SAP DIGITAL BOARDROOM FOR UPSTREAM OIL & GAS · SAP Digital Boardroom for Upstream Oil & Gas An...

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© 2018 Visual BI Solutions, Inc. All rights reserved. www.visualbi.com SAP DIGITAL BOARDROOM FOR UPSTREAM OIL & GAS www.visualbi.com

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

© 2018 Visual BI Solutions, Inc. All rights reserved. www.visualbi.com 2

This document is provided without a warranty of any kind, either express or implied,

including but not limited to, the implied warranties of merchantability, fitness for a

particular purpose, or non-infringement. Visual BI Solutions assumes no responsibility

for errors or omissions in this document.

Visual BI Solutions

LEGAL DISCLAIMER

©Visual BI Solutions, Inc. (“Visual BI”). All rights reserved.

Visual BI® and the Visual BI logo design are trademarks of Visual BI. in the United States and various other countries. All other trademarks are the property of their respective owners.

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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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KEY PERFORMANCE INDICATORS

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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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www.visualbi.com

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