Financial Decision Support System

1
Financial Decision Support System

• Aalya Kanji, 100648510
• Jeff Roy, 100695945
• James Tompkins, 100652806

2
The Need A Financial DSS

• Currently data is manually analyzed and reported
  to management
• Need for accurate and timely data analysis for
  our FAG, SMGs and Executive in appropriate
  formatting
• Implementing a Financial DSS will assist in daily
  decision making in Accounting and Finance
  department as well as management
• DSS will automatically generate reports in
  multiple formats for different purposes and users
  while assisting in decision making

3
petPRO Requirements
Return on Investment
Scalability
Technical Support
Implementation Strategy
Systems Integration
4
Software 1 8 BI

• Highly customized to petPRO and SAP and Oracle
  integrated
• Web based application
• Complete and automatic data analysis using OLAP
• Produces automated reports published in Email,
  HTML, Excel, Word, PDF
• 24 hour online help resources
• Search function makes finding data easy

5
8 BI continued

• Graphical interfaces create easy to use charts
  and graphs using what-if analysis

6
Software 2 DecisionWare

• By Systems Union
• Web based application
• Highly flexible to company needs
• User-centric system customizable to user making
  for easy individualized use
• Integrates all functions into one platform
  producing decision making textual decision making
  documents
• Produces reports 25 languages

7
Cost Analysis
8
Cost Analysis
9
Cognos 8 BI ROI Analysis
10
Key Benefits

• offers ultimate benefit for
  petPRO
• Help with accuracy and speed of decision making
• Will produce reports in formats appropriate for
  different levels of management
• Graphical interfaces and reports for better
  understanding of information
• Web based software requires minimal
  implementation processing
• Becomes more financially viable over time
• Break-even ROI in 2.03 years

11
Thank You for Your Time

• Questions and Concerns?