Case Study Cost Analytics Solution Using Visual BI Extensions (VBX) +1 888-227-2794 solutions@visualbi.com Industry Utilities Location North America Revenue 17 Billion USD Function Finance Challenges • Extraordinary efforts spent by many BI analysts to consolidate, analyse, report on, and massage excel files to develop graphical views • No single source of truth • Lack of real-time BI • Lack of interactive analysis and drill down capabilities Solutions • SAP BW Modeling • Visualizations and Dashboards • Custom Extensions (VBX) • Mobile UI/UX • Delivered real-time & mobile-enabled Power Delivery cost analytics to Finance Center of Excellence (FCOE) • Leveraged VBX Charts, Period Selectors, Hierarchy Filters, and more to deliver advanced capabilities such as the following: • MTD & YTD c

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