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passion for data



Consumable Analytics
Provable ROI. Informed & Timely Decision-making.


             http://kavaii.com | sales@kavaii.com

                       Kavaii Confidential          1
Some Baseline Questions
   Do you use data analysis in your organization ?
   What BI and analysis systems do you use today ?
   Are you able to get the analysis you desire ?
   What are today’s shortcomings, if any ?
   Is data-driven analysis a priority in the organization ?
   What could be done to improve the status quo ?

 Have you considered deploying consumable analytics
     Data analysis that provides actionable insights in real time.
 Do you see the role of data analysis expanding in your
  organization ?
 How do you forecast outcomes for future planning ?
 Do you usually differentiate between BI and predictive
  analytics ?
                              Kavaii Confidential                     2
Right-sized for You
 EXCEL BASED
  ANALYTICS


 TRADITIONAL
 BI SOLUTION                            KAVAII
                    EASY
                 TRANSITION          CONSUMABLE
   5 MBAs                             ANALYTICS
 GENERATING
  ANALYSIS

  NO DATA OR
   NO DATA
   ANALYSIS
               Kavaii Confidential                3
Delivering Consumable Analytics

    Microstrategy

          SAS
                                  Replaced                         Kavaii Analytics
    Informatica                      by                            Portal Platform
     IBM Netezza                                                Consumable analytics
                                                                Big data analytics appliance
      Oracle DB
                                                                     Demonstrable
                                                                     10x - 1000x ROI
        NoSQL

Disparate products, Expensive licenses, Long time to deploy,
High training cost, Technology and Tool mindset
                                        Kavaii Confidential                                     4
Performance Management

                   Where you’ve been.




      KPIs on a
                                         Where you want to go.
      Dashboard




   © 2011 Kavaii   Kavaii Confidential                           5
Webinar – Aug 17, 2012
Others is a series.

                                                           WEBINAR

data updates        drill down                    forecasts

 Automated CxO Dashboards
business KPIs         alerts                    triggers      big data

     All Industries | Business Performance Analytics (BPA)
   ANALYTICS = DATA + (REPORTING + ANALYSIS) + PREDICTIVE



                          Kavaii Confidential                            6
Kavaii Mission


Simplify data analysis to enable
 informed and timely decision-
            making.


              Kavaii Confidential   7
What is Consumable Analytics?
Makes decision making more secure.




ANALYTICS = DATA + (REPORTING + ANALYSIS) + PREDICTIVE

                     Kavaii Confidential            8
What is Business Performance?
                           Business Performance Analytics (BPA)


                Sales                   Business
                                                                             Growth
     Finance                           Dashboards
               Marketing
HR                                 KPIs Monitors Alerts                Scenario planning
         Operations                Insights  Actions                  Risks  Confidence




          Metrics                    Reporting                          Forecast


                      Operating                            Planning
                      Excellence                          Excellence



                                    Kavaii Confidential                                 9
The Kavaii Difference
1/10th the time to actionable insights | 1/10th the time | 1/10th the cost

                                                      SAP-Predictive                  Oracle R
        MS BI       SAP-BO         SAP-HANA                                 OBIEE
                                                        Analysis                     Enterprise
 MS Excel           IBM-Cognos        IBM-SPSS         SAS    SAS-BI
                                                                                     Vicious
                          Traditional Business Intelligence                           Cycle
                BI Team + BI Tool + BI Consulting + Time = High Cost & Few Results
                                                                                     “In-memory analytics”
                                             Little Innovation                       “Real-time analytics”
                                                                                           TECH HYPE

                                            Product Innovation + Delivery Shop
                  The Kavaii                Products | Expertise | Experience
                  Difference                Reduced Time to Actionable Insights
                                                                      Virtuous
                                                                       Cycle
            Quick Deployment
                                                           “Right-time and Right-sized analytics”
                                                               REAL INFORMED DECISIONS


                                              Kavaii Confidential                                      10
Kavaii | kPortal Innovation



                                   Music
                                 Innovation

                                                                  Innovation.
CD’s                                                              Clear. Crisp.
                                                       iPod




