2. TUSC–Overview
HQ in Chicago since 1988
300+ Consultants
20+ years experience providing IT solutions to
thousands of companies
2000+ Clients
Oracle Certified Advantage Partner
–Applications and Technology
Purchased by Rolta in Jan 2008
Purchased WhittmanHart Consulting in Aug 2008
Purchased Piocon in Jan, 2009
May 09 / Slide 2 / Title of Document
3. TUSC–Core Service Areas
Oracle Applications Implementation and Support
Hyperion Implementation and Support
Managed Services -- Remote DBA Support
Oracle and Open Systems Development
Oracle DBA and Database Services
Oracle Infrastructure Services
Oracle Business Intelligence
and Data Warehouse Development
Oracle Identity Management Services
Oracle Training
Oracle Product Sales
May 09 / Slide 3 / Title of Document
4. Piocon – Overview
Oracle Business Intelligence Experts since 1993
2 Time Award Winner
2008 Titan Award Winner - Business Intelligence
2007 Titan Award Winner – Industry Solution
Now a part of the Rolta & TUSC family
With 6 Titan Awards between us!
5. Rolta – a Global Workforce
Worldwide
Presence:
USA
Canada
UK
Rolta Regional, Branch
Germany Rolta UK Ltd. and Support Offices
Netherlands Rolta Canada Ltd.
United Kingdom
Rolta Deutschland GmbH
Saudi Arabia Toronto Germany
Rolta Benelux
Middle East The Rolta ME
Netherlands FTZE
Australia Dubai
Rolta International Inc. Rolta India Ltd
Atlanta Rolta Saudi Arabia Ltd (Parent Company)
Riyadh Mumbai
Worldwide
Headquarters:
Mumbai
82 offices Rolta Asia
Pacific
across India Sydney
Development
and Delivery
Centers: Rolta US powered by
Mumbai TUSC and Piocon
Riyadh
Atlanta
Denver
May 09 / Slide 5 / BI
6. BIDW Success Stories
IPSCO / SSAB
BI Roadmap of 2 year projects, w/ multiple BI Projects
deployed
A.M. Castle
OBIEE custom development, BI Apps buy vs build
assessment
7. BIDW Success Stories
Chevron
Pascagoula Refinery Intelligence
Operational Excellence & Reliability Intelligence, global
roll-out
Pascagoula OBIEE Dashboards – replaced Crystal Reports
Continuing…
VCA Antech - Santa Monica
OBIEE custom development
BI Publisher
Lab Test Reporting
Sales Rep Account Tracking
8. IPSCO Highlights
Started in November 2005 with a Roadmap project
Laid out BI Vision, 2006 / 2007 plans
Delivered BI Infrastructure early 2006
Delivered Executive Dashboard early 2006
Delivered Procurement Analytics in late 2006
9. BI Process Framework
Strategy Roadmap Deliver Consume/
Results Feedback
Current Program Management
Technology
Strategy BI “N State”
Business Vision and Foundation Financial
Strategy Architecture Projects Review
“As Is”
Deliverable
Technology BI Application Risk Review
(Plans, Environment Projects
Practices, Business
and “As Is” BI Strategy / “Quick Win” Impact Review
Budgets) Application Roadmap Opportunities
Environment Deliverable
BI Industry
Trends & Best
Practices
Business Insight / Feedback
May 09 / Slide 9 / TUSC Overview
10. IPSCO BI ‘N State’ Vision
L1,L2,L3
Business Activity
Systems Monitoring (BAM)
Event Messages Process Alerts
BAM Event Delivery and
Display
Dashboards
and Reporting
ETL / Data Quality Firewall
Local
Operational Data
Data Store Marts
Analytics
Other Data
Internal Integration Wireless
Data Process Delivery
Data
External Warehouse Email
Data
Partners &
Customers
Suppliers
Enterprise Portal
Auditing and
Reconciliation
Process
11. 2006 IPSCO BI Roadmap Timeline
Jan 06 Feb 06 Mar 06 Apr 06 May 06 Jun 06 Jul 06 Aug 06 Sep 06 Oct 06 Nov 06 Dec 06
Deploy BI
Environment
New Data Model
Dashboard
Phase I:
Ad-Hoc
Foundation Projects
Ext Data Load
Phase II 2007 Roadmap Phase II:
Prioritized BI Projects
Procurement Analytics
11
12. IPSCO 2007 BI Project Timeline
Jan 07 Feb 07 Mar 07 Apr 07 May 07 June 07 Jul 07 Aug 07 Sep 07 Oct 07 Nov 07 Dec 07
NS Exec Dash 1
NS Exec Dash 2
NS PARS
BI PARS P2
Scrap (SMS)
Capital Spend RFE
Corporate, Coil,
Transportation
Quality BI Phase 1 Quality BI Phase 2
BICC / Maintenance -------------------
2/5/07
12
14. AM Castle Highlights
Started in late 2006 with an assessment of BI Apps
Selected build (vs buy)
Delivered BI Infrastructure early 2007
Delivered BI application covering
Finance
Inventory
Sales
Tremendous praise from customer’s user base
15. AM Castle Solution
Data Warehouse
Sales Sales DSI Current Inventory GL Balances Journal AP Invoices
History Inventory History Entries
Oracle Applications
Sales Inventory Finance
16. Chevron Highlights - 2007
April - Collaborate ’07 (National Event)
August – begin Discovery project
December – deliver first iteration Data Warehouse /
Reliability Dashboard
On-time / On-budget
Provided an intuitive tool to support URIP
Tremendous business-side buy in
16
17. Chevron Highlights - 2008
Selected as the corporate solution for reliability brief /
dashboard (URIP)
March through May – Discovery and Design for remaining 7
refineries worldwide
During this process, Piocon solution was also selected as the
standard for Operational Excellence effort
URB and OE projects were combined into one
August – Began work on first refinery
17
19. Chevron’s General ETL Process
Approx. ~80 staging ETLs
Approx. ~60 warehouse ETLs
19
19
20. Reliability DW Project Source Systems
Passport
Intelatrac CMMS Meridium
Operator (Maximo coming) Reliability
Routine Duties
Chevron’s Reliability
SAP PM Data Warehouse Primavera
Pi / XANS MOC
Process TLR
Temporary Management of
Monitoring Change
Leak Repair
20
21. RI Dashboard
•Highly intuitive
•Supported process that
allowed for collaborative
and horizontal work effort
•Individual chart metrics
•Tremendous value in
achieving URIP goals
21
23. VCA Antech – Santa Monica, Ca
VCA Antech - Santa Monica
$1B Public Company - “WOOF”
500 Veterinary Clinics in the US (VCA)
70% of all Vet Medical Lab Tests in US (Antech)
Home Grown Systems
Home Grown Data Warehouse
Oracle Database
Disco for Reports – Wanted More – Chose OBIEE
And BI Publisher to replace Oracle Reports
24. VCA Antech – Santa Monica, Ca
VCA Antech – OBIEE Usage since July ’08
8 Week POC - Develop 5 Reports – IT Sponsored
CFO, COO, VP Sales became Sponsors
Lab Test Results by Lab
Lab Test Analysis by Veterinarian by Sales Rep
Pet Disease Tracking with Google Maps
Sales Analysis by Sales Rep by Veterinarian
Daily Tracking of Test Purchases by Veterinarian
Sales analysis by Rep by Vet with Google Maps