 28th april 2016

Transcription

1 SAS Analytics ReadyToRun Data Discovery & Data Exploration to everyone 28th april 2016 Copyright Blue BI Srl

2 The most common business requirements The most common business requirements frequently arising from the customers: CIO o Our reporting systems are too much complex/slow o Users keep asking «ad hoc» reports o Data management in our organisation is complex o Data quality is not certified, we do not have a real company DataWarehouse o We are interested in Big Data Business Users We only have operational reports able to describe an event but not to disclose it in advance We would like to have flexible tools to create our reports quickly and indipendently To get a report from IT takes time When we are out of the office we can t access and share data 26/04/2016 Blue BI s.r.l. 2

3 How to meet these requirements To meet these requirements is then necessary to invest in new BI&Analytcs tools, BUT, when it comes to the implementation perspective, many times other questions arise: We have a limited budget / time / resources We want to avoid risks and get «Quick wins» We do not want to add IT assets and complexity Costs must be certain and fixed 26/04/2016 Blue BI s.r.l. 3

4 SAS Analytics RtR: Definition and Goal The SAS RtR is a suite of ready-to-run Business Analytics solutions, developed by Blue BI with the aim of answering these questions providing: To everyone Small Medium Enterprises Business Units / User Groups In short times Predefined Analytics and Data Models A B In a simplified mode On the Cloud a powerful and scalable decision making support system. 26/04/2016 Blue BI s.r.l. 4

5 Hosting in the Cloud SAS Analytics RtR: Contents SAS RtR: Rapid deployment of Best Analytics Practises SOFTWARE BEST ANALTYCS PRACTICES SERVICES Comprehensive range of functional components available within SAS Visual Analytics. Preconfigured Analytics modules based on the most common Best Analytics Practices Cross Industry and Industry Specific containing: Performance Indicators Extended dictionary of measures Flexible Tools for data sourcing Specific deployment approach looking to quick results End to End Services: Cloud infrastructure (IaaS) Implementation & Customization Maintenance & Support Scalable approach by mean of a modular components 26/04/2016 Blue BI s.r.l. 5

6 SAS Analytics RtR: SAS Visual Analytics features Main Features: In-memory analytics Autocharting Forecasting Dashboarding & Interactive reporting Publishing Geo Localisation ipad and Mobile apps Flexible and scalable implementation options with Blue BI SAS Analytics RtR 26/04/2016 Blue BI s.r.l. 6

7 SAS RtR - Pharma SAS Analytics RtR: Best Analytics Practises Life Sciences industry modules Sales&Marketing Sales Forecast Additional Modules Internal sales analysis from ERP and external from territory/national IMS data Sales Performance Analysis accordingly with the sales organization levels Time line Sales Objectives analysis CRM Analytics, Sales & Field Force Effectiveness. GeoMarketing via Georeferred data analysis Sales Forecast model by Internal / External sales - Product / Territory / Region / Account: Time series analysis Regression indexes Trend discovery and visualization Visual correlation analysis What if analysis Finance Planning & Budgeting processes Credit Recovery management Supply Chain Backorders and stock outs analysis Production forecast and forecast accuracy 26/04/2016 Blue BI s.r.l. 7

8 SAS Analytics RtR: Best Analytics Practises SAS RtR Cross KPI Cross Industry modules Sales KPI s Sales Forecast Industrial KPI s Debits/Credits Analysis Sales ABC analysis Budget and sales volume deviation Theoretical sales deviation vs budget Incidence of Credit notes vs sales Sales deviation vs period Gross margin Orders Orders check by period Delivery accuracy Flexibility index Back orders analysis Sales Forecast model by Internal / External sales - Product / Territory / Region / Account: Time series analysis Regression indexes Trend discovery and visualization Visual correlation analysis What if analysis Procurement and raw material Stock Stock trends Price/evaluation analysis Investments «Capex» by company Investment orders (from budget to payments) Production Budget Transactions Planning Work centre capacity Production Efficiency Human Resources Full Time Equivalent analysis Headcount Credits Aging by date/period DSO analysis Incidence of total DSO vs past due Credit trend analysis Debits Aging by date/period DPO analysis Incidence of total DPO vs past due Dedit trend analysis 26/04/2016 Blue BI s.r.l. 8

9 SAS Analytics RtR: Report example 26/04/2016 Blue BI s.r.l 9

10 SAS Analytics RtR: Report example 26/04/2016 Blue BI s.r.l 10

11 SAS Analytics RtR: Report example 26/04/2016 Blue BI s.r.l 11

12 SAS Analytics RtR: Report example 26/04/2016 Blue BI s.r.l 12

13 SAS Analytics RtR: Services Service set up o Infrastructure in the Cloud (IaaS) o SAS Visual Analytics installation/configuration o SAS RtR modules installation o Activity plan Deployment steps Selected modules implementation o Delta analysis and set up completion o ETL procedure definition o Training o Deployment On going management o Business continuity o Corrective maintenance o Security 26/04/2016 Blue BI s.r.l. 13

14 SAS Analytics RtR: Benefits Speed o Guided recognition and analysis of the business requirements o Fast deployment o Preconfigured analytics o Easy customization Simplicity o None or limited impact on the IT o Infrastructure and application scalability o Less management complexity A B o Quick and certain results Economy o o Lower implementation times and efforts Fixed and all inclusive costs 26/04/2016 Blue BI s.r.l. 14

15 Blue BI : Mission & Expertise Blue BI is a growing company that provides IT consulting in the Business Intelligence & Analytics environment. Our mission is turn data into actionable insights: we help organisations to take faster and smarter decisions and tackle the most complex business issues. Blue BI offers a comprehensive set of Business Intelligence end to end services, from POC s to Application Management, in the following areas: Reporting & Dashboarding Analytics Corporate Performance Management Predictive /Big Data GeoMarketing Internet of Things Our organisation is formed by a group of professionals with more than ten years of experience, located in our offices of Milan, Turin, Vicenza and Rome. 26/04/2016 Blue BI s.r.l. 15

16 Q&A and Contacts Milano Via Caldera, Milano Torino Corso Filippo Turati, Torino Vicenza Via Vecchia Ferriera, Vicenza Roma Via Giambattista Vico, Roma