                                Data analysis
                                 Innovation
                                                                 Innovation.
       Excel/Tabular analysis                                    Clear. Crisp.
                                                       kPortal
                                 Kavaii Confidential                        11
Kavaii | kPortal analytics                                TM




http://healthcare.port.al                                                                                            Exit
Revenue       Expenses       Profits Cash Flow Resources Patient Satisfaction                               Clinical Portal

  Admitting Doctor   Referring Doctor    Specialty        Geography         Revenue Stream      Payer     Service


                                                           Summary         Inpatient   Outpatient   Diagnostics     Pharmacy




                                        Actionable Insights
                              Ease of Use | Quick Deployment | Low Cost

                                  Kavaii SMARTE Analytics Framework


                                                     Kavaii Confidential                                                       12
Case Study: Intel                                        (Hi Tech)                - PPA
   About Intel
     Intel is a $40B US company leader in microprocessors and related products that power
       80%+ computers across the world
   Business Situation/Problem
     Customer pain point of not having ready performance numbers for the global sales team to
       realize deal margins dictated by Moore's law, resulting in delayed closure and lower
       margins
     Intel team in charge of real applications stuck with manual process with Excel which is
       manual, highly time consuming, inflexible, and error prone
   How Performance Analytics solution from Kavaii solved the problem and helps grow topline
     Performance portal to demonstrate high performance dictated by Moore's law to its
       customers.
     Kavaii automated the end-to-end workflow of generating results to reporting them in real
       time across the world through a web portal
   Post G0-Live Results - ROI on analytics
     Streamlined and automated performance delivered and in production use
     Analyst productivity improved by focusing on generating better results and not on
       reporting reducing time to produce reports from 2 days to 2 minutes for any combination of
       parameters.
     Product helps analyst focus on internal stakeholders and groups for upcoming processor
       designs and performance experiments using the same platform
                                       Kavaii Confidential                                   13
Ex: Hi Tech Reporting




           Kavaii Confidential   14
Case Study: Integra (IT) - BPA
   About Integra
     Integra is an IT services company based in Bangalore with solution services, product
       selling revenue of Rs 100 crores
   Business Situation/Problem
     Insights were not available on a regular basis to corporate management
     Revenue and cost management was ad hoc with little view into project execution and
       profit
     Data regime is not an established practice, let alone automated.
   How Performance Analytics solution from Kavaii solved the problem and helps achieve more
    efficiency
     Kavaii automates the end-to-end workflow of generating results to reporting them in
         real time
     Rule-based insights flag alerts and anomalies that are not possible by ad hoc means
   Post GO-Live Results - ROI on analytics
       Timely Monday morning reports and analysis available to CEO and management team.
       Critical actionable insights have been foreseen to provide better pipeline
        management, better utilization of assets, and flag sales misses ahead of time

     Clear ROI of > 10x demonstrated on the investment made on the analytical
        sys tem

                                       Kavaii Confidential                                   15
Ex: Kavaii BPA Product




           Kavaii Confidential   16
Case Study: AT&T (Telecom)                                                  - PPA
    About AT&T
      Intel is a $40B US company leader in telecom and wireless services
    Business Situation/Problem
      Forecasting of capacity planning of wireless towers is error prone with 40%+
        error
      AT&T team using Tibco tools (Splus) but unable to streamline the production of
        analytics and data workflow to generate meaningful analysis
    How Performance Analytics solution from Kavaii Solved the problem and helps grow
     topline
       Kavaii delivered a streamlined interface to run the analysis and data sourcing in a
         single platform; contributing to analysis cycles to be in days instead of weeks
       Project based flexible engagement allowed for customization based on workflow

  Post G0-Live Results - ROI on analytics
        Streamlined and automated performance experiments by analysts, while also
         having management view results and consume analytics in real time
        Analyst productivity improved by focusing on generating better results
        Management productivity improved by being able to up level results to drive
         company goals

      30x ROI delivered.
                                     Kavaii Confidential                                      17
Ex: Telecom Modeling




           Kavaii Confidential   18
How can you start BI initiative?
Traditional BI in Medium Enterprises (~ 2 years, Rs 5 to 15 cr. / 3 year TCO)

Evaluation      Scoping        Team Build     Products Search      KPI Consulting Implementation
 1 month       2 months         3 months         3 months           3 months       9-12 months



