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Page 1: Third Party Or Otherwise Use This Presentation For Any ... · Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or

CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

Page 2: Third Party Or Otherwise Use This Presentation For Any ... · Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or

CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

¿Qué es Business Intelligence (Inteligencia de Negocios)?

REPORTEO

MONITOREO ANÁLISIS

DATOSINFORMACIÓNCONOCIMIENTO

Objetivo:Producir conocimiento mediante la transformación de datos en información paraproducir conocimiento que apoye la toma de decisiones estratégicas y operativaspara alcanzar los objetivos corporativos.

TRANSFORMACIÓN

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

¿Cómo funciona Business Intelligence?

Orígen de Datos

REPOSITORIO CENTRAL

(WAREHOUSE)

DATAMART

Consolidación Motor MicroStrategy

Capa de usuario final

• ERP

• Ventas

• RH

• WEB

• Mercado

•MDX

Conexión Directa a Fuentes de datos

Conexión con Repositorio Central(DataWare House)

Entrega de Información Via :Web, Correo Electrónico, Reportes tradicionales, 

Microsoft Office y Dispositivos Móbiles (BB, iPhone)

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

4

Aplicaciones de BI

Business Intelligence

Análisis de Operaciones• Reportes de Productividad• Reportes de RH• Análisis de Comercio Web

Cadena de Valor• Análisis de Inventarios• Análisis de Órdenes• Distribución de Costos

Análisis y Reporteo Financiero• Estado de Resultados • Análisis de Rentabilidad• Análisis de Factibilidad

Análisis de Clientes• Segmentación de Clientes• Rentabilidad de Clientes• Cross-Sell / Up-Sell

Análisis de Riesgos• Administración de Riesgos• Análisis de Portafolio de Riesgos• Prevención de Fraudes

Análisis de Ventas• Análisis Geográfico/por Tienda• Reporteo de Ventas• Perfilamiento y Cuota de Venta

Desempeño de Proveedores• Análisis de Cargos• Análisis de Ventas Relativas•Service Level Agreement

Admon. Productos• Product Performance Analysis• Análisis de Desempeño• Administración de Categorías

Bases de Datos y Sistemas Operativos

SistemasERP

SistemasCRM

SistemasWeb

DataWarehouse

DataMarts

Aplicaciones BI

Cualquier Proceso…

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

5

Acerca de MicroStrategy

• Fundada en 1989.

• Proveedor Público Independiente más Grande (NASDAQ: MSTR).

• Uno de los líderes dentro del cuadrante mágico de Gartner en Plataformas BI.

• Usado por mas de 1 millón de ejecutivos en mas de 3,000 organizaciones

• Operaciones Directas en 41 ciudades en 23 países en los 5 Continentes

• Mas de 1,700 empleados, 20% de ellos dedicados a la Investigación y Desarrollo

• Operación directa en México desde el año 2000

• Oficinas en México y Monterrey

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

• Segmento consolidado• Gran uso de información externa• Gran aceptación de ASP

Salud

Seguros

• Información como patrimonio

Clientes en México y América Latina

Retail

• Segmento Clásico OLAP• Grandes volúmenes• Información detallada

Retail

Otras Industrias

• Diferentes emprendimientos• Entretenimiento, .com, Universidades,

automotriz, Gobierno

Telecomunicaciones

• Grandes Volúmenes de información• Análisis complejos• Grandes comunidades de usuarios

Consumo Masivo y Manufactura

• Variendad de infraestructura

• Segmento con mayor crecimimiento• Orientación al cliente• Modelos de Clientes y Productos

Finanzas

Energía y Transporte

• Variedad de Proyectos

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

7

Retail

Financial Services

Communications

Other Major Companies

• Leading Internet, Travel and Transportation Companies

• 7 of the Top 10 Global Retailers• 3 of Top 5 Global Food and Drug Stores

Manufacturing

• 7 of Top 10 Global Manufacturing Companies

• 8 of Top 10 Global Telco Companies

Pharmaceuticals• 9 of Top 10 Global Pharmaceutical Companies• 8 of the Top 10 Healthcare Companies

• 7 of Top 10 Global Commercial Banks• 4 of Top 5 Diversified FSI• 4 of Top 5 Global Insurers

Governments

• Covering Federal, State, and Local Government Entities

Consumer Packaged Goods

• 5 of Top 7 Global Consumer Packaged Goods Companies

Clientes Corporativos

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

8

Los5 estilos de BIA

nális

is e

inte

racc

ión

con

el u

suar

io.

Número y tipo de usuarios

Análisis

Reportes

Monitoreo

Análisis Avanzado

Análisis OLAP

Reportes Ejecutivos

Scorecards &Dashboards

Alertas y notificaciones proactivas

• Análisis Ad-Hoc• Predicciones y Patrones• Data Mining

• Análisis con cubos dinámicos• Identificación de Causas

• Reportes Operativos y Ejecutivos• Facturas y formatos exactos• Page-perfect y Pixel Perfect.

