Back Office Intelligence Tom Funk

SVP Professional Services, InEight

ineight.com

We must meet business objectives by managing to key information.

Meet Profitability Goals

Grow the business

Ensure Liquidity

Effectively Execute Projects

Manage risk

What is our margin and margin variance?

Are we winning bids? Are our bids

profitable?

Are we generating enough cash flow to sustain

operations?

Are our projects on schedule and resources

being utilized effectively?

Are we meeting our safety

standards?

ineight.com

Dealing with key information requires controlling and leveraging data.

• Disconnects

• Stand-alone workflows

• Time delays

• Reliability

• Flexibility

• Predictability

• Integration challenges

Data issues:

ineight.com

New trends are driving information capture and use. . .

Visionary companies move beyond Building Information

modeling and fully embrace Virtual Design and

Construction.

Mobile applications drive increased productivity and

profitability though enabling immediate information

exchange and action.

Analytical tools enable data driven business

management and differentiate top performers from their

competition.

ineight.com

. . .and new, coupled solutions provide keys to competitive advantage.

Jobsite

Field office

Front office

Back Office

Daily Visual Inspection Play of the Day

Workface Planning

Mobile Work Order

Scheduling: Primavera Integration

Virtual

Design &

Construction

Estimating

Performance

Goods Receipt

& MS Project Integration

Project Reporting & Dashboards

ineight.com

This new level of integration directly addresses key use cases. . .

Labor Efficiency &

Productivity Analysis

Increase

Productivity

Improve

Performance

Manage

Risk

Project Execution Resources Financial Management

Project Cost and

Profitability Analysis

Revenue & Margin

Analysis

Equipment Productivity

and Utilization

Earned Value and

Schedule Variance

Cash-flow and Liquidity

Analysis

Project Revenue and Cash

Position

Materials Planning and

Delivery Tracking

Mobile

Analytics

Talent and HR Reporting

and Analysis

ineight.com

. . .and sustains an ongoing competitive advantage for adopters.

• Project Margin Variance

• Labor and equipment productivity

• Days revenue outstanding

• Equipment utilization

• Unapproved change order

indicator

• Project cash position

• Average project margin

ineight.com

Realizing these advantages mandates flexible Reporting and Analytics.

Today’s tools continue:

• HD Register Views & Reports

• Enhanced Engine in 2015

• Data Warehouse

• Standard Reporting

• Project Intelligence (PI)

• Project Dashboard/Analytics

• Custom Reporting Services

• Custom Integration Services

• CREW Reporting

New: Project Reporting & Dashboards

• Integrated Reporting

• Standard Reporting

• Analytics

• Mobile Devices

• Packaged KPI Reporting

• Accelerated Implementation

• Services Engagement Extensions

• Multiple data sources

• Client-specific requirements

• New Client ERP Implementations

ineight.com

PRD complements current reporting products.

Project Reporting &

Dashboards

HD Project Intelligence HD Data Warehouse HD PCM Reporting

Platform On Premise Cloud On Premise On Premise

Type Service-based solution

(Template)

Product Product Product

Cross-Project

Reporting

Yes Yes Yes No

Cross-Application

Reporting

Yes No No No

Available Services Implementation, Integration, and

Custom Charts

Custom Charts Implementation and

Custom

Add-on Reports

Target Customer Mid to Large Any Size Any Size Any Size

Dashboard Reports Yes Yes No No

Tabular Reports Yes Limited Yes Yes

ineight.com

PRD extends the value of InEight Analytics and Reporting across the

project lifecycle.

• Construction specific

• Rapid deployment

• Comprehensive

scope

• Supports all key

business activities &

decisions

Key areas:

• Project Performance –

How are your projects

doing?

• Business Performance –

How is your entire portfolio

doing?

ineight.com

PRD accelerates the realization of this value.

• Provides

• 12 Analytic scenarios/use cases

• 30 Key Performance Indicators

• 60 Report templates set up as 7

dashboards & 7 tabular reports

• Supports ad-hoc analysis

• Contains capabilities for users to build

tabular and dashboard reports using

common Business Objects skills

• Comes with Services to craft installation

and setup to specific client environments

ineight.com

PRD covers the following for Financial Management. . .

Revenue

Analysis

Cost

Analysis

Margin

Analysis

Net Cash

Analysis

ineight.com

. . .for Operational (Job Execution) Management. . .

Earned

Value

Analysis

Schedule

Variance

Analysis

Change

Orders

Analysis

Quality &

Safety

Analysis

ineight.com

. . . and for Resource Management.

Productivity

Analysis

Labor

Efficiency

Analysis

Productivity

Analysis by

Discipline

Equipment

Utilization

Analysis

ineight.com

Please visit the Project Reporting & Dashboards

demo kiosk for more information.