Pure Services Firm 17-20 Months, Rs 5-15 Cr

Evaluation      Scoping        Team Build       Products Fit       KPI Consulting   Implementation
 1 month       2 months         1 month          1 months           3 months         9-12 months


Project Based 13-16 Months, Rs 5-10 Cr

Evaluation      Scoping      Team Build     Products Fit      KPI Consulting   Implementation
 1 month       2 months       1 month        1 months          3 months         6-9 months


Product Based 2 Months, Rs 25L- 1 Cr
 Evaluation + Scoping + KPI Fitting   Product Deployment
            1 month                       1 month
                                                                                 • Time to deploy - 1/10th
                                                                                 • Time to actionable insights - 1/10th
                                                                                 • Cost - 1/10th
                                                                                 • ROI - 1000x
                                             Kavaii Confidential                                                    19
Kavaii | Analytics Flow
                                                                                                   Client
                                                                           Kavaii Analytics Shop
                 User experience
 Mobile
                     Design
 Shop                                                                                     Ideation/
            Analytics Portal
                    Report
                    Design
                                                          KPIs
                                                                            SIMPLIFY
                                                                          Dashboards      Creation

                                                                 Portal
     Report Generation Layer                                      App                    Site Inputs

            INNOVATE
    OLAP & Query
                    Analysis
                    Design
                                    R
                                   Shop
                               Predictive
      execution                Analytics                                                 Constraints
                                                            Solution
                   Database                                Blueprints
                    Design

            Database Layer
Big Data
 Shop
                Performance
                   Design
                                                      VERTICALIZE                       Kavaii Analytics
           Hardware Platform         Cloud                                                  kPortal
            (Datacenter, Cloud)      Shop                     Vertical
                                                             Expertise                    (Products)
   Best of breed Technology
      (open source based)
                                             Kavaii Confidential                                       20
Analytics Maturity Model
1. STANDARD REPORTS
                                                                                                                                               Less mature
Answer the questions: What happened? When did it happen?
Example: Monthly or quarterly financial reports.

2. AD HOC REPORTS
Answer the questions: How many? How often? Where?
Example: Custom reports that describe the number of hospital patients for every diagnosis code for each day of the week.

3. QUERY DRILLDOWN (OR OLAP)
Answers the questions: Where exactly is the problem? How do I find the answers?
Example: Sort and explore data about different types of cell phone users and their calling behaviors.

4. ALERTS
Answer the questions: When should I react? What actions are needed now?
Example: Sales executives receive alerts when sales targets are falling behind.
5. STATISTICAL ANALYSIS
Answers the questions: Why is this happening? What opportunities am I missing?
Example: Banks can discover why an increasing number of customers are refinancing their homes.

6. FORECASTING
Answers the questions: What if these trends continue? How much is needed? When will it be needed?
Example: Retailers can predict how demand for individual products will vary from store to store.

7. PREDICTIVE MODELING
Answers the questions: What will happen next? How will it affect my business?
Example: Hotels and casinos can predict which VIP customers will be more interested in particular vacation packages.                             More mature

8. OPTIMIZATION
Answers the question: How do we do things better? What is the best decision for a complex problem?
Example: Given business priorities, resource constraints and available technology, determine the best way to optimize your IT platform to satisfy the needs
of every user.
                                                                                                                                    Source: SAS

                                                                   Kavaii Confidential                                                                        21
SMARTE Analytics framework
                  Specific                                    • Relevant
                        What: What do I want to                  o   Does this seem worthwhile?
 S Specific        
                         accomplish?
                         Why: Specific reasons, purpose or     • Timely
                         benefits of accomplishing the goal.      o   When?
 M Measurable          Who: Who is involved?                    o   What can I do 6 months from
                                                                      now?
                        Which: Identify requirements and

 A Attainable           constraints.                             o   What can I do 6 weeks from
                                                                      now?
                  Measurable                                     o   What can I do today?

 R Relevant        
                    
                         How much?
                         How many?
                                                               • Evaluate
                                                                 o   Who is being measured against
 T Time-bound
                         How will I know when it is
                         accomplished?                                these goals
                                                                  o   Rewards on goals met
                  Attainable
 E Evaluate
                                                                  o   Consequences
                        How can the goal be accomplished?




