Sysphera is a Latin American software company specializing in financial planning and control solutions. Headquartered in Brazil, Sysphera aims to be recognized as a high-quality supplier and outperform similar solutions in cost and benefit. The company's products help users increase productivity and access the right information for decision making. Sysphera delivers its products through partners in Brazil, Argentina, Chile, Mexico and Portugal to support customers through all stages of budgeting from initial setup to monitoring and scenario planning.

1. Executive Presentation
Antonio Dutra Junior
Board Member
January, 2012

2. The Company

3. Our Company
Sysphera is a Latin American company specializing in the
development and maintenance of software solutions focused
on planning and control of financial, operational and
regulatory process of the company. These business processes
are embedded within the concept of Comprehensive
Performance Management.
Headquartered in Florianópolis-SC/Brazil, Sysphera has a
development team trained in the best universities in the
country with proven experience in software development for
high level management.

4. Vision and Mission
Vision
Be recognized by the market as a high quality software
supplier in our space, overmatch similar solutions produced in
the world and vanquish them in cost-benefit ratio.
Mission
Enable users of our solutions to achieve a substantial increase
in productivity and quality into their daily work, reducing the
workload and facilitate the access to right information for
decisions.

5. Company Operations
The products developed by Sysphera are delivered to market
through the Master Reseller Omnilab and Soft6 using their
extensive network of Value Added Resellers (VARs) that
operate in Brazil, Argentina, Chile, Mexico and Portugal.
Europe
México
Brazil
Mercosul

6. Sysphera Solutions

7. Competitive Advantage
OTHERS
Business Oriented Technical Oriented

8. Platform Technology

9. Versions

10. Sysphera PFO

11. Sysphera PFO for MicroStrategy

12. Sysphera-Q PFO for QlikView

13. Sysphera-Q PFO for Mastersaf

14. Shared Features

15. Features

16. Services
Step Budget Methodology

17. Step 1 – Start Budget
The first step in the Step Budget Methodology performs the
alignment between the customer model, usually created using
Excel spreadsheets and the new planning model that will be
constructed using Sysphera solution. In the modeling activities
we shall propose some new structures or remount some of
them in a different way.
At this point, the customer is capable to use the product to
drive its Financial Planning, loading or copying its data to the
new centralized model, start and disseminate the culture over
the entire organization. The Methodology will deploy a few
reports with all the numbers aggregated and filtered by
region, market, product, subsidiary, etc.

18. Step 2 – Real x Budget
At the second stage, the Methodology will improve the data
load from all transaction systems, legacy data, accounting
systems, production, etc. All model structures now includes the
planning scenarios and the actual scenario for comparisons.
The data load is 100% automatized and releases the customer
from hundred hours of extensive labor and manual inputs
using Excel spreadsheets.
The Methodology will deploy more detailed reports and
comparisons Actual x Budget. At this step only we will need
some IT support, to address the legacy systems for the creation
of the ETL jobs.

19. Step 3 – Monitoring Budget
Once the customer has the Financial Planning model fed by the
budget numbers and the automatized actual numbers data
load, the next step of the maturity scale proposes the
dashboards creation for monitoring. The control panels will be
created based on the customer needs, totally tailored
according its business.
We will create the alerts for the performance measurement
and business rules for the managerial reports. The financial
book is delivered too, according the customer standards and
regulations, including the desired xx-GAAP. The financial book
includes the Balance, P&L, Cash Flow statements and other
additional reports.

20. Step 4 – Simulation Budget
The last stage of the Step budget Methodology represents the
use of the Sysphera Solution as a predictive tool for scenario
creation and advanced simulations. The business user is able
to use the advanced WHAT-IF analysis which are primordial for
the fastest understanding of customer behavior, market
changes, economy crisis, new regulations and how it will affect
the company results.
Through a graphical interface and using sliders, the business
user may change all drivers and immediately see the results on
the screen considering all the mathematical formulas,
consolidation rules and the centralized model integrity.

21. Thanks!
antonio.dutra@sysphera.com
Rua Lauro Linhares, 2055
Torre Flora, Sala 505
Florianópolis-SC
Fone (+55 48) 3206.3107 www.sysphera.com.br