2011 01 06 11-15 kristian raue
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TRANSCRIPT
Kommerzielles Open-Source BI: Mehr Leistung für weniger Geld
Kristian Raue, CEO Jedox AG
Business Intelligence
Open-Source und Premium
Planning, Analysis and Reporting
Financial Data Consolidation
Sales Forecasting
KPI Office of Finance
Balanced Scorecards
Cockpits
Excel or Web-Based
DashboardsGPU Acceleration
Software as a Service
Cloud
Online-Spreadsheet Performance Management
Mobile BI
&Familiar cell-based Spreadsheet-UI
Easy to adjust and maintainNone or little IT envolvement
All-in One: Plan, Analyse & Report
Quick to install and implementIn-memory GPU technologyVRAM support (50-100x faster)Write-back functionality
EASY We make the most used
BI-tool the most useful
FASTWe deliver the fastestIn-memory BI technology
Jedox Palo: Fast & Easy
© 2011 Jedox AG, www.jedox.com
78 Jedoxians (23 new in 2011)
Jedox Locations
THE SQUAIRE: Frankfurt FlughafenParis, Boulevard Haussmann
Hamburg, Steinstraße 12
Hauptsitz Freiburg/Brsg
© 2011 Jedox AG, www.jedox.com
Data About: Channel - 69 active Partners worldwide
© 2011 Jedox AG, www.jedox.com
Data About: International Cooperations
Technology
32 Universities from
Australia
Austria
Germany
Poland
Switzerland
Content
R&D, Education
© 2011 Jedox AG, www.jedox.com
Jedox Produkt Komponenten
Palo OLAP
Palo for Excel
Palo Web
Palo Mobile
Palo ETL
© 2011 Jedox AG, www.jedox.com
Mobile Device & Plattform Support
• Available for iOS (iPhone and iPad App)• Available for Android (App and Widget)
Jedox Palo Platform
Jedox Best Practices
Jedox
Best
Practices
Demo(sample
implementaion)
Modelling-concept
(Industry-specific)
Consultant(industry specialist)
© 2011 Jedox AG, www.jedox.com
Roadmap Jedox Palo
2011 2012 20132010
Q2Q4 Q1 Q2 Q3 Q4 Q1 Q3 Q4 Q3Q1 Q2 Q4
Palo Open Source Update
Palo Suite 3.3 – Release date Q4 2011
Palo Suite 3.3 - Service Release 1
Palo Suite 3.2 - Service Release 2
Palo Suite 3.2 - Service Release 3
Palo Open Source Update
Palo Suite 4 – Release date Q4 2011
Palo Suite 3.3 - Service Release 2
Leistung dank GPU Technologie
© 2011 Jedox AG, www.jedox.com
„Turbo-Charger“
© 2011 Jedox AG, www.jedox.com
Theoretical computing power (GFLOP/s)
2007 2008 2009 2010 2011 20120
100
200
300
400
500
600
700Peak Double Precision FP
GFLOP/s
Nehalem3 GHz
Westmere3 GHz
Fermi
M2070
Fermi+
M2090
M1060
8-coreSandy Bridge
3 GHz
Double Precision: NVIDIA GPU
Double Precision: x86 CPU
© 2011 Jedox AG, www.jedox.com
Graphics Processing Unit
• … is a co-processor• hundreds of extra processing units for special calculations
(traditionally graphics)• often more powerful than CPU
• … also provides „co-memory“• up to 6 GB RAM on one card• high memory throughput
© 2011 Jedox AG, www.jedox.com
Memory bandwidth
2007 2008 2009 2010 2011 20120
50
100
150
200Peak Memory Bandwidth
GBytes/s
M1060
Nehalem 3 GHz
Westmere3 GHz
8-core Sandy Bridge3 GHz
FermiM2070
Fermi+
M2090
NVIDIA GPU (ECC off)
x86 CPU
© 2011 Jedox AG, www.jedox.com
VRAM
Thread Manager1 2 3
Core 1 Core 2
Level 2 Cache
Core 3 Core 4
RAM
Core 1 Core 2
Level 2 Cache
Core 3 Core 4
RAM
Disk
8 x 64 Bit 200 GB /s64 Bit 26 GB /s64 Bit (26 GB /s)
100 MB /s
Disk-based In-Memory “In-GPU-Memory”
In-Memory Turbobooster: Data management and memory types
© 2011 Jedox AG, www.jedox.com
In-Memory Turbobooster: Performance benchmark
1 Mio 2 Mio 4 Mio 8 Mio 16 Mio 32 Mio 64 Mio
IBM Cognos TM1 3.82 5.55 8.83 18.17 32.27 50.8 90.34
Infor PM 10 0.51 1.03 2.13 4.33 8.91 18.51 38.54
Palo 0.43 0.72 1.1 2.14 4.07 8.6 18.13
Palo GPU 0.1 0.12 0.13 0.14 0.17 0.22 0.36
5.00
15.00
25.00
35.00
45.00
55.00
65.00
75.00
85.00
95.00
Calculation time / datasets
Tota
l tim
e in
ms
Attention: lower values
are the better
Test results courtesy of C. Kolodziej
In-Memory GPU
Disk-based In-Memory In-Memory GPU
Perf
orm
ance
Scenario 3
Ergebnis
Mengen
Preise
CostsUmsatz
Wechselkurse
Je Region, Produkt, Gesellschaft,…
… Scenario 2
Result
Mengen
Preise
CostsUmsatz
Wechselkurse
Je Region, Produkt, Gesellschaft,…
… Plan
Complex Planning Models and Scenarios
Result
Units
Prices
CostsRevenue
Exchangerates
Je Region, Produkt, Gesellschaft,…
…
What-if Analysis & Scenario Planning
… but what if Requirements are changing faster than your Solution is implemented?