                                              7-10 KPIs, others are PIs

                        Kavaii Confidential                                                22
Kavaii |         Business Performance Analytics


                                     Revenue Analysis




                                 Customer Analysis




Profitability Analysis

                         Kavaii Confidential            23
Kavaii Product Line
Consumable Analytics Delivered

 Business Performance Analytics (BPA)
 Quality Performance Analytics (QPA)
 Sales Performance Analytics (SPA)
 Project Performance Analytics (PPA)
 HR Performance Analytics (HRPA)
 Hospital Analytics Platform
 PhenomicPredictor™ Platform


                   Kavaii Confidential   24
Sample list of KPIs

 BPA



 PPA



 QPA


           Kavaii Confidential   25
Engagement Model | 2x2x2
 Engage                       Architect                       Deliver
Business metrics
 KPI overview                  Solution Design
 Relevant KPIs                Early prototyping
                                                                Solution
                                Data sources
                                                            Development and
    2 hour                    Proof of Concept
                                                              Deployment
 presentation                 SOW preparation
                                                               2-3 months
  Product fit                     2-3 weeks
Data gathering
                                                              “Training 2”
2 day workshop
  “Training 1”

                   Products

                                                       Customization

                                 Kavaii Confidential                          26
Kavaii | Product Innovation
                 Kavaii Data Analytics Shop
  Manufacturing | Healthcare | Infrastructure | Hi Tech | Telecom | Banking




    Kavaii Blueprints          Kavaii Engineering                 Kavaii Innovation Center

     SimpleAnalyticsTM         Database               BI Stack     Cloud Shop    Big Data Shop
                                 User
     Darwin     Galileo                               Analytics      R Shop     Mobile Shop
                               Interface

     ScalableAnalytics    TM




     Da Vinci



   “Kavaii App Portal” complete solution

   Business Intelligence | Predictive Modeling | Big Data
                                Kavaii Confidential                                           28
Kavaii | Consulting
Solutions
   Kavaii Intelligent Solutions                               Practice
 Retail | Healthcare | Infrastructure | Hi Tech | Financials| Government



   Business Intelligence                            Data Analytics
        Consulting                                   Consulting


   Oracle         IBM                              KPIs      Dashboards
   BIDW          Cognos
                                                  Big Data    Cloud
                Microsoft
  SAP-BO                                           SAS
                   BI                                         R

                 “In-sourcing” expertise

       End-to-end data analytics | Data consulting |
       Solution Implementation | On going support
       Design Think + SMARTE Analytics Framework

                            Kavaii Confidential                            29
Demo

 BPA – IT Demo
 BPA – Mfg Demo




                  Kavaii Confidential   30
Q&A



 passion for data

sales@kavaii.com |        http://kavaii.com

              Kavaii Confidential             31
Impact of Kavaii® SPA


                                               Impact of Kavaii® SPA actions

   Current methods                                           Future Forecast Surety
   are inadequate and
                                                                              80%
   not based on data analysis
                                                                             90%
         Linear Models




