Oracle Analytics: Business Intelligence and Analytic Applications • 53
would feed aggregated P&L (prots and losses) performance data into the
system for nancial reporting. e solution was also used to build daily
budgets, which are then fed back into the data-warehouse solution and to
the ERP solution at the monthly level.
e BI solution sits on top of their database and talks directly to their
ERP and is well integrated to their data warehouse. ey use this synergy
of business intelligence systems for real-time KPI reporting and a com-
plete focus on process management. Universal is also building KPI dash-
boards that will link directly to monthly or quarter-to-go analysis, show
top-level and detailed department P&Ls, enable dynamic month- ...