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NEIL PRATT
Neil Pratt
Assistant Principal CIS,
Bournville College UK
Agile BI in practice
How Bournville College uses NeutrinoBI for business agility
About	
  Bournville	
  College	
  

•  First Established in 1913
•  Relocation Sept ‘11 to £66m
   purpose built campus
•  Caters for 15,000 students
•  Revenue for 2012: £32m

•  State of the art facilities:
       •  Mac™ Suite

       •  Over 1000 computer access points

       •  Universal Wi-Fi access




September	
  2012	
                          2	
  
Business	
  challenges	
  

Achieving revenue and profitability goals when faced with:


•  Increasing competition in the FE sector (domestic and international)

•  Need to exceed Government targets for educational performance

•  Decline in traditional revenue streams (state funding/philanthropy)

•  Constraints in tuition fee increases

•  Pressure to offer students demonstrable added-value




September	
  2012	
                                                       3	
  
The	
  challenge	
  for	
  our	
  BI	
  

Business needs:                                 BI challenges:

•  Supporting daily decision                    •    Simplistic visualization &
   making with:                                      reporting tools
       ‑  More in-depth information
                                                •    Required hours and hours of
       ‑  More up to date information                manual preparation

•  Enabling strategic decisions through:        •    And manual consolidation of data
       -  Rapid answers to specific questions        from different systems

       -  More insight on trends/issues and     •    CIS team is already stretched, BI
             opportunities                           requests add to that workload




September	
  2012	
                                                                  4	
  
The	
  NeutrinoBI	
  Project	
  
 NeutrinoBI had just the breakthrough BI tool we needed
 •  Initial implementation during the summer recess 2012

 •  New dashboard reporting for:
          –  On-going Success/Achievement ratings
          –  Daily attendance metrics

 •     Across two key databases:
          –  Oracle - Student record system of over 100 Million records
          –  SQL - Timetabling and attendance database of 4 Million records




September	
  2012	
                                                           5	
  
Results:	
  fast	
  implementaGon	
  

The	
  team	
  at	
  NeutrinoBI	
  came	
  in	
  on	
  a	
  Monday	
  morning,	
  and	
  I	
  performed	
  the	
  first	
  
search	
  at	
  lunch-­‐<me	
  
          –  With	
  the	
  NeutrinoBI	
  built-­‐in	
  data	
  acquisiGon	
  tool,	
  new	
  data	
  take-­‐on	
  was	
  fast	
  
             and	
  efficient	
  
          –  In	
  fact,	
  once	
  the	
  data	
  view	
  was	
  available	
  in	
  Neutrino,	
  it	
  only	
  took	
  less	
  than	
  	
  
             25	
  minutes	
  to:	
  	
  
                •  Build	
  a	
  domain	
  

                •  Define	
  drill-­‐down	
  and	
  aggregate	
  the	
  data	
  

                •  Assign	
  the	
  domain	
  to	
  a	
  new	
  user	
  	
  

                •  Ask	
  our	
  1st	
  quesGon	
  	
  

       We	
  could	
  then	
  immediately	
  build	
  a	
  dashboard	
  that	
  reported	
  on	
  total	
  absences/	
  
             lateness/	
  a@endance	
  by	
  course	
  by	
  day	
  of	
  week,	
  by	
  <me,	
  and	
  by	
  student
                                                                                                                    	
  
September	
  2012	
                                                                                                                            6	
  
	
  
Results:	
  how	
  it	
  looks	
  




In	
  the	
  next	
  few	
  months	
  we	
  expect	
  NeutrinoBI	
  to	
  replace	
  over	
  100	
  legacy	
  Dashboards	
  
September	
  2012	
                                                                                                            7	
  
Results:	
  	
  
rapid	
  search	
  and	
  discovery	
  
   More than dashboard reporting – it gives the management team the
   freedom to search.

   My testing shows that finding information is really fast:




September	
  2012	
                                                   8	
  
Next	
  steps	
  

Our intention: to use NeutrinoBI to deliver the insight we
need to continue developing as one of the UK’s most
progressive Further Education establishments.
• Roll-out self-service data discovery to 60 of our Senior
Managers over the next 3 months
• Deploy cloud service to satisfy our international customers
• Developing web-based focused daily performance
dashboards for all 15,000 students and their sponsors
• Planning for iPad deployment in the future

September	
  2012	
                                             9	
  
September 2012   10
For	
  BI	
  at	
  it’s	
  Agile	
  Best	
  

Niall	
  Thomas	
  
Sales	
  Director,	
  NeutrinoBI	
  
The	
  quest	
  for	
  agile	
  BI	
  


   The	
  difference	
  
                                    Get	
  info	
                           Quickly	
                              Instantly	
      Improve	
  ROI	
     Increase	
  
   agile	
  BI	
  makes	
  to	
     when	
                                  implement	
                            create	
         on	
  BI	
           profit	
  
   the	
  bo]om	
  line	
           needed	
                                new	
  BI	
                            and	
  share	
   projects	
           operaGng	
  