    Today         2013                              Today       2013


                         Kavaii Confidential                                  32

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Kavaii Consumable Analytics

  • 1. passion for data Consumable Analytics Provable ROI. Informed & Timely Decision-making. http://kavaii.com | sales@kavaii.com Kavaii Confidential 1
  • 2. Some Baseline Questions  Do you use data analysis in your organization ?  What BI and analysis systems do you use today ?  Are you able to get the analysis you desire ?  What are today’s shortcomings, if any ?  Is data-driven analysis a priority in the organization ?  What could be done to improve the status quo ?  Have you considered deploying consumable analytics  Data analysis that provides actionable insights in real time.  Do you see the role of data analysis expanding in your organization ?  How do you forecast outcomes for future planning ?  Do you usually differentiate between BI and predictive analytics ? Kavaii Confidential 2
  • 3. Right-sized for You EXCEL BASED ANALYTICS TRADITIONAL BI SOLUTION KAVAII EASY TRANSITION CONSUMABLE 5 MBAs ANALYTICS GENERATING ANALYSIS NO DATA OR NO DATA ANALYSIS Kavaii Confidential 3
  • 4. Delivering Consumable Analytics Microstrategy SAS Replaced Kavaii Analytics Informatica by Portal Platform IBM Netezza  Consumable analytics  Big data analytics appliance Oracle DB Demonstrable 10x - 1000x ROI NoSQL Disparate products, Expensive licenses, Long time to deploy, High training cost, Technology and Tool mindset Kavaii Confidential 4
  • 5. Performance Management Where you’ve been. KPIs on a Where you want to go. Dashboard © 2011 Kavaii Kavaii Confidential 5
  • 6. Webinar – Aug 17, 2012 Others is a series. WEBINAR data updates drill down forecasts Automated CxO Dashboards business KPIs alerts triggers big data All Industries | Business Performance Analytics (BPA) ANALYTICS = DATA + (REPORTING + ANALYSIS) + PREDICTIVE Kavaii Confidential 6
  • 7. Kavaii Mission Simplify data analysis to enable informed and timely decision- making. Kavaii Confidential 7
  • 8. What is Consumable Analytics? Makes decision making more secure. ANALYTICS = DATA + (REPORTING + ANALYSIS) + PREDICTIVE Kavaii Confidential 8
  • 9. What is Business Performance? Business Performance Analytics (BPA) Sales Business Growth Finance Dashboards Marketing HR KPIs Monitors Alerts Scenario planning Operations Insights  Actions Risks  Confidence Metrics Reporting Forecast Operating Planning Excellence Excellence Kavaii Confidential 9
  • 10. The Kavaii Difference 1/10th the time to actionable insights | 1/10th the time | 1/10th the cost SAP-Predictive Oracle R MS BI SAP-BO SAP-HANA OBIEE Analysis Enterprise MS Excel IBM-Cognos IBM-SPSS SAS SAS-BI Vicious Traditional Business Intelligence Cycle BI Team + BI Tool + BI Consulting + Time = High Cost & Few Results “In-memory analytics” Little Innovation “Real-time analytics” TECH HYPE Product Innovation + Delivery Shop The Kavaii Products | Expertise | Experience Difference Reduced Time to Actionable Insights Virtuous Cycle Quick Deployment “Right-time and Right-sized analytics” REAL INFORMED DECISIONS Kavaii Confidential 10
  • 11. Kavaii | kPortal Innovation Music Innovation Innovation. CD’s Clear. Crisp. iPod Data analysis Innovation Innovation. Excel/Tabular analysis Clear. Crisp. kPortal Kavaii Confidential 11
  • 12. Kavaii | kPortal analytics TM http://healthcare.port.al Exit Revenue Expenses Profits Cash Flow Resources Patient Satisfaction Clinical Portal Admitting Doctor Referring Doctor Specialty Geography Revenue Stream Payer Service Summary Inpatient Outpatient Diagnostics Pharmacy Actionable Insights Ease of Use | Quick Deployment | Low Cost Kavaii SMARTE Analytics Framework Kavaii Confidential 12
  • 13. Case Study: Intel (Hi Tech) - PPA  About Intel  Intel is a $40B US company leader in microprocessors and related products that power 80%+ computers across the world  Business Situation/Problem  Customer pain point of not having ready performance numbers for the global sales team to realize deal margins dictated by Moore's law, resulting in delayed closure and lower margins  Intel team in charge of real applications stuck with manual process with Excel which is manual, highly time consuming, inflexible, and error prone  How Performance Analytics solution from Kavaii solved the problem and helps grow topline  Performance portal to demonstrate high performance dictated by Moore's law to its customers.  Kavaii automated the end-to-end workflow of generating results to reporting them in real time across the world through a web portal  Post G0-Live Results - ROI on analytics  Streamlined and automated performance delivered and in production use  Analyst productivity improved by focusing on generating better results and not on reporting reducing time to produce reports from 2 days to 2 minutes for any combination of parameters.  Product helps analyst focus on internal stakeholders and groups for upcoming processor designs and performance experiments using the same platform Kavaii Confidential 13
