ENTERPRISE

PERFORMANCE

OPTIMIZATION

ALG’sMetify ABM

Solution Overview

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Agenda

•• ALG Software (ALG) ALG Software (ALG) –– Company Company OverviewOverview

•• MetifyMetify ABM: Solution OverviewABM: Solution Overview–– What is included in What is included in MetifyMetify ABM Solo and Team ABM Solo and Team

EditionsEditions–– Additional Modules availableAdditional Modules available

•• ALG AdvantagesALG Advantages

•• MetifyMetify ABM AdvantagesABM Advantages

ALG Software (Armstrong Laing)Company OverviewCompany Overview

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Global Solution Provider

•• Headquartered in Manchester, UKHeadquartered in Manchester, UK•• North American base in Atlanta, GANorth American base in Atlanta, GA•• Employees worldwideEmployees worldwide•• Over 750 customers, covering 22 Over 750 customers, covering 22

industry sectors in 54 countriesindustry sectors in 54 countries

Manchester AmsterdamParis

Johannesburg

AtlantaWashington

Toronto

Melbourne

Tokyo

PhilippinesMexico City

Budapest

Worldwide Locations

Sao Paulo

Seoul

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ALG Vision

ALG is a global provider of ALG is a global provider of Enterprise Performance Enterprise Performance

OptimizationOptimizationsolutionssolutions

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Launches 32 bitHyperABC

Launches 32 bitHyperABC

ReleasesMetify ABM

Enterprise Edition

ReleasesMetify ABM

Enterprise Edition

Launches client/server Metify ABM

Launches client/server Metify ABM

ALG begins in UK.

Launches ABC Power

ALG begins in UK.

Launches ABC Power

Launch of Predictive Planning &

Activity Analysis Tool

Launch of Predictive Planning &

Activity Analysis Tool

ALG began by providing support and consulting for various management and executive information systems.

Metify ABM was the first true client/server ABM solution on the market. It is now in its 5th

release.

Metify ABM Enterprise is an open-database, 3-tiered client/server solution, making the Metify suite the most comprehensive and scalable solution for ABM

Expansion and InnovationHyperABC was a true 32bit application that included reiterative reallocations and multi-dimensionality

Metify ABMSolution OverviewSolution Overview

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Comprehensive Solution

Input Transformation Output

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Metify ABM Solution Overview

•• Easy to useEasy to use•• ComprehensiveComprehensive•• Structure and dataStructure and data•• SecureSecure

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•• FlexibleFlexible•• Easy to useEasy to use•• Easy to maintainEasy to maintain•• ScalableScalable

–– SoloSolo–– TeamTeam–– EnterpriseEnterprise

•• ComprehensiveComprehensive•• AuditableAuditable•• Supports multiple Supports multiple

initiatives, such as initiatives, such as activityactivity--based based budgetingbudgeting

•• SecureSecure•• CollaborativeCollaborative

Metify ABM Solution Overview

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• Flexible• Easy to use• User friendly• Visually

provocative• Analytical

Metify ABM Solution Overview

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Comprehensive

Input Transformation Output

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Scalable

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Advantages:Advantages:

•• Full ABC/M Full ABC/M Functionality and Functionality and robustnessrobustness

•• Security Security managementmanagement

•• Ideal for Pilot Ideal for Pilot ProjectsProjects

•• Single Model BuilderSingle Model Builder•• Read only access for Read only access for

othersothers

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Advantages:Advantages:• Multiple & simultaneous model buildersMultiple & simultaneous model builders

> Read and Write Access> Read and Write Access

•• Access for users of ABC Access for users of ABC informationinformation

•• Easy data collectionEasy data collection

•• Connectivity from any Connectivity from any locationlocation

•• Sophisticated SecuritySophisticated Security

•• Eliminates maintenance Eliminates maintenance bottleneckbottleneck

•• Reporting & AnalysisReporting & Analysis

What is included inMetify ABM

Solo and Team Editions

ENTERPRISE

PERFORMANCE

OPTIMIZATION

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Metify Data Bridge

•• No IS Staff required to setNo IS Staff required to set--up & Maintainup & Maintain

•• NNo interim conversion o interim conversion routines requiredroutines required

•• WizardWizard--based rules provide based rules provide automated, intelligent automated, intelligent updatesupdates

•• Automatic validation Automatic validation ensures data integrityensures data integrity

•• RulesRules--based consolidation based consolidation supports level of summary supports level of summary desired for ABMdesired for ABM