• Tableros de Control (dashboards)

• Scorecards Dinámicos• Métricas

• Distribución Masiva• Alertas en base a

excepciones

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

Entrega de Información con MicroStrategy

Browsers

Desktop Email

Office

Mobile

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

10

Nuestra Oferta

Además de nuestra plataforma con la tecnología más innovadora contamos una amplia gama de servicios profesionales :            Consultoría, Educación y Soporte Técnico

• Best Practices• Estrategia BI • Autonomía• BI Council

Experiencia y conocimiento

Transferenciadel conocimiento

Soporte técnicoCONSULTORIA EDUCACIÓN SOPORTE

MEJORES PRÁCTICAS POR INDUSTRIA• Servicios Financieros• Seguros• Telecomunicaciones• Energía• Entretenimiento• Educación

• Retai• Bienes de Consumo• Alimentos y Bebidas

•Manufactura• Farmaceutico• Salud• Logistica• Travel• Hospitality & Gambling

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

11

DW

Datos

• ERP

• Ventas

• RH

• Finanzas

• WEB

• Mercado

Entendimiento Toma de Decisiones

Modelado Dimensional

Capacity Planning

Diseño / Admon de ETLs

Diseño / Admon de BDs

Instalación de MicroStrategy

Conversión a MicroStrategy

BI Starter Kit

SAP BW QuickStrike

Diseño de Proyectos

Diseño de Reportes y Documentos

MicroStrategy Mobile

Balanced Scorecard

SDK, Tuning, Pruebas, Performance Assessment

Migraciones, Actualizaciones

Educación / Administración de la Plataforma / Technical Advisory Services (TAS)

Servicios de Consultoría

Datos

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

Nuestra Estrategia

12

(1) INICIAR CON BI DEPARTAMENTALES 

(2) DAR PODER A LOS USUARIOS DE NEGOCIO

(3) GENERAR EL MÁS BAJO COSTO DE PROPIEDAD (TOTAL COSTO OF OWNERSHIP‐ TCO‐)

(4) CONSOLIDAR BI DEPARTAMENTALES PARA LOGRAR UN BI EMPRESARIAL.

Ofrecer una tecnología de BI superior que satisfaga todas las necesidades de Inteligencia de Negocios de una empresa

Estamos enfocados en 4 áreas estratégicas donde otras tecnologías no están fortalecidas

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

Lowest Cost of BI OwnershipIT Personnel Costs Dominate the TCO of Business Intelligence

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Approximately 70% of 3‐year TCO is directly related to IT personnel

IDC. Based on more than 300 interviews conducted across numerous platforms, presented in composite form. “Demonstrating Business Value: Selling to Your C-Level Executives.” Three Year Server TCO. April 1, 2007.

After several years, software and hardware 

costs have minimal impact $0

$500,000$1,000,000$1,500,000$2,000,000$2,500,000$3,000,000$3,500,000$4,000,000$4,500,000$5,000,000

Year0

Year1

Year2

Year3

Year4

Year5

Typical 5‐Year TCO for 1,000 Users

BI Software

IT Personnel

BI Hardware

El costo más bajo de propiedad

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

El más bajo costo de propiedad (TCO) de BILas tecnologías de BI varían ampliamente en el cantidad de soporte de IT que necesitan

14

Gartner. Basado en  480 clientes. “BI Platforms User Survey: How Customers Rate Their BI Platform Vendors.” Enero , 2009.

MicroStrategy sólo requiere algunos recursos humanos de IT

Número de personal de BI para cada 1,000 usuarios

IBI 54% másOracle 60% másBus Objects 66% másSAS 111% másCognos 142% másMicrosoft  146% másQliktech 347% más

TecnologíaBI 

Personal  Requerido 

comparado a MicroStrategy

0123456789

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

20.0% 30.0% 40.0% 50.0% 60.0% 70.0% 80.0% 90.0% 100.0%

Oracle

SAS

SAP

Microsoft

IBM Cognos

Information Builders

QlikTech

MicroStrategy

Percentage of Customers Citing Migration as Straightforward and with Very Little Cost

El más bajo costo de propiedadMicroStrategy es más fácil de migrar a nuevas versiones

15

Gartner: BI Platforms User Survey: How Vendor Customers Rate Their BI Platform Functionality. January 2009.

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

Menor staff de administración para mas usuarios y mas datos.

“Across the sample surveyed, on average MicroStrategy had

the most favorable ratio of administrative staff to users”

Gartner. James Richardson. BI Platforms User Survey – How Customers

Rate their BI Platform Vendors

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CONFIDENTIALThe Information Contained In This Presentation Is Confidential And Proprietary To MicroStrategy. The Recipient Of This Document Agrees That They Will Not Disclose Its Contents To Any Third Party Or Otherwise Use This Presentation For Any Purpose Other Than An Evaluation Of MicroStrategy's Business Or Its Offerings. Reproduction or Distribution Is Prohibited.

17

Tableros de Control Dinámicos MicroStrategy