simplify slides i work08 version
TRANSCRIPT
From Stop List
Item Solution Saving (Per Year) Cost When
Allocation reports - Detailed reports to
identify allocation levels for each product on a
daily basis
Creating of daily exports that can be
loaded into DB2 - this could also help with
Hotel yielding
650 hrs £10,000 (mix of Chauntry and internal) Scheduled in for this qtr
Discounts and commission tables -
Add flexibility and ease to setting up discounts
and commissions
Review of existing process and
remodeling as required 156 hrs £5,500 (Chauntry) Scheduled in for this qtr
Manual Agent set up
Automatically set up of agents and for this to be done in one place rather that 3
104 hrs £8,000 (Chauntry) Some point this year
Manual external reports
Build of External reporting App (could be delivered by a BI
tool)
104 hrs £3,500(internal development)) Some point this year
Source System Data Integration BI / Summary Layer Data Access layer
CHIPS
Fritten
Airparks
Boblin
Takoonova
Media owner data
Mysql Cluster
Flat File Extraction
API
Data Pump
FTP Extraction
Data Links
APIScripts
Load
Load
Date Warehouse
DB2Apps
MIS Excel
Aqua data studio and
Excel sheets
Existing Conceptual Architecture
JayWing
Migenta
What: Mysql DBA so that we have better controls on the mysql database that underpins our web sites.
Why: Increase speed, reduce downtime, complexity, legacy and inflexibility
Saving: £50,000 per year in reduced downtime and speed improvements
Cost: up to £25,000 depending on solution
What: Building of a secondary data model.
Why: At the moment analysis of our data requires a deep understanding of our systems not just our business.This in turn makes
reporting complex,slow, time consuming and error prone
Saving: 520 hr per year (min)
Cost: Training - £5000 Build - £8,500 (internal resource)
WHAT: Implementation of BI Tools -Our reporting method has pretty much stayed the same in the last 4 years and has not changed with
business needs.
WHY: Increase efficiency, flexibility, usability, save time, save money (in the long term), Ability for people to self service
Saving: 800 plus hr per year (min)
Cost: Approx £60,000 depending on solution
WHAT: Enterprise level data integration tool
WHY: As we pump more and more data into our data warehouse the loading time are increasing dramatically. This coupled with
increasing complexes data dependencies means that the availability and accuracy of data for reporting is being reduced
Saving: 650 hrs per year (Min)
Cost: Up to £50,000 depending on solution