  • 14. Ex: Hi Tech Reporting Kavaii Confidential 14
  • 15. Case Study: Integra (IT) - BPA  About Integra  Integra is an IT services company based in Bangalore with solution services, product selling revenue of Rs 100 crores  Business Situation/Problem  Insights were not available on a regular basis to corporate management  Revenue and cost management was ad hoc with little view into project execution and profit  Data regime is not an established practice, let alone automated.  How Performance Analytics solution from Kavaii solved the problem and helps achieve more efficiency  Kavaii automates the end-to-end workflow of generating results to reporting them in real time  Rule-based insights flag alerts and anomalies that are not possible by ad hoc means  Post GO-Live Results - ROI on analytics  Timely Monday morning reports and analysis available to CEO and management team.  Critical actionable insights have been foreseen to provide better pipeline management, better utilization of assets, and flag sales misses ahead of time  Clear ROI of > 10x demonstrated on the investment made on the analytical sys tem Kavaii Confidential 15
  • 16. Ex: Kavaii BPA Product Kavaii Confidential 16
  • 17. Case Study: AT&T (Telecom) - PPA  About AT&T  Intel is a $40B US company leader in telecom and wireless services  Business Situation/Problem  Forecasting of capacity planning of wireless towers is error prone with 40%+ error  AT&T team using Tibco tools (Splus) but unable to streamline the production of analytics and data workflow to generate meaningful analysis  How Performance Analytics solution from Kavaii Solved the problem and helps grow topline  Kavaii delivered a streamlined interface to run the analysis and data sourcing in a single platform; contributing to analysis cycles to be in days instead of weeks  Project based flexible engagement allowed for customization based on workflow  Post G0-Live Results - ROI on analytics  Streamlined and automated performance experiments by analysts, while also having management view results and consume analytics in real time  Analyst productivity improved by focusing on generating better results  Management productivity improved by being able to up level results to drive company goals  30x ROI delivered. Kavaii Confidential 17
  • 18. Ex: Telecom Modeling Kavaii Confidential 18
  • 19. How can you start BI initiative? Traditional BI in Medium Enterprises (~ 2 years, Rs 5 to 15 cr. / 3 year TCO) Evaluation Scoping Team Build Products Search KPI Consulting Implementation 1 month 2 months 3 months 3 months 3 months 9-12 months Pure Services Firm 17-20 Months, Rs 5-15 Cr Evaluation Scoping Team Build Products Fit KPI Consulting Implementation 1 month 2 months 1 month 1 months 3 months 9-12 months Project Based 13-16 Months, Rs 5-10 Cr Evaluation Scoping Team Build Products Fit KPI Consulting Implementation 1 month 2 months 1 month 1 months 3 months 6-9 months Product Based 2 Months, Rs 25L- 1 Cr Evaluation + Scoping + KPI Fitting Product Deployment 1 month 1 month • Time to deploy - 1/10th • Time to actionable insights - 1/10th • Cost - 1/10th • ROI - 1000x Kavaii Confidential 19
  • 20. Kavaii | Analytics Flow Client Kavaii Analytics Shop User experience Mobile Design Shop Ideation/ Analytics Portal Report Design KPIs SIMPLIFY Dashboards Creation Portal Report Generation Layer App Site Inputs INNOVATE OLAP & Query Analysis Design R Shop Predictive execution Analytics Constraints Solution Database Blueprints Design Database Layer Big Data Shop Performance Design VERTICALIZE Kavaii Analytics Hardware Platform Cloud kPortal (Datacenter, Cloud) Shop Vertical Expertise (Products) Best of breed Technology (open source based) Kavaii Confidential 20