                                                                            projects	
                             dashboards	
                          profit	
  grew	
  
                                                                                                                                                         year	
  on	
  year	
  




                                                                                                    Equip	
  
                                                                                                    Explorers	
                                 ‘Dock’	
  with	
  IT	
  




                                             September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
       Slide	
  12	
  
Equip	
  your	
  explorers	
  for	
  the	
  agile	
  BI	
  quest	
  


                                                                                  Search	
             Combine	
   Drill-­‐down	
   Visualize	
   Interact	
  




                              September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  13	
  
Why	
  Neutrino	
  for	
  Agile	
  BI?	
  



                  SEARCH	
                   COMBINE	
                                                  DRILL-­‐DOWN	
   VISUALIZE	
     INTERACT	
  
                  answers	
  to	
  ad-­‐     integrate	
                to	
  analyse	
  the	
   create	
  fresh	
            Customize	
  
                  hoc	
  quesGons	
          corporate	
  and	
         underlying	
              visualizaGons	
   dashboards	
  
                  <	
  10	
  seconds	
  	
   local	
  data	
  in	
      data	
  in	
              on	
  new	
  data	
  in	
   without	
  IT	
  
                                             <	
  30	
  seconds	
  	
   <	
  5	
  seconds	
  	
   <	
  1	
  minute	
  	
   involvement	
  in	
  
                                                                                                                                         <	
  5	
  minutes	
  	
  




                                            September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
      Slide	
  14	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  15	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  16	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  17	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  18	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  19	
  
NeutrinoBI	
  in	
  acGon	
  




                          September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  20	
  
Ready	
  to	
  find	
  out	
  more?	
  



To	
  learn	
  more	
  about	
  agileBI	
  
please	
  visit	
  our	
  website:	
              Take	
  a	
  look	
  at	
  the	
                                                     Or	
  read	
  our	
  
www.neutrinobi.com/agile	
  	
                    agileBI	
  infographic	
                                                             agileBI	
  flyer	
  




Or,	
  for	
  a	
  close-­‐up	
  view	
  of	
  
NeutrinoBI	
  in	
  acGon:	
                      Watch	
  the	
  demo	
                                                               Request	
  a	
  demo.	
  Email:	
  
                                                  video:	
                                                                             niall.thomas@neutrinobi.com	
  
                                                  NeutrinoBI	
  -­‐	
  YouTube	
  

                                                  	
  




                                                         September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  21	
  
Ready	
  to	
  find	
  out	
  more?	
  


                                                                                               A	
  discovery	
  POC	
  (proof	
  of	
  concept)	
  
           Try	
  NeutrinoBI	
                                                                 which	
  can	
  take	
  as	
  a	
  li]le	
  as	
  ½	
  day	
  
           for	
  yourself	
                                                                   Or	
  a	
  full	
  POC	
  email:	
  
           	
                                                                                  niall.thomas@neutrinobi.com	
  
                                                                                               	
  




                                   September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
            Slide	
  22	
  
It’s	
  BI	
  at	
  its	
  Agile	
  Best!
                                        	
  
                                                        	
  
  www.neutrinobi.com/agilebi
                           	
  




               September	
  21,	
  2012	
  	
  	
  	
  	
  	
  	
  |	
     Slide	
  23	
  

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Agile BI Webinar (Neil Pratt, Bournville College)

