Components : Strategy Portal : Analysis Workbook

Analysis workbook provides a powerful suite of enterprise reporting tools in both graphic and spreadsheet formats. View your enterprise at any level and get complex reporting and what-if analysis capabilities right out of the box.

Create complex graphic reports using the report generator wizard, import your current excel spreadsheets, and begin viewing your strategic and operational reports based on actuals from the enterprise model.

Best of all, you can achieve this kind of scalable reporting without a programmer or a large maintenance team.

 



Main View                                                [ enlarge ]
Create reports right out of the box using our simple wizards. Then begin to analyze your enterprise, drilling down to the lowest levels of the model using dynamic drop down menus.

 


Decomposition View                         [ enlarge ]
Break down your data to trace trends and assess performance using our decomposition tools. Compare different sections of your business and produce a breakdown view of operations.

 


GeoReports                                         [ enlarge ]
Plot sales, business unit performance, supply lines and more using this geographic reporting tool. Use overlays with custom metrics such as income levels, traffic patterns, etc. to optimize operations and assess performance.

 


Model View                                           [ enlarge ]
Perform what-if analysis inside your reporting tools with model view. Using this drag and drop interface, manipulate your personal view of the enterprise model to simulate customer segmentation, product restructuring, and business unit alignment and see the results instantly using your actual data.

 


Scorecard Reports                            [ enlarge ]
Create custom reports using fully excel compatible report templates. Import and link your current spreadsheets to the model for more dynamic reporting, or create new ones using the included wizards and scorecard designer. Apply custom business logic using spreadsheet formulas instead of complex programming.

   

 

 

 

 

 


Nedcor Ltd, a multinational $21B bank created an enterprise model of 29 operating divisions, from 34 different sources of data, consolidating many financial, product and sales systems. Virtual Strategy also provided advanced scenario based program management capabilities that allow both strategic and tactical decisions to be 'played out' before they are made..

Implementation: 2 months