Cubeplan is a graphical decision-support tool that integrates knowledge and data of your entire company in a single platform. Cubeplan is built with Lumina's acclaimed Analytica software, and runs the Analytica Decision Engine (ADE).
Our solution takes the best of the currently used technologies, namely the flexibility and analyst-ownership of spreadsheets, while adding the following important characteristics:
Clarity to understand the underlying logic of your business planning.You always know what calculations are made in every step and where in the model they are located.
Integration. The entire company, no matter the size or complexity fits into a single model.
Scalability. Native multidimensional variable support. You can easily add complexity to the model logic as your business knowledge evolves without checking thousand of formulas,
Using a single tool to create and present the model speeds up decision-making, since any formula, value or policy can be traced, checked, explained or corrected in real-time during a meeting or presentation.
Create scenarios and “what ifs” in real time with a few clicks,or you save as many milestone scenarios as you need to use in more traditional long-term planning processes.
Juice Analytics is the company behind Juicebox, a new kind of tool for visualizing data. JuiceBox was built on the premise that the best data in the world is useless if the everyday decision maker can’t understand it and interact with it.
Our award-winning approach is based on (1) turning data into a conversation, not just a presentation, (2) creating a more designful experience for the end user, and (3) delivering a complete solution, not a build-it-yourself kit. The result is data that gets understood, socialized, and acted on. We call it “Delicious Data”.
Customers use Juicebox to deliver differentiated reporting to their external audiences, such as customers, suppliers, sales team, etc.
Kelloo makes resource management, resource planning and portfolio management simple. With Kelloo you get realistic plans and no surprises.
Schedule projects, manage team capacity and track your portfolio. Spot resource bottlenecks, projects in trouble and skills in demand. Use capacity planning and scenario modelling to solve resource and schedule issues. Features such as agile planning, product roadmaps, portfolio prioritization and dashboards help your teams get results.
Kelloo will help you with:
Resource capacity planning
Portfolio management and lean PPM
Agile planning & agile at scale
Kelloo is incredibly quick to learn and onboard. Within one hour you will be building your resource plans, evaluating your portfolio and getting rich visibility into your resources. Try us and see why we are different.
Whatever type, size or shape of project you run, Kelloo will help you make the most of your resources and projects.
Batch Permissions & Access
Influence Diagram • A graphical environment let you view the big picture and drill down to the individual numbers at any time. An intuitive interface lets you navigate the business logic to better understand the results of calculations in real time.
Dynamic slicing and dicing • Cubeplan handles multidimensional data cubes allowing you create large scale models under compact formulations.This let you make changes in the model on the fly, add new dimensions to variables (such as products, regions, Business Units, etc.) and see how they propagate to financial statements.
User friendly formulation • Faster Time-to-Answer, Faster Time-to-Decision: Your analysts will be able to provide fast answers to your most complex business questions
Customizable Dashboards • Cubeplan lets you create formulas in plain language, making models easier to understand, explain, and audit. It allows you to collaborate on models with colleagues without the risks associated with spreadsheet modeling.
Geographic Information • Visualization An automated data import feature (ETL - Extracting,Transforming and loading) avoids manual data loading. Models can be fed by data coming from different sources and structures: text files, spreadsheets, database, HTML files, etc.
Focus on the user: We ask what’s useful, not simply what’s possible. Designfulness is about choosing how information is organized and how users interact with it. Juicebox is clean, sophisticated and information-rich.
Get a complete solution: There are no hidden costs. No upselling. We deliver a complete solution.
Enable conversations: Data works best as a conversation. Juicebox guides people through relevant information, encourages discussions and keeps actionable end goals in the forefront.
Visual portfolio timeline showing what is happening when - simply drag and drop to change priorities and schedules.
Rich utilization reporting showing resources in trouble and skills in demand.
Multi project scheduling and resource allocation simplified.
Use capacity planning to visualize how changes to resource levels will impact your plans.
Scenario modelling helps you compare and evaluate competing portfolio options.
Cross project utilization reporting lets users know who is working on what and who has available time.
Portfolio road-map helps you communicate your portfolio vision.
Dashboards let you easily track project, portfolio and resource status.
Credit card required: No
Prices will vary per customer needs. Annual subscription + setup services
1 user(s) / month
Included in plan:
No FAQs associated with this application.
What is this service generally used for?
Multi-project planning and scheduling
Resource allocation to projects
Forecasting resource demands
Resource capacity planning
Portfolio resource management
Supports agile, Lean PPM and agile at scale
Product management and planning
What are some applications this service is commonly used in tandem with?
Agile planning tools, project planning tools.
Does this service offer an API?
Does this service offer guides, tutorials and or customer support?
Training videos, online guides, knowledge base, email and phone support.
Does this service offer multi-user capability (e.g. teams)?
What platforms does this service support?
Browser based solution.
Does this service integrate with any other apps?
Import and export capability.
Who are the main user groups of this service?
Users are typically project managers, resource managers, portfolio managers or project management offices (PMO's). Users in any type of industry can use Kelloo. However, most users would be found in IT, software, communications, professional services, consulting, marketing and engineering.