Project • On Schedule

Budget Office Analytics Ramp-Up

Key reports from the Budget Office will move to a new platform.  This effort, part of SLAC PEMP goals for FY24, seeks to enhance SLAC's data-driven decision-making, increase operational efficiency, and stay competitive in the evolving data landscape. 

SLAC legacy business intelligence tool will be replaced by a new platform. The decision is driven by the need to modernize data analytics. 
 
The purpose of this project is to:
 
  • Convert the Business Solutions and Budget Office reports to a new platform (Phase 1)
  • Decommission the legacy platform and establish the new platform as the main business intelligence tool (Phase 2) 
 
Project Sponsor: Isabella Parkinson
Project Manager: Kornelia Kowszewicz
Technical Lead: Eiji Suzuki (BSO), Reyna Gaoaen (BO)
Timeline
  • May 2023 - Oct 2023

    Business Solutions report conversion

  • Jul 2023 - Nov 2023

    Budget Office testing and Business Solutions revision

  • Oct 2023 - Dec 2023

    User Acceptance Testing 

  • Dec 2023

    Reports published on the new platform

  • Feb 2023

    Reports decommissioned from the old platform