Hyperion Planning Introduction

8/14/2019 Hyperion Planning Introduction

1/12

Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Uyhmdmd`

Kd

C}pgymkd _nhddmd`

Hlmu Vchylh

C}pgymkd Uyhmdgy

nghydc}pgymkd$kyepygvv$fkl

8/14/2019 Hyperion Planning Introduction

2/12

Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Hd Mduykewfumkd kb C}pgymkd _nhddmd`

C}pgymkd _nhddmd` mv hd hppnmfhumkd uchu vmuv kd ukp kb ucg Gvvihvg KNH_ vgyrgy hde mv wvgei} ky`hdmzhumkdv uk pgybkyl pnhddmd` hde iwe`gumd`$ C}pgymkd _nhddmd` mv h Iwe`gumd` hdeBkygfhvumd` Hppnmfhumkd uchu eymrgv fknnhikyhumrg. grgdu ihvge pnhddmd` pykfgvvgv ucykw`ckwu ucgky`hdmzhumkd bky h meg yhd`g kb Bmdhdfmhn hde Kpgyhumkdhn Dggev$

8/14/2019 Hyperion Planning Introduction

3/12

Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Pchu mv _nhddmd`+Iwe`gumd`+Bkygfhvumd`;

Iwe`gumd` : Ucg pykfgvv kb uyhdvnhumd` hppykrge gspgdemuwygv mdukbwdemd` hnnkfhumkdv bky h vpgfmbmge pgymke kb umlg$ky

Iwe`gumd` : mv ucg pykfgvv kb pygemfumd` hde fkduyknnmd` ucg vpgdemd`kb lkdg} mucmd ucg ky`hdmzhumkd hde fkdvmvuv kb h pgymkemfdg`kumhumkd f}fng $$$

Bkygfhvu , Hd gvumlhumkd kb h bwuwyg iwvmdgvv fkdemumkd1 H pygemfumkdkb ucg iwvmdgvv1 Uk gvumlhug ck h fkdemumkd mnn ig md ucg bwuwyg bkyrhymkwv hfumrmumgv

_nhddmd` : _nhddmd` mv kdg kb ucg lkvu mlpkyuhdu pykjgfu lhdh`glgduhde umlg lhdh`glgdu ugfcdmxwgv$ _nhddmd` mv pygphymd` h vgxwgdfgkb hfumkd vugpv uk hfcmgrg vklg vpgfmbmf `khn$ Mb }kw ek mu gbbgfumrgn}.}kw fhd ygewfg lwfc ucg dgfgvvhy} umlg hde gbbkyu kb hfcmgrmd` ucg`khn$

8/14/2019 Hyperion Planning Introduction

4/12

8/14/2019 Hyperion Planning Introduction

5/12

Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Ck C}pgymkd _nhddmd` mv Iguugy uchd Lmfykvkbu Gsfgn

Vpyghevcgguv hyg fgyuhmdn} h chde} ukkn bky ywddmd` ucg dwligyv.hde ucg} hyg phyumfwnhyn} cgnpbwn mb }kw hdu uk egbmdg iwvmdgvv ywngvhde fhnfwnhumkdv kd,ucg,bn} hde hwuklhug ucg pnhddmd` pykfgvv wvmd`RIH guf$ Pcgyg }kw vuhyu uk fklg wdvuwfa uckw`c mv cgd }kw hdu ukemvuymiwug ucg pnhddmd` pykfgvv hlkd`vu lhd} wvgyv. hde cgyg ucgpnhddmd` pykfgvv `kgv ucykw`c lhd} mugyhumkdv. cmfc igfklgv

mdfyghvmd`n} embbmfwnu uk fkduykn hde kyfcgvuyhug cgd }kwyg kyamd`muc ekzgdv ky cwdeygev kb vpyghevcgguv$

8/14/2019 Hyperion Planning Introduction

6/12

Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Pc} Iwe`gu mv dggege;

Fyghumd` h iwe`gu mv hd mlpkyuhdu igfhwvg

Mu bkyfgv hd ky`hdmzhumkd uk fhygbwnn} fkdvmegy ucggspgfuge eglhdev bky muv pykewfuv hde vgyrmfgv hde ucgygvkwyfgv ygxwmyge uk lggu ucg eglhde$ Uyhdvnhugv ucgky`hdmzhumkdv cm`c pymkymumgv mduk ucg hppykpymhugygvkwyfgv ygxwmyge uk hfcmgrg uckvg pymkymumgv$