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Importing Capabilities

•• DAT File ImportingDAT File Importing–– Direct Text file imports into Direct Text file imports into MetifyMetify

ABMABM

•• Data BridgeData Bridge–– Transformation and Load toolTransformation and Load tool–– Wizard drivenWizard driven–– Rules based to provide Rules based to provide automated, automated,

intelligent updates and intelligent updates and consolidation of dataconsolidation of data

•• MetifyMetify Link for ODBCLink for ODBC–– WizardWizard--driven bidriven bi--directional directional

between between MetifyMetify ABM and any ODBC ABM and any ODBC compliant database: Oracle; compliant database: Oracle; Access; FoxPro; SQL Server; Access; FoxPro; SQL Server; Sybase, etc…Sybase, etc…

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Calculation & Simulation Engine

•• ResourceResource Analysis ModuleAnalysis Module•• ActivityActivity Analysis ModuleAnalysis Module•• Cost ObjectCost Object Analysis ModuleAnalysis Module•• ProfitabilityProfitability Analysis ModuleAnalysis Module•• WhatWhat--if / ABBif / ABB Analysis ModuleAnalysis Module

–– Back Calculation functionalityBack Calculation functionality–– Data Spreading functionalityData Spreading functionality–– Capacity ModelingCapacity Modeling

•• Bill of MaterialsBill of Materials ModuleModule•• Full Full TracebackTraceback AnalysisAnalysis•• Full Full Audit TrailAudit Trail by userby user•• Sophisticated User Sophisticated User SecuritySecurity•• Integrated Integrated graphical reportinggraphical reporting

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Analysis & Reporting

•• MetifyMetify Link for MS ExcelLink for MS Excel–– Excel AddExcel Add--in dynamically linking in dynamically linking MetifyMetify and Exceland Excel–– Report building using all dimensionsReport building using all dimensions

•• MetifyMetify Reporting for MS Reporting for MS ExcelExcel

–– Full set of preFull set of pre--formatted reportsformatted reports–– Pivot tables, dimension reports, etcPivot tables, dimension reports, etc……

•• MetifyMetify Link for MS AccessLink for MS Access–– WizardWizard--driven and automated link driven and automated link between between MetifyMetify ABM and AccessABM and Access

•• MetifyMetify Link for ODBCLink for ODBC–– Wizard driven biWizard driven bi--directional link directional link between between MetifyMetify and any other ODBC and any other ODBC compliant databasecompliant database

•• MetifyMetify Link for TextLink for Text–– Wizard driven utility for fast Wizard driven utility for fast extraction table results to text fileextraction table results to text file

•• Integrated Graphical Integrated Graphical ReportingReporting

–– Point and click reportingPoint and click reporting–– Html publishingHtml publishing

Additional modules inMetify ABM

Solo and Team Editions

ENTERPRISE

PERFORMANCE

OPTIMIZATION

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Calculation Engine

•• Value Management ModuleValue Management Module–– Integration of cost of capital into Integration of cost of capital into analysisanalysis–– Application of ABC/M techniques Application of ABC/M techniques to valuing an organization, to valuing an organization, individual activities and individual activities and organizationorganization’’s output.s output.

•• MetifyMetify BatchBatch––Utility allowing automated Utility allowing automated execution of core execution of core MetifyMetifyfunctions (Calculation, Import, functions (Calculation, Import, Validation, Exports, etc…)Validation, Exports, etc…)

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Metify Link for Business Analysis

•• MetifyMetify Link for Link for Cognos Cognos PowerPlayPowerPlay

•• MetifyMetify Link for Link for HyperionHyperionEssbaseEssbase

•• MetifyMetify Link for Link for ApplixApplixTM1TM1

–– Wizard driven utility to Wizard driven utility to automatically build OLAP automatically build OLAP multidimensional cubes in the 3 multidimensional cubes in the 3 leading tools aboveleading tools above

•• ArcPlan DynasightArcPlan Dynasight–– Web based dashboardsWeb based dashboards–– Graphical analysisGraphical analysis

Metify ABM Advantages

ENTERPRISE

PERFORMANCE

OPTIMIZATION

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Armstrong Laing Advantages

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Metify ABM Advantages

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Metify ABM Advantages

Reference

ENTERPRISE

PERFORMANCE

OPTIMIZATION

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Transportation, Logistics & Distribution

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Banking & Financial Services

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Insurance

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Telecommunications

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Products

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U.S. Government

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Contact Information

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