CALUMO 11 - Unified Performance Management

on the Microsoft BI Platform

 

CALUMO 11 is a single unified performance management solution delivering planning; budgeting and forecasting; reporting and analysis and financial consolidation in a single integrated application.


CALUMO 11 is built entirely on the Microsoft BI Platform utilizing SQL Server and Analysis Services.
QuickCubes automate the data collection and validation process, making it immediately available through CALUMO 11 allowing users to quickly interact with it to improve business performance.

 

CALUMO 11 includes a Microsoft Excel and Internet Explorer client for ad-hoc analysis, dynamic reports, data input forms for planning as well as integration with Microsoft SharePoint. Breakthrough business benefits from a unified application provide our clients with actionable business insights and spectacular ROI.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

      Key Benefits include

  • Minimal End User Training – Users interact with data using familiar tools such as Microsoft Excel, Internet Explorer and SharePoint.

  • More Informed Decision Making – Fast and easy self service access to information empowers business professionals to plan and act upon relevant information thereby improving the performance of their organisation.

  • High Impact Reports – CALUMO 11 enables end user to design dynamic high impact reports in Excel and enhance them further using CALUMO SPARKS (in-cell charting). One click publishing makes it easy to create and share web based reports.

  • A Solution that can grow with your business – CALUMO 11 is a robust and scalable solution that will continue to meet you growing business requirements.

  • Risk Mitigation – Keep all you critical business data and plans in a secure centrally located solution that links dynamically to Excel and Internet based reports and input templates.

  • Empowers all parts of the organisation – Although often used initially by finance for planning and reporting, CALUMO 11 can be used to add value across all parts of the organisation, e.g. 

            - Executive Team – KPI’s, Scorecards, what if analysis
            - HR – Headcount and remuneration planning
            - Sales – Analysis of sales by product, geography etc.

              Data mining to find cross selling opportunities
            - Operations – Reporting and analysis templates for different industries
            - IT – Reporting and planning for internal service level agreements