Académique Documents
Professionnel Documents
Culture Documents
This Application Catalog provides detailed descriptions of the DMA managed analytic applications, including sample screenshots of several reports, scorecards and dashboards. If you would like to try live versions of these applications, please visit www.deloitte.com/us/datademos and take the Test Drive.
Reports and scorecards Sales & Gross Margin Analysis Bookings and Backlog Analysis Revenue Trending At-Risk Product Lines and Regions Revenue Actual versus Plan and Forecast Revenue and Protability Scorecard
The Sales & Gross Margin Analysis report. Users can view, drill-down, print (PDF) and export (XLS) data.
The Sales & Gross Margin Analysis report shows users their drill-down path on the current report view.
The Sales & Gross Margin Analysis report is used to display key summary metrics and interactive charts to provide insight.
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DMA Sales & Protability Scorecards. DMA scorecards are designed to provide insight and analysis via rich visualizations and interactive graphics.
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The Sales & Gross Margin Performance Scorecard facilitates analysis of sales performance by many dimensions, including region, sales representative, or product.
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The Sales & Gross Margin Performance Ad Hoc Analysis facilitates an exploratory analysis of sales and margin performance.
Reports and scorecards Total Cost to Serve Analysis Customer and Product Protability Customer and Product Prot Map Prot Segmentation Map Lowest Prot Customers Protability Scorecard Cost to Serve Scorecard
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The Customer Protability Scorecard supports the analysis of customer performance relative to other customers, plan, products, etc.
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The Prot Segmentation Map is designed to help clients in their efforts to more easily segment products, regions, and customers to determine which are the most and least protable.
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Reports and scorecards Customer Experience Customer Satisfaction Analysis Operational Performance Index At-Risk Customers Revenue Growth and Pipeline Customer Scorecard
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The Customer Health Scorecard provides instant feedback on customer satisfaction trends.
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The Customer Experience Analysis Application analyzes customer service levels, revenue, and satisfaction.
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Reports and scorecards Supplier Evaluation Purchase Price Variance (PPV) Supplier Cost Productivity Supplier Scorecard
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The Supplier Evaluation report with performance charts and key metrics data displayed.
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The Supplier Scorecard shows overall performance across the enterprise and operational metrics for individual suppliers.
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Reports and scorecards Inventory Analysis Inventory Timeline Out of Stock Inventory Histogram Inventory Buyer Performance Top Item Excesses Inventory Scorecard
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Inventory Timeline report with charts and several key metrics displayed.
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The Out of Stock Parts report with several key metrics displayed.
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The Inventory Management Scorecards are designed to provide insight into inventory performance by products or by planners.
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The Inventory Management Scorecard also supports what-if analysis of inventory performance.
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Reports and scorecards Transportation Cost Analysis Transportation Cost Period versus Period Accessorial Charge Detail Capacity Utilization Load Leveling On-Time Carrier Performance Top Cost Carrier Accessorial Charges Transportation Scorecard
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The Transportation Cost Analysis report can enable interactive analysis of transportation cost details.
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The Transportation Scorecards features interactive visualizations to facilitate high-level or low-level views of transportation costs.
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Reports and scorecards Contract Variance Analysis Actual versus Historic Analysis Period versus Period Spend Analysis Unapproved Carrier Variance by Lane Approved Carrier Rate Overcharges Contract Compliance Scorecard
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The Transportation Contract Variance Analysis report Evaluate period versus period spending and variance analysis by multiple dimensions
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The Contract Compliance Scorecard facilitates enterprise-wide variance analysis by business unit, carrier, lanes, and shows most and least compliant carriers.
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Reports and scorecards Service Revenue and Margin Performance Account Visibility and Performance Service Contract Coverage Installed Base Growth Warranty Conversion Rate Services Growth Scorecard
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Reports and scorecards Operations Performance Warranty Analysis Reliability Analysis (MTBF) Escalation and Customer Complaint Resolution Asset Maintenance Analysis Services Scorecard
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The Services Management Scorecard highlights service events, cost, resolution by product, customer, and other dimensions.
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The DMA managed analytic platform: data integration, data warehousing, and data security
DMA managed analytic applications are built on a broad data integration and data warehousing platform. DMA Solution highlights include: Analytics delivered on demand The DMA solution offers an economical path to effective insights. The solution typically deploys in about eight weeks for a fraction of the cost of traditional BI projects and without affecting your companys data center. Multisource data integration The DMA solution features patented data discovery and mapping technology, which can reduce the need for months of extract, transform, and load (ETL) development costs and risks.
Alerts
Executive Dashboards
Exception Reports
Multi-Dimensional Reports
Formatted Reports
Ad Hoc Reports
Data Integration
Marketing
Sales
Operations
SAP R/3
SCM
Spreadsheets
Simple RDB
Prebuilt connectivity to SAP and other enterprise applications The DMA solution is one of the only managed analytics solutions available with built-in SAP connectivity. Our solution can extract data from SAP ERP and SAP CRM instances, even those that have been highly customized, and transport it into the solutions cloud-based data warehouse. Data is pushed into the solution; no inbound network paths are required. The solution can also integrate data from other enterprise data sources in a similar manner.
Other Data Sources
Departmental Sources
Scalable data warehouse The DMA solution is built on top of a cloud-based data warehouse, running 24x7 and hosted in a top-tier data center. Data is stored in single-tenant databases, meaning that data from different customers never resides within the same database instance. This provides customers with enhanced, auditable security, and application performance benets. Stringent security The DMA solution has achieved compliance with rigorous customer reviews. Role-based security can be implemented at multiple levels, including business unit, division, product, and individual. Based on the authenticated user identity, security is applied at the following levels: website, specic solution instances, business specic (division/business unit specic), individual reports, and data items within reports. Report quality alerts The DMA solution automatically alerts users, in real time, if the report they are currently viewing has become outdated by new data that has just been loaded into the data warehouse. Support for global deployment The DMA solution supports multinational character sets for analyzing international data and provides 24x7 uptime for nonstop follow-the-sun availability.
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