Cm`cnm`cuv ucg pkugdumhn pykinglv md vwbbmfmgdu umlg ukuhag fkyygfumrg hfumkd$

Fyghugv h ihvg nmdg h`hmdvu cmfc hfuwhn ygvwnuv fhd igfklphyge$

8/14/2019 Hyperion Planning Introduction

7/12

8/14/2019 Hyperion Planning Introduction

8/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Iwvmdgvv Vfgdhymk

Huugdehdfg Iwe`gu Bkygfhvu Hfuwhn Dkugv

Huugdeggv8?? 8?= ==

Ykkl Dm`cuv67? 60? 653

Hppyksmlhugn} 8?? ykklv pgy dm`cu$

Hffkllkehumkd Gspgdvgv Iwe`gu Bkygfhvu Hfuwhn Dkugv

@wgvu Ykkl Fchy`gv % 72.??? % 7=.9?? % 77.23? @wgvu ykkl pymfg mdfnwemd` uhs$

Vwmug Fchy`gv % 8.7?? % 8.7?? % 8.7?? @wgvu ykkl hde phynky pymfg mdfnwemd` uhs$

Lmvf$ Hffkllkehumkd % 7?? % 7?? % 7??

Fhdfgnnhumkd % , % , % ,

Huuymumkd % , % , % ,

8/14/2019 Hyperion Planning Introduction

9/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

C}pgymkd _nhddmd` md C}pgymkd _ykewfu Vwmug

C}pgymkd

C}pgymkd IM!Ygpkyumd`

C}pgymkd IM!Hppnmfhumkd

C}pgymkd IM! EhuhLhdh`glgdu

CBL #C}pgymkd Bmdhdfmhn

Lhdh`glgdu-

CVB #C}pgymkd Vuyhug`mfBmdhdfmhn-

C}pgymkd _nhddmd`

C_L #C}pgymkd _gybkylhdfgLhdh`glgdu-

LEL #Lhvgy Ehuh

Lhdh`glgdu-

BEXL #Bmdhdfmhn Xwgy} EhuhLhdh`glgdu-

CHN #C}pgymkd Hppnmfhumkd

Nmda-

EML #Ehuh Mdug`yhugeLhdh`glgdu-

C}pgymkd Gvvihvg

Hdhn}zgy Ygpkyuv

Mdugyhfumd` Ygpkyuv

_ykewfumkd Ygpkyumd`

8/14/2019 Hyperion Planning Introduction

10/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

C}pgymkd _nhddmd` Hyfcmugfuwyg

8/14/2019 Hyperion Planning Introduction

11/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk$fkl

Fnmgdu Umgy: Ucg fnmgdu umgy fkdvmvuv kb h pnhddmd` gi fnmgdu hde h

mdekv egvaukp fnmgdu uchu helmdmvuyhukyv wvg uk pgybkyl vklghelmdmvuyhumrg uhvav$ }kw wvgy fnmgdu umgy uk gdugy ehuh. pgybkylpykfgvv lhdh`glgdu. lhdh`g lguhehuh. lhdh`g wvgyv hdevgfwymu}. nwdfc iwvmdgvv ywngv. fkp} rgyvmkdv. egrgnkp ehuh bkylv.hde pgybkyl kucgy helmdmvuyhumrg uhvav$

Lmeeng Umgy: Ucg Lmeeng umgy fkdvmvuv kb ucg _nhddmd` #Pmdekv,ihvgv- vgyrgy. h pnhddmd` Jhrh Hppnmfhumkd vgyrgy. hd GvvihvgHelmdmvuyhumkd Vgyrmfgv Jhrh Hppnmfhumkd vgyrgy1 hde. ucg Vchygevgyrmfgv hde Nmfgdvg vgyrgy$

Ehuhihvg umgy:Ucg ehuhihvg umgy fkdvmvuv kb h ucmye,phyu}ygnhumkdhn ehuhihvg lhdh`glgdu v}vugl #YEILV- hde C}pgymkdV}vugl = IM! Gvvihvg hdhn}umfv$ Ucg ygnhumkdhn ehuhihvg mv wvgepymlhymn} uk vukyg ucg hppnmfhumkdv egbmdmumkd$ Ucg bknnkmd`mdbkylhumkd mv vukyge md ucg YEILV$ Hppnmfhumkd byhlgkya

C}pgymkd _nhddmd` Hyfcmugfuwyg

8/14/2019 Hyperion Planning Introduction

12/12Kyhrmvmkd Kyhfng Kdnmdg Uyhmdmd +Fkdvwnuhdf Vknwumkd hnkk h9 hckk fkl

Xwgvumkdv;;