AGGREGATE INDUSTRIES REPLACES COGNOS WITH QLIKVIEW, CUTTING COSTS BY 30 PER CENT “We know there’s a significant saving on the ongoing costs of managing BI with QlikView compared to Cognos—we’re talking about a 30 per cent reduction on our total cost of ownership.” – Mike Gibbons, Chief Information Officer, Aggregate Industries Aggregate Industries is among the leading suppliers and manufacturers in the United Kingdom (UK) of heavy building materials—including crushed rock, asphalt, and ready-mix concrete—to the construction industry. It is involved in highways, housing.and the commercial sectors. A member of Switzerland-based global building materials company Holcim Group, Aggregate Industries is based in Leicestershire and has a turnover of £1.2 billion (US$1.8 billion). It supplies the rail, education, aviation, and highways sectors, It was the sole aggregates supplier to the 2012 London Olympics and Paralympics Games. Facing the challenge of a competitive market In a highly competitive industry and against the background of the current economic climate, Aggregate Industries wanted to improve business performance and reduce costs. Mike Gibbons, Chief Information Officer, Aggregate Industries, says: “The recession has changed the landscape of the construction sector and we have to think innovatively and strategically about how to run our business, without simply implementing technology on a cost basis. On top of our normal business information sets, we also have to maintain a large amount of KPI data.” Gibbons realised that major improvements to the existing Cognos business intelligence (BI) solution would benefit the entire organisation. It needed faster access to “big data” about operational efficiency and business performance. He says: “The QlikView business discovery platform was compelling. It was easy to use, which was key for us. As well as providing a BI platform tool, we were also looking to change the culture of the company. Although we generate a lot of data, we didn’t naturally see data as an asset. Previously, our BI platform was IT-centric, in that most of the business data discovery was carried out by the IT team.” QlikView offers business value across the organisation Working closely with QlikView Elite Solution Provider, Data Technology, Aggregate Industries trialled the solution with a financial performance application and is now extending the capability of QlikView applications across the business. This includes different operations, divisions, and commercial teams, but also various levels of management as well as applications for procurement, haulage, and security. The entire implementation cost £250,000, but saved the expenditure previously used to maintain Cognos. Gibbons says: “Ease of use was vital because the deployment ran in parallel to a cultural change in which we wanted staff to take more ownership for their BI usage. We also wanted to provide users with a single version of the truth. QlikView not only gives us visibility on performance internally, but it also allows us to evaluate our sales strategy and client priorities. With SOLUTION OVERVIEW Aggregate Industries UK-based Aggregate Industries is a Swiss-owned supplier and manufacturer of heavy building materials to the construction industry. Industry: Engineering, Construction, and Real Estate Function: Executive, Finance, IT, Marketing, Operations, Sales, Service & Support Geography: United Kingdom Challenges: Improve business performance Reduce cost of business intelligence (BI) system Make access to customer insight easier Solution: Aggregate Industries is replacing Cognos with QlikView throughout the organisation, rolling it out to 150 users by 2014. It is also giving executives access to QlikView through mobile devices. Benefits: Offered easy access to customer insight data Reduced ongoing costs of BI system by 30 per cent Integrated “big data” from more than 300 sites Delivered QlikView to executives via iPad devices Data Source Systems DW/BI: Cognos QlikTech Partner: Data Technology RETURN ON INVESTMENT QlikView reduces total cost of ownership of BI platform by 30 per cent TIME TO VALUE Specialised financial application delivered in just two to three days QlikView, what we’re trying to do is deliver fewer applications but ensure that people can see the same data.” Providing fresh customer insight, including some surprises QlikView gave Aggregate Industries new insights into its customer base, some of which were unexpected. Gibbons says: “We found that some of our perceptions of who were our best customers conflicted with the information we started to see in the commercial applications of QlikView. Now, we can combine customer insight information in QlikView based not just on volume, margin, or customers, but also on invoice activity, for example. We can see who is paying consistently.” Aggregate Industries has also rolled out QlikView to some of its senior executives on their laptops, smartphones, and tablet devices which has increased productivity and the efficiency of operations. Gibbons says: “Before, the executive team didn’t have access to BI tools, even from computers on their desks. They’ve now started to carry them on their laptops and tablet devices, and can access financial performance and commercial applications on the move. Our territory sales managers now have access to both customer relationship management solutions and the QlikView commercial applications.” QlikView has been applied widely throughout the organisation for analysis and reporting. It is enabling employees to extract relevant data much faster than with the Cognos solution. With selfservice access to data, staff can spend more time on analysis. . QlikView has already provided innovative applications. Gibbons says: “We built an application in around two to three days for our specialist financial teams.” Aggregate Industries is planning to completely replace Cognos with QlikView in 2014, when there will be around 150 QlikView users. Gibbons has developed a budget management application in QlikView, which is now deployed across all operational heads of department to help them manage their budgets. He says: “We’re not just looking at how we’ve historically managed the budget—we’re looking forward. The ‘what if?’ scenario capabilities in QlikView have really helped us.” QlikView reduces TCO for BI system by 30 per cent Previously, Aggregate Industries found it difficult to manage the big data held within the business. The company has more than 300 sites, including quarries, all of which distribute thousands of tonnes of product. That equates to thousands of transactions and millions of rows of data running through the enterprise resource planning system. Gibbons says: “QlikView enables us to quickly bring all that data together The firm now spends less time collating data because QlikView doesn’t use data cubes that take a great deal of preparation.” Aggregate Industries chose QlikView primarily for the value it has added to the business, but curbing costs was another driver. Gibbons says: “We felt we could reduce the total cost of ownership for our BI system with QlikView, which was particularly important given the current economic climate. “Suffice to say, we know there’s a significant saving on the ongoing costs of managing BI with QlikView compared to Cognos — we’re talking about a 30 per cent reduction in the total cost of ownership of our BI platform.” “Now, we can combine customer insight information in QlikView based not just on volume, margin, or customers, but also on invoice activity, for example. We can see who is paying consistently.” – Mike Gibbons, Chief Information Officer, Aggregate Industries © 2013 QlikTech International AB. All rights reserved. QlikTech, QlikView, Qlik, Q, Simplifying Analysis for Everyone, Power of Simplicity, New Rules, The Uncontrollable Smile and other QlikTech products and services as well as their respective logos are trademarks or registered trademarks of QlikTech International AB. All other company names, products and services used herein are trademarks or registered trademarks of their respective owners. The information published herein is subject to change without notice. This publication is for informational purposes only, without representation or warranty of any kind, and QlikTech shall not be liable for errors or omissions with respect to this publication. The only warranties for QlikTech products and services are those that are set forth in the express warranty statements accompanying such products and services, if any. 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