  • 1. Speaker NEIL PRATT Neil Pratt Assistant Principal CIS, Bournville College UK
  • 2. Agile BI in practice How Bournville College uses NeutrinoBI for business agility
  • 3. About  Bournville  College   •  First Established in 1913 •  Relocation Sept ‘11 to £66m purpose built campus •  Caters for 15,000 students •  Revenue for 2012: £32m •  State of the art facilities: •  Mac™ Suite •  Over 1000 computer access points •  Universal Wi-Fi access September  2012   2  
  • 4. Business  challenges   Achieving revenue and profitability goals when faced with: •  Increasing competition in the FE sector (domestic and international) •  Need to exceed Government targets for educational performance •  Decline in traditional revenue streams (state funding/philanthropy) •  Constraints in tuition fee increases •  Pressure to offer students demonstrable added-value September  2012   3  
  • 5. The  challenge  for  our  BI   Business needs: BI challenges: •  Supporting daily decision •  Simplistic visualization & making with: reporting tools ‑  More in-depth information •  Required hours and hours of ‑  More up to date information manual preparation •  Enabling strategic decisions through: •  And manual consolidation of data -  Rapid answers to specific questions from different systems -  More insight on trends/issues and •  CIS team is already stretched, BI opportunities requests add to that workload September  2012   4  
  • 6. The  NeutrinoBI  Project   NeutrinoBI had just the breakthrough BI tool we needed •  Initial implementation during the summer recess 2012 •  New dashboard reporting for: –  On-going Success/Achievement ratings –  Daily attendance metrics •  Across two key databases: –  Oracle - Student record system of over 100 Million records –  SQL - Timetabling and attendance database of 4 Million records September  2012   5  
  • 7. Results:  fast  implementaGon   The  team  at  NeutrinoBI  came  in  on  a  Monday  morning,  and  I  performed  the  first   search  at  lunch-­‐<me   –  With  the  NeutrinoBI  built-­‐in  data  acquisiGon  tool,  new  data  take-­‐on  was  fast   and  efficient   –  In  fact,  once  the  data  view  was  available  in  Neutrino,  it  only  took  less  than     25  minutes  to:     •  Build  a  domain   •  Define  drill-­‐down  and  aggregate  the  data   •  Assign  the  domain  to  a  new  user     •  Ask  our  1st  quesGon     We  could  then  immediately  build  a  dashboard  that  reported  on  total  absences/   lateness/  a@endance  by  course  by  day  of  week,  by  <me,  and  by  student   September  2012   6    
  • 8. Results:  how  it  looks   In  the  next  few  months  we  expect  NeutrinoBI  to  replace  over  100  legacy  Dashboards   September  2012   7  
  • 9. Results:     rapid  search  and  discovery   More than dashboard reporting – it gives the management team the freedom to search. My testing shows that finding information is really fast: September  2012   8  
  • 10. Next  steps   Our intention: to use NeutrinoBI to deliver the insight we need to continue developing as one of the UK’s most progressive Further Education establishments. • Roll-out self-service data discovery to 60 of our Senior Managers over the next 3 months • Deploy cloud service to satisfy our international customers • Developing web-based focused daily performance dashboards for all 15,000 students and their sponsors • Planning for iPad deployment in the future September  2012   9  
  • 12. For  BI  at  it’s  Agile  Best   Niall  Thomas   Sales  Director,  NeutrinoBI  
  • 13. The  quest  for  agile  BI   The  difference   Get  info   Quickly   Instantly   Improve  ROI   Increase   agile  BI  makes  to   when   implement   create   on  BI   profit   the  bo]om  line   needed   new  BI   and  share   projects   operaGng   projects   dashboards   profit  grew   year  on  year   Equip   Explorers   ‘Dock’  with  IT   September  21,  2012              |   Slide  12  
  • 14. Equip  your  explorers  for  the  agile  BI  quest   Search   Combine   Drill-­‐down   Visualize   Interact   September  21,  2012              |   Slide  13  
  • 15. Why  Neutrino  for  Agile  BI?   SEARCH   COMBINE   DRILL-­‐DOWN   VISUALIZE   INTERACT   answers  to  ad-­‐ integrate   to  analyse  the   create  fresh   Customize   hoc  quesGons   corporate  and   underlying   visualizaGons   dashboards   <  10  seconds     local  data  in   data  in   on  new  data  in   without  IT   <  30  seconds     <  5  seconds     <  1  minute     involvement  in   <  5  minutes     September  21,  2012              |   Slide  14  
  • 16. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  15  
  • 17. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  16  
  • 18. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  17  
  • 19. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  18  
  • 20. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  19  
  • 21. NeutrinoBI  in  acGon   September  21,  2012              |   Slide  20  
  • 22. Ready  to  find  out  more?   To  learn  more  about  agileBI   please  visit  our  website:   Take  a  look  at  the   Or  read  our   www.neutrinobi.com/agile     agileBI  infographic   agileBI  flyer   Or,  for  a  close-­‐up  view  of   NeutrinoBI  in  acGon:   Watch  the  demo   Request  a  demo.  Email:   video:   niall.thomas@neutrinobi.com   NeutrinoBI  -­‐  YouTube     September  21,  2012              |   Slide  21  
  • 23. Ready  to  find  out  more?   A  discovery  POC  (proof  of  concept)   Try  NeutrinoBI   which  can  take  as  a  li]le  as  ½  day   for  yourself   Or  a  full  POC  email:     niall.thomas@neutrinobi.com     September  21,  2012              |   Slide  22  
  • 24. It’s  BI  at  its  Agile  Best!     www.neutrinobi.com/agilebi   September  21,  2012              |   Slide  23