  • 21. Analytics Maturity Model 1. STANDARD REPORTS Less mature Answer the questions: What happened? When did it happen? Example: Monthly or quarterly financial reports. 2. AD HOC REPORTS Answer the questions: How many? How often? Where? Example: Custom reports that describe the number of hospital patients for every diagnosis code for each day of the week. 3. QUERY DRILLDOWN (OR OLAP) Answers the questions: Where exactly is the problem? How do I find the answers? Example: Sort and explore data about different types of cell phone users and their calling behaviors. 4. ALERTS Answer the questions: When should I react? What actions are needed now? Example: Sales executives receive alerts when sales targets are falling behind. 5. STATISTICAL ANALYSIS Answers the questions: Why is this happening? What opportunities am I missing? Example: Banks can discover why an increasing number of customers are refinancing their homes. 6. FORECASTING Answers the questions: What if these trends continue? How much is needed? When will it be needed? Example: Retailers can predict how demand for individual products will vary from store to store. 7. PREDICTIVE MODELING Answers the questions: What will happen next? How will it affect my business? Example: Hotels and casinos can predict which VIP customers will be more interested in particular vacation packages. More mature 8. OPTIMIZATION Answers the question: How do we do things better? What is the best decision for a complex problem? Example: Given business priorities, resource constraints and available technology, determine the best way to optimize your IT platform to satisfy the needs of every user. Source: SAS Kavaii Confidential 21
  • 22. SMARTE Analytics framework  Specific • Relevant  What: What do I want to o Does this seem worthwhile?  S Specific  accomplish? Why: Specific reasons, purpose or • Timely benefits of accomplishing the goal. o When?  M Measurable  Who: Who is involved? o What can I do 6 months from now?  Which: Identify requirements and  A Attainable constraints. o What can I do 6 weeks from now?  Measurable o What can I do today?  R Relevant   How much? How many? • Evaluate  o Who is being measured against  T Time-bound How will I know when it is accomplished? these goals o Rewards on goals met  Attainable  E Evaluate o Consequences  How can the goal be accomplished? 7-10 KPIs, others are PIs Kavaii Confidential 22
  • 23. Kavaii | Business Performance Analytics Revenue Analysis Customer Analysis Profitability Analysis Kavaii Confidential 23
  • 24. Kavaii Product Line Consumable Analytics Delivered  Business Performance Analytics (BPA)  Quality Performance Analytics (QPA)  Sales Performance Analytics (SPA)  Project Performance Analytics (PPA)  HR Performance Analytics (HRPA)  Hospital Analytics Platform  PhenomicPredictor™ Platform Kavaii Confidential 24
  • 25. Sample list of KPIs  BPA  PPA  QPA Kavaii Confidential 25
  • 26. Engagement Model | 2x2x2 Engage Architect Deliver Business metrics KPI overview Solution Design Relevant KPIs Early prototyping Solution Data sources Development and 2 hour Proof of Concept Deployment presentation SOW preparation 2-3 months Product fit 2-3 weeks Data gathering “Training 2” 2 day workshop “Training 1” Products Customization Kavaii Confidential 26
  • 27. Kavaii | Product Innovation Kavaii Data Analytics Shop Manufacturing | Healthcare | Infrastructure | Hi Tech | Telecom | Banking Kavaii Blueprints Kavaii Engineering Kavaii Innovation Center SimpleAnalyticsTM Database BI Stack Cloud Shop Big Data Shop User Darwin Galileo Analytics R Shop Mobile Shop Interface ScalableAnalytics TM Da Vinci “Kavaii App Portal” complete solution Business Intelligence | Predictive Modeling | Big Data Kavaii Confidential 28
  • 28. Kavaii | Consulting Solutions Kavaii Intelligent Solutions Practice Retail | Healthcare | Infrastructure | Hi Tech | Financials| Government Business Intelligence Data Analytics Consulting Consulting Oracle IBM KPIs Dashboards BIDW Cognos Big Data Cloud Microsoft SAP-BO SAS BI R “In-sourcing” expertise End-to-end data analytics | Data consulting | Solution Implementation | On going support Design Think + SMARTE Analytics Framework Kavaii Confidential 29
  • 29. Demo  BPA – IT Demo  BPA – Mfg Demo Kavaii Confidential 30
  • 30. Q&A passion for data sales@kavaii.com | http://kavaii.com Kavaii Confidential 31
  • 31. Impact of Kavaii® SPA Impact of Kavaii® SPA actions Current methods Future Forecast Surety are inadequate and 80% not based on data analysis 90% Linear Models Today 2013 Today 2013 Kavaii Confidential 32

Notas do Editor

  1. Helps me guide the presentation to satisfy your needs.
  2. Once you are convinced, the rest of the presentation is about the how.
  3. Once a week, 48 opportunities to highlight misses during the year (e.g. bench utilization being low, sales margin falling below threshold) for management to act, say 50% hit rate each worth a nominal Rs 10 lakhs) = Rs 2.4 crores (low end of the ROI value)
  4. ROI:$170K product/customization (year) delivers in excess of $1.7M benefits of capacity planning of the correct wireless towers; and also customer satisfaction in delivering Quality of service for both voice and data.6 m project done in 2 m
  5. Modified colors