Connected Planning. Ron Dimon
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6 Chapter 7Figure 7.1 Close-Up of the Understand Process, and Its Inputs and Outputs...Figure 7.2 Metric Decomposition within the Business MatrixFigure 7.3 Standard Time Series Financial ReportFigure 7.4 Example of Multivariate and Comparison PatternsFigure 7.5 Distribution of Each Record That Falls within Each $100 Profit Ra...Figure 7.6 From–To Patterns: Deliveries Out of Berlin (Left), Gulf Coast Hur...Figure 7.7 OutliersFigure 7.8 Multiple Trend Lines: Discount by Quarter/Year by SupplierFigure 7.9 Dollar Purchase Amounts versus Customer Age Shows Three Distinct ...Figure 7.10 Geospatial ExampleFigure 7.11 Waterfall ChartFigure 7.12 Structuring Unstructured DataFigure 7.13 Sparklines Embedded within TextFigure 7.14 Analytics Architecture
7 Chapter 8Figure 8.1 The 10-Step Insight ProcessFigure 8.2 The Planning Operating System Works from Corporate to Business-Un...Figure 8.3 Connected Planning Outside of the Four Walls of Your Organization...Figure 8.4 Standard Order-to-Cash ProcessFigure 8.5 Management Operating System on Top of Order-to-Cash Transactions...Figure 8.6 Full Supplier Performance Management Operating SystemFigure 8.7 Financial Impact of Supplier Performance Management on a Company...
8 Chapter 9Figure 9.1 Strategy Map for Manufacturing BusinessFigure 9.2 Functional Value Map Based on the Strategy Map in Figure 9.1Figure 9.3 Balanced Scorecard SystemFigure 9.4 Strategy in the Planning Operating System
9 Chapter 10Figure 10.1 Cognitive Technologies
10 Chapter 11Figure 11.1 The Planning Operating SystemFigure 11.2 The Middle of the Management Operating SystemFigure 11.3 Completed Management Operating System SurveyFigure 11.4 Survey Results by Capability (lower means more need of this capa...Figure 11.5 Information ArchitectureFigure 11.6 Value ChainFigure 11.7 Initiatives Organized into Achievable Work Packages
11 AppendixFigure A.1 EPM Maturity Model Scoring SheetFigure A.2 Example Assessment Score
Guide
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2 Table of Contents
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