2,2
Average Project Duration (in Months)
Source: BARC The BI Survey 9, September 2010
BI-Survey 2011
Analyst Comment about Jedox:
“The strong results were
spread over a wide range of
measures, including cost,
innovation, quality and agility.”
© 2011 Jedox AG, www.jedox.com
BI-Survey 10 - Median license fees (in thousand $)
Jedox
© 2011 Jedox AG, www.jedox.com
QLIK TECHNOLOGIES INC - FORM S-1
© 2011 Jedox AG, www.jedox.com
Kosten und Umsatzstruktur im Vergleich (in %)
Qlikte
ch U
msa
tz
Qlikte
ch K
oste
n
Jedo
x Um
satz
Jedo
x Ko
sten
0%10%20%30%40%50%60%70%80%90%
100%
AdminServicesR&DSales & MarketingSonst. UmsatzLizenzumsatz
© 2011 Jedox AG, www.jedox.com
Effizienz des Open-Source Modells im Vertrieb
PRMarketin
gTelesales Presales Sales
PRMarketin
gTelesales Presales SalesOS Community
© 2011 Jedox AG, www.jedox.com
2006 2007 2008 2009 2010 2011 2012
41%
55%15%
35%
>50%
Jedox Growth in Revenue
© 2011 Jedox AG, www.jedox.com
Customers: Many New Premium Customers
Q4/2010 Q1/2011 Q2/2011 Q3/2011
37
24
55
63
© 2011 Jedox AG, www.jedox.com
InstallationCompany• German Media Group issuing one of the three important german speaking Newspapers
as well as 12 other daily newspapers and over 130 Magazines• > 1 bn. € turnover
Project• Enterprise wide Reporting, Analysis and Plan Data Collection
(Finance Controlling, HR Controlling, new: Marketing Controlling)• 300 Users in 100 Entities• Source Systems : 5 ERP Systems: SAP CO/FI, SD, Interface to Lucanet
Jedox Solution• ETL: Palo ETL incl. SAP Connectivity• Data Management : Palo OLAP• Front End: Palo for Excel; Reporting: Palo WEB
Status• Project Start 2008, live since 2009, Marketingcontrolling currently in realisation
© 2011 Jedox AG, www.jedox.com
Installation
Company• Biotech/Pharmacytical daughter of sanofi-aventis Group• > 10.000 Employees; 3,4 bn. € turnover
Project• EMEA wide solution for Forecasting, Budgeting, and Planning covering 60 countries
(driver based Revenue-, FTE-, HR-, Marketing- & Sales, Cost- KPI-Planning; Multicurrency, Allocation Process)
• Ca. 150 User in 60 Entities• Source Systems: MFG/PRO, Oracle, Hyperion HFM
Jedox Solution• ETL: Palo ETL• Data Management : Palo OLAP• Front End: Palo for Excel & Palo WEB
Status• Northern Europa (ca. 12 countries) live, currently Rollout for Rest of EMEA
New Customer CaseInternal Use Only
© 2011 Jedox AG, www.jedox.com
InstallationCompany• Ground Service Provider for Airports• > 35.000 Employees; 1,3 bn. € turnover
Project• Planning & Budgeting for Cargo Devision & (Phase 1)• Budgeting- and Reporting Solution for Swiss Companies (Phase 2)
(Cost- & Profit-Center Planning, incl. Simulation, Intercompany-Planning, Workflow, etc.)• > 160 User• Source Systems: SAP CO/FI, HR, Interface: MPC
Jedox Solution• ETL: Palo ETL• Data Management : Palo OLAP• Front End: Palo for Excel & Palo WEB
Status• Phase 1 live; Phase 2: started April 2011, Go-live : September 2011
© 2011 Jedox AG, www.jedox.com
Installation
Company• Biggest Mutual Operator of Hospitals in Germany (Berlin)• > 13.500 Employees; 837 Mio. € turnover
Project (Phase 1)• Driver based Enterprise Planning:
(Cases, Rates, Revenue, Costs, HR,…)• > 120 Planner• Source Systems: SAP (ca. 9.000 KST, 16.000 KOA,…)
Jedox Solution• ETL: Palo ETL incl. SAP Connectivity• Data Management : Palo OLAP• Front End: Palo WEB• Analysis & Szenario Planning (Poweruser): Palo for Excel
Status• Project Start: June 2011, planned Go-live: September 2011
New Customer CaseInternal Use Only
© 2011 Jedox AG, www.jedox.com
Installation
Company• Retailer in Electronic Parts with over 100 locations• > 2.200 Employees; 958 Mio. € turnover
Project• Ad-hoc Analysis & Standard Reporting for Stock & Sales Controlling
with Stock List >1 Mio. Elements• Centralised web-based Planning Solution • Integration of 6 different ERP Systems
Jedox Solution• ETL: Palo ETL • Data Management: Palo OLAP & Palo Accelerator (GPU) • Front End: Palo WEB & Palo for Excel
Status• Planning Solution live with Palo OLAP Accelerator
Vielen Dank!
www.jedox.com
Kristian Raue, CEO Jedox AG