BI Solutions - Executive

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Executives need to make decisions based on the best information available. To do this effectively, access to real-time business intelligence across a wide variety of Key Performance Indicators (KPIs) and operational data is critical. Dundas solutions let you easily visualize and interact with your business data and information so you can make quick, well-timed decisions that keep your business moving forward. Get answers to all your important business questions – anytime, anywhere.

Balanced ScorecardBuilt-in scorecards can help communicate strategies, goals and report on metrics and ROI. Performance can be measured using a consistent set of enterprise-wide metrics that reflect executive vision.

Fiscal ReportingDeliver your fiscal reports as interactive dashboards and let executives access and choose which business metrics they need to analyze and view.

Marketing and Sales PerfomanceKeep your executive team informed with specialized dashboards for tracking real-time sales pipelines, monthly forecasts, and the progress of major marketing projects.

Executive ScorecardsIncrease your organization’s awareness of financial, customer, HR, and environmental issues. Combine traditional scorecards with enterprise-level dashboard features to get the full picture and zero in on problems that might otherwise be missed.

Real-Time Data for Real-Time Decisions

Gain Insight into Your Entire Business - Anytime, Anywhere

Single platform connecting all data sources and only one application to manage, maintain and train onOperations Dashboards with interactive, drill downs for quick access to real-time information

Solution

BenefitsIncreased Alignment and Adoption with everyone having a full view to data so all are focused and aligned on KPIs

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Better decisions with improved operations and performance monitoring

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11/21/2014 09:32:10

DEPARTMENT SUMMARY REALTIME - PLANT STATUS

NEWS

INTERNAL A global automotive collaboration may be in the works between Tesla and BMW. The manufacturers are reportedlyin talks to collaborate on batteries and lightweight components.

12/06/2014 12:22:50

COMPETITION Production ‘Bay 12’ targeted for resumed production by end of Quarter.

12/05/2014 08:41:32

MARKET WATCH Manufacturing stocks were a major weight on the Toronto stock market Monday morning ahead of a key meetingby the OPEC oil cartel later this week.

11/24/2014 15:14:30

INTERNAL Health and safety awareness month. Please make sure to read the government provided health and safety manuallocated at HR’s desk.

MARKETING DEPARTMENT: LEAD OVERVIEW

Year

2013 10,310 611

775

76

7752014

Website Tra�ic Marketing Qualified Leads Sales Qualified Leads

8,571

MANUFACTURING DEPARTMENT: SCRAP COST

Line Name Values

Bay 04 10,310

8,571

76

775Bay 10

8,571

102

91

88 775Bay 03

Scrap Cost/Unit Scrap Cost Expected Scrap Cost

$38,796

$5,940

$5,720

O�line Delayed Running Next data refresh: 4 Seconds

SALES DEPARTMENT: SALES THIS QUARTER

$0M $20M $40M $60M $80M $100M $120M

Sales to Date: $85,089,268

$93,598,194Sales to Pace:

$100,000,000Sales Target:

Pace Target Quarterly TargetSales to Date

MANUFACTURING SAFETY: ACCIDENT RATE

0.04

0

0.02

2005 2007 2009 2011 2013 2015 2017 2019

Trend

Accidents Per 10K Hours

HUMAN RESOURCES: VACATION LIABILITY

$200K

$0K$100K

Engineering Finance Marketing R&D Sales

Above Goal Vacation Liability GoalBelow Goal

EXECUTIVE DASHBOARD

Accessible, expert support and best practice design

Increase Alignment with Dundas

Flexibility and ease of use

Why Dundas?

A large transportation company with inefficient processes and manual reporting needed to automate and improve process.

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Customer Story

Visualize and Interact with Your KPIsBalanced Scorecard MetricsSales Pipeline ValuesMonthly ForecastRevenue and Cost of RevenueOperating ExpensesEBITDAStock PriceProduction Status