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Final Points Microsoft offers a Complete and Integrated BI Offering: Be eC ee eee 5 - End User Tools ‏اه‎ ‎Ld‏ ۸۵ ۵۵6 ۷۷۳۵۵۲۵ ععمعوذااعغما ‎١‏ ل ‎ee‏ ‎tas)‏ و رت ‎Ready ‏ولتت فا‎ 2 ‏وتا ال ات وت‎ J - Priced and packaged so Enterprises can afford it! ‏اس طرس مب ‎Lea ENE‏ ‎tenet leat

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Micresoft Your potential. Our passion.”

aap van Tilborg olutions Specialist Business Intelligence Microsoft apv@microsoft.com Improving organizations by providing business insights to all employees leading to better, faster, more relevant decisions  Complete and integrated BI offering  Widespread delivery of intelligence through Microsoft Office  Enterprise grade and affordable Development Tools BI Applications and Analytical Clients BI Platform Performance Management Applications End-user Tools BI Platform Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Business Intelligence is not just a paper report, a chart or a grid… Reporting is Analytics Drilling Visualization Printing Push Reporting Pull Reporting Sharing Information Collaboration …and more So… What is Microsoft offering? Resource Availability Maps (Visio) Visualisation of Operational data (Visio) Mail (Outlook) Analytics with Excel 2007 Reporting on paper/pdf (SQL Server) Web based Reporting (SQL Server) Push Mail (SQL Server) Ad Hoc Reporting (SQL server) Geo Reporting (MapPoint) Excel Services: Protect, Share, Reuse High quality web rending Zero-footprint Interactive Browser Excel “12” View and Publish Spreadsheets Interact Design and author Export/Snapshot into Excel Programmatic Access Protect, Share & Reuse Spreadsheets Part of Office SharePoint Servers Server calculation and rendering External data retrieval and caching Choose the parts you want to publish Excel “12” Open snapshots Open full spreadsheet Custom applications Set & get spreadsheet values Perform calculations Retrieve full workbook file Excel Services Zero-footprint, interactive, browser access to spreadsheets Table Formatting Pivot Tables KPIs from SQL Graphs & Charts Office SharePoint Server 2007 Report Center Centralize storage of business reports Dashboards and Web Parts Easily create powerful BI portals BEST with SQL Server 2005 Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Office Business Applications Business Logic & Process Glue between Office & SQL Mission & Goals: Make Office the primary user experience for working with business information and participating in business processes    Solve critical customer pain points around working with information, managing the business, and acting on decisions Increase the business value of Office for our customers Build on strength of the Microsoft platform for BI and application integration. Scorecarding Strategy Maps Analytics Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Complete and Integrated Performance Management Application Planning, Budgeting, Forecasting & Consolidation Analysis & Reporting What happened? Report What will happen? Forecast Single Data Model What is happening? Scorecard Why? Analyze What do I want to happen? Plan Taking 5 classic questions to the next level Plan Analyz e What do I want to happen? What will happen? Why? What is happening? Monitor What happened? Performance Management Business Modeling and Forecasting Pervasive Analytics Scorecarding and Dashboarding Microsoft Performance Management Coming Soon: Available Roadmap Summer 2007 Today! Business Modeling and Forecasting Pervasive Analytics Scorecarding and Dashboarding Product Roadmap ProClarity, BSM, and “Planning” Become One “Biz#” Today PerformancePoint Beta November 06 Planning Scorecards Business Scorecard Manager 2005 Analytics ProClarity Analytics Server PerformancePoint Server 2007 Mid CY07 Product Demonstration Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Finance •Business ResponsibleUnit for Ski Resort BU financial management • Needs to support local management & corporate needs Wayne Corporate FPA • Owns corporate plans, budgets, and forecasts • Expert Excel user • Needs consistent business rules and data Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Business Unit Finance • Responsible for Ski Resort BU financial management • Needs to support local management & corporate needs Wayne Corporate FPA • Owns corporate plans, budgets, and forecasts • Expert Excel user • Needs consistent business rules and data Demo - Adventureworks Mary VP of Operations • Reviews results • Approves plans • Often needs further analysis of details Carolyn Business Unit Finance • Responsible for Ski Resort BU financial management • Needs to support local management & corporate needs Wayne Corporate FPA • Owns corporate plans, budgets, and forecasts • Expert Excel user • Needs consistent business rules and data Microsoft Business Intelligence An end-to-end integrated offering Performance Management Applications Integration Integration Services BI Platfor m Analysis Analysis Services SQL Server 2005 RDBMS Reporting Reporting Services Microsoft offers a Complete and Integrated BI Offering: - Performance Management Applications - End User Tools - BI Platform Intelligence where users want it: - Manage data “once” in the platform - Ease of use and familiarity of Office for interaction Ready for the Enterprise: - Server tools built for Enterprise scale - Priced and packaged so Enterprises can afford it! http://www.microsoft.com/bi © 2006 Microsoft Corporation. All rights reserved. This presentation is for informational purposes only. Microsoft makes no warranties, express or implied, in this summary.

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