The starting point: dynamic data in rigid tables
The video game industry is a fast-moving field. There are new games, updates and promotions on a regular basis. All of this requires careful planning and precise evaluation based on a reliable data foundation. Ubisoft's previous process for planning and accounting for sales campaigns is heavily Excel-based. This has allowed the digital implementation of the process to grow with it over the years. This is because Excel is very flexible. Thus, the diverse requirements of the users could be covered most of the time.
In the long run, however, the implementation of the process branches out. The collaboration of different users on many files, spreadsheets and macros is confusing and leads to a number of disadvantages:
• Employees spend a lot of time manually maintaining data, e.g. sales data is entered and kept up to date. This requires a lot of resources and is prone to errors.
• Data can quickly become inconsistent if controlling is possible on different aggregation levels by "copying together" and modifying different Excel files. This effect is compounded when different departments use the files.
• Excel spreadsheets make reliable real-time integrations with external data sources (e.g. Amazon Seller Central) difficult. Delayed availability of data makes it difficult to perform timely analyses of the current state and, consequently, target planning.
In the long run, however, the implementation of the process branches out. The collaboration of different users on many files, spreadsheets and macros is confusing and leads to a number of disadvantages:
• Employees spend a lot of time manually maintaining data, e.g. sales data is entered and kept up to date. This requires a lot of resources and is prone to errors.
• Data can quickly become inconsistent if controlling is possible on different aggregation levels by "copying together" and modifying different Excel files. This effect is compounded when different departments use the files.
• Excel spreadsheets make reliable real-time integrations with external data sources (e.g. Amazon Seller Central) difficult. Delayed availability of data makes it difficult to perform timely analyses of the current state and, consequently, target planning.