SAP DIGITAL BOARDROOM FOR UPSTREAM OIL & GAS · SAP Digital Boardroom for Upstream Oil & Gas An...
Transcript of SAP DIGITAL BOARDROOM FOR UPSTREAM OIL & GAS · SAP Digital Boardroom for Upstream Oil & Gas An...
© 2018 Visual BI Solutions, Inc. All rights reserved. www.visualbi.com
SAP DIGITAL BOARDROOM FOR
UPSTREAM OIL & GAS
www.visualbi.com
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particular purpose, or non-infringement. Visual BI Solutions assumes no responsibility
for errors or omissions in this document.
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Visual BI’s SAP Digital Boardroom for Upstream
Oil & Gas delivers leading-edge decision-making
capabilities to senior leadership.
The pre-packaged business content helps
executives track and benchmark performance
across Operations, Finance, Procurement and
Health & Safety. It leverages SAP Digital
Boardroom & Planning capabilities available in SAP
Analytics Cloud.
SAP Digital Boardroom for Upstream Oil & Gas
An Overview
▪ Rapid go to Market
▪ Customizable
▪ Bring Your Own Data (BYOD)
▪ Supports Planning Capabilities
FEATURE AND BENEFITS
Reach out to us at [email protected] for a personalized offer covering one or more of the following:
Strategy Workshops (<1 day), Proof of Concepts (1-3 weeks), Custom Implementation and Training
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SAP Digital Boardroom for Upstream Oil & Gas
Technical Architecture
PAR_VISUALBI_OG_DIGITAL_BOARDROOMSAP Analytics Cloud Digital Boardroom
PAR_VISUALBI_OG_SCORECARD (Model: PAR_VISUALBI_OG_SCORECARDM)SAP Analytics Cloud Scorecard
PAR_VISUALBI_OG_OPERATIONS_
ANALYTICSPAR_VISUALBI_OG_PROCUREMENT_
ANALYTICSPAR_VISUALBI_OG_FINANCE_ANALYTICS PAR_VISUALBI_OG_EHS_ANALYTICS
SAP Analytics Cloud Stories
SAP Analytics Cloud Story Pages
BOEPD WELL COUNT CYCLETIME DOWNTIME SPEND LOE LOE
PLANNINGCAPEX EHS
SAP Analytics Cloud Models
(PAR_VISUALBI_OG_
BOEPD_TIMEM)
(PAR_VISUALBI_
OG_WELLCOUNT
M)
(PAR_VISUALBI_O
G_CYCLTIMEM)
(PAR_VISUALBI_O
G_DOWNTIMEM)(PAR_VISUALBI_
OG_SPEND)(PAR_VISUALB
I_OG_EHSM)
(PAR_VISUALBI_OG
_BOEPD_MONTHM)
(PAR_VISUALBI_
OG_LOEM)(PAR_VISUALBI_
OG_CAPEXM)
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The home page provides a 360’ view of the business by delivering quick insights on performance for the current period. Executives can opt to
drill down into specific KPIs of interest.
SAP Digital Boardroom for Upstream Oil & Gas
Key Performance Indicators
C
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You can navigate to an individual stories in two ways – by using the navigation menu from SAP Digital Boardroom to navigate to a specific story, or
by right-clicking and selecting on ‘Jump To’ to navigate to a specific tab within a story
SAP Digital Boardroom for Upstream Oil & Gas
Navigation Options
CC
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Key Performance Indicators
Operations – Production, Sales & Budget in BOEPD
CC
Provides trailing 7-day, MTD, QTD, YTD and monthly production (in barrels of oil equivalent per day), which intuitively delivers insights on
production & sales acceleration; Leverage filters to drill down to specific region, district or type (oil/gas)
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Key Performance Indicators
Operations – Well Count
Delivers insights on gross vs. net well count along with variance; Leverage filters to drill down by district, well type & well status
CC C
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Key Performance Indicators
Operations – Drilling & Completion Time & Cost / sq.ft.
Track drilling & completion cycle times (in days) and cost per square foot by district and formation over time. Well count is provided as a
point of reference to assess performance
C C
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Key Performance Indicators
Operations – Downtime
C C
Track downtime along with its impact in terms of lost production on a periodic basis. Evaluate top reasons for downtime. Leverage
filters to view metrics for a specific region or district
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Key Performance Indicators
Finance – CAPEX
C C
Track CapEx performance over time for drilling & completion – which consumes major portion of expenses – along with CapEx spent towards
Facilities and Capital Workover items. Planning models have been leveraged in case users need to have the ability to adjust the budget amount(s).
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Key Performance Indicators
Finance – Lease Operating Expenses (LOE)
C C
Track Lease Operating Expense (LoE) performance against budget. This story leverages a KPI tile to highlight YTD performance. The model is
Planning-enabled to facilitate adjustments to budget
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Key Performance Indicators
Finance – Lease Operating Expenses (LOE)
This story is a continuation of the LoE (preceding tab), and facilitates users to adjust budget amounts at a well & month level
C C
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Key Performance Indicators
Procurement – Spend Analysis
C C
Track spend by tier, vendor, category, region and operation type. Also track spend over time.
Unlike previous stories, the visuals themselves serve as filters when selected.
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Key Performance Indicators
Environment Health & Safety
C C
A summary of health & safety record, covering # of incidents by severity, risk assessment, body part, rig/camp, type and more
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THANK YOU!
www.visualbi.com
Reach out to us at [email protected] for a
personalized offer covering one or more of the
following:
• Strategy Workshops (<1 day)
• Proof of Concepts (1-3 weeks)
• Custom Implementation and Training