CASE 13: DEVELOPING AN ENTERPRISE RESOURCE PLANNING SYSTEM
Planning, Reporting, and Data Processing
Pages 299
THE ISSUE
The Higher Educational System of Colorado needs assistance in organizing the information
developed from the State Annual Report on Enterprise Resource Planning and Management. More
THE TECHNOLOGY
Spreadsheet software and a spreadsheet file, COLORADOHIGHERED.xls, which contains data for
fiscal year 2003-2004 and 2004-2005.
AVAILABLE INFORMATION
• UNIVERSITY OR COLLEGE – Name of the Institution
• TYPE – Type of Institution; P4Y = Public 4-Year, NP2-4Y = Non-Public 2 or 4 Year, P2Y = Public
2-Year
• REGULAR PERSONNEL – Salary and benefits
• OPS STAFF – Non-career service employees with no permanent status
A PRE-ANALYSIS OF THE INFORMATION
• Considering the type of analysis to be performed, all the information is important
THE ANALYSIS
• The first step for your students is to create a summary analysis describing an increase or
decrease in percentage between 2003-2004 and 2004-2005.
• From that analysis, students should then be able to calculate the percentage of DPS (Data
Processing Services) from the overall budget for each institution.
• A pivot chart should be created which quantifies the overall DPS as it relates to the type of
1. An internal baseline should be used to set goals and measure progress, as well as identify
economies of scale and related opportunities.
3. An integrated process and management model that establishes overall strategies for
improved performance and a quantitative way of justifying initiatives
The COLORADOHIGHERED SOLUTION Excel file demonstrates how we performed our analysis. In
the Excel solution file, you will find seven worksheets. They are: