EXECUTIVE PROGRAMME BRIEF · 2026-07-08 · v3

Excel Ribbons &
Snowflake ODS
Decommission.

The full estate audit. The Finance Shadow narrative. The Snowflake ODS finding.
Three tracks. One programme. Approval-ready.

Prepared for the OfficeMax leadership team
~85
Ribbon apps
in scope
744K
Lines of VBA
catalogued
1
Shared credential
across the estate
0 / 106
Snowflake ODS
consumers
3
Hidden Oracle-ODS
dependents
EXECUTIVE SUMMARY

What we found, what we're asking for.

A code-and-file audit of the Excel Ribbons estate, extended to the Snowflake ODS layer. One page. Everything else is evidence.

THE RISK

Finance runs on a shadow estate

85 workbooks. One shared credential. Cleartext auth. Live-Pronto reads and writes. When any of the people who wrote them leaves, they still hold the key.

THE HIDDEN LAYER

Snowflake ODS has zero consumers

106 tables audited. 181 dashboards, 875 widgets, 400 SQL, 85 ribbons, 744K VBA lines - not one binds to Snowflake ODS. The 287 "ODS" ribbon hits target Oracle, not Snowflake.

THE PATHWAY

Three tracks, one programme

Ribbons migrate onto Excel4Data + Power BI + MuleSoft. Snowflake ODS retires by tiers. Finance stabilises the shadow into a governed rebuild - owned by Finance, not IT.

THE ASK Approve the four-week discovery mandate. Authorise the "no ODS in Snowflake" rule. Kill live-Pronto reads immediately. Detail on page 12.
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 02 / 12
CHAPTER I
01

The Excel Ribbons estate.

What was scanned. What was found. Where the security exposure sits, and how the Finance function became a shadow-IT organisation without meaning to.

METHODOLOGY

How the review was done.

Seven stages. Static-analysis only - no runtime probing of Pronto. Every finding is evidenced from the code and the file share, not from interview.

01
Isolation & transfer

969 files pulled from the O:\ share into a controlled workspace. SHA hashed. Duplicates and archives removed.

02
VBA extraction

744,093 lines of VBA across 170 modules dumped for review. 50 apps carry meaningful automation.

03
Connection catalogue

Every connection string, every SELECT / INSERT / UPDATE / DELETE across the estate identified and grouped.

04
Snowflake ODS inventory

82 tables mapped, 4,238 columns catalogued, 31 identified as direct replicas of a LANDING source.

05
Usage aggregation

77 of 118 ribbons are self-logging, 3 workbooks do real business writes, the rest read and export.

06
Sisense cross-check

181 dashboards, 875 widgets, 400 repaired SQL, 15 elasticubes, 203 datasources all searched for ODS bindings.

07
ETL evidence

Every LANDING external-table stage mapped to its blob container. Direct-from-Pronto vs from-Oracle-ODS resolved by container path.

WHAT THIS REVIEW DOES NOT DO

  • No live queries against Pronto Prod or Oracle DW.
  • No changes to production systems, no data movement.
  • No interview-only claims - every finding traces back to a file, a table, a query or a log.

DATA QUALITY OF THE FINDINGS

  • File share coverage: 969 / 969 files scanned.
  • VBA coverage: 100% of extractable modules.
  • Snowflake coverage: OMX_PRD.ODS + LANDING + STAGING + DW + PRESENTED.
  • Sisense coverage: full production tenant metadata.
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 03 / 12
IDENTIFICATION · WHAT WE FOUND

The Excel Ribbons estate in numbers.

The scale that makes this a strategic issue, not a housekeeping one. Numbers below are from the static scan, all reproducible.

FILES
969

Files scanned on the O:\ share - Excel workbooks, shortcuts and orphans.

APPLICATIONS
~85

Distinct applications once duplicates and archives are removed. 50 carry meaningful automation.

RIBBONS / ENTRY POINTS
118

Auto-open handlers, ribbon buttons, custom menus. Each one a live entry point into the estate.

VBA LINES
744,093

Across 170 modules. Larger than most in-house apps, unversioned, unowned.

SELF-LOGGING RIBBONS
77

Of 118. Write their own usage log back to ODS. Not business writes - diagnostics that stayed on.

REAL BUSINESS WRITES
3

Workbooks that push data into Pronto Prod. Pricing and business-case flows. The concentration risk.

OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 04 / 12
IDENTIFICATION · THE SECURITY CASE

Three concerns, in order of severity.

Every one is a rotation-and-migration problem, not a firefight. But it is a rotation-and-migration problem that has not been solved for years.

SEVERITY 1

Live Pronto reads from user workbooks

A subset of ribbons connect direct to Pronto Prod. Some carry write credentials. Any workbook, any user, no ceremony. Highest blast radius.

SEVERITY 2

Cleartext credentials in VBA

One shared username / password, embedded across 85 workbooks. Reads and writes on Oracle DW. Rotating it is a co-ordinated release, and until we do, anyone who has ever seen the workbook still holds the key.

SEVERITY 3

Unattended file-drop into Pronto load

Several ribbons write CSV to an O:\ staging folder. An 8pm overnight job picks whatever is there up and loads it into Pronto Prod. Controls around what actually gets loaded need review.

WHY IT STAYS UNSOLVED

The credential rotation is a coordinated release across 85 workbooks. Every workbook needs a code change. Every user needs to pick up the new build. The estate has no owner, no version control, no rollout pipeline. So it doesn't get done.

WHAT MOVES IT

Rotate under a migration plan, not as a standalone. Every workbook that moves onto Excel4Data or Power BI drops the cleartext credential in the same change. Sequence the estate: the migration IS the rotation.

OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 05 / 12
THE FINANCE SHADOW

Finance is running a shadow IT function. It didn't set out to.

The ribbons weren't a project. They were the way Finance got its work done when official tooling didn't. Fifteen years later, they run the reporting stack - and the risk sits with the individuals who wrote them.

SHADOW · TODAY Finance owns the code by accident - 85 workbooks in production use - 744,093 lines of VBA, unversioned - 1 shared credential, embedded - Business rules scattered per workbook - When the author leaves, knowledge leaves - IT does not own it, Finance does not fund it - Reports get built here because official BI is slow GOVERNED · TARGET Finance owns the model by design - Finance leads Power BI + Excel4Data build - Analytics supplies the Snowflake model - Business rules move to Power BI + O:\ drive - User SSO, RBAC, no embedded creds - Central SQL library, versioned, auditable - Rotation is instant - it's a role revoke - Reports built once, consumed by everyone THE MOVE Code → Model Finance still owns it. Governance changes.

WHAT SHIFTS

Ownership: Finance keeps the model. Analytics builds the Snowflake layer. IT provides the platform. No one hands the whole thing to IT and hopes.

WHAT DOESN'T SHIFT

Speed: the ribbons exist because Finance needs fast turnaround. Excel4Data + Power BI preserve that. This is not slower - it is safer and centrally maintained.

OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 06 / 12
CHAPTER II
02

The Snowflake ODS finding.

The programme extended into the data layer. Zero Snowflake ODS consumers - which was expected. Three hidden Oracle-ODS dependencies in LANDING - which was not.

HEADLINE FINDING

Zero consumers. Anywhere.

Every scanned surface came back the same. Not one Sisense dashboard, ribbon or repaired SQL binds to OMX_PRD.ODS.

SNOWFLAKE ODS CONSUMERS
0 / 106

tables in scope are referenced by any scanned system. The schema is a duplicate landing zone that shadows Pronto's Oracle ODS. It has no downstream reader.

How we tested: 181 dashboards, 875 widgets, 400 repaired SQL, 15 elasticubes, 203 datasources, 85 ribbon workbooks, 744,093 lines of VBA - every one searched for the 106 ODS-scope names. Zero matches.

SISENSE · 0 HITS

181 dashboards / 875 widgets / 400 repaired SQL / 15 elasticubes / 203 datasources. No binding.

RIBBONS · 0 HITS

85 workbooks, 744,093 lines of VBA. Zero references to OMX_PRD. Zero references to snowflake.

REPAIRED SQL · 0 HITS

243 hit PRESENTED, 74 hit DW, 3 hit LANDING. Zero hit ODS.

OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 07 / 12
THE TRAP WE ALMOST FELL INTO

Oracle and Snowflake share the names. They are different databases.

287 ribbon "ODS" references exist - but every one targets Oracle prontoods.*, not Snowflake OMX_PRD.ODS. Same names, different physical objects.

ORACLE · NZBIPROD prontoods.ods_tbl_* Oracle physical objects on NZBIPROD/PRONTOODS RIBBON HITS (VBA scan) 287+ across 85 workbooks Status Retires with the wider Oracle DW decommission. SNOWFLAKE · OMX_PRD OMX_PRD.ODS.* Snowflake physical objects in the ODS schema RIBBON HITS (VBA scan) 0 references. Anywhere. Status Zero consumers. Retire the schema. SAME NAME different databases
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 08 / 12
EVIDENCE · SNOWFLAKE EXTERNAL TABLE STAGES

Where the data actually comes from.

Every LANDING external table points at a blob container. The container name tells us the source system. Three tables land from an Oracle ODS export container - and were previously invisible.

SOURCE SYSTEM AZURE BLOB CONTAINER (STAGE URL) TABLES STATUS Pronto ERP (direct) /prod/010_pronto/ 64 SAFE from Pronto Pronto ERP (legacy path) /pronto/PROD 11 SAFE migrate path Salesforce (direct) /prod/030_salesforce/ 12 SAFE SF connector Manual uploads (users) /prod/130_manual-files/ 11 SAFE user-side Stibo MDM (direct) /prod/140_stibo/ & nzomaxstiboblob 32 SAFE Stibo connector Oracle ODS export /prod/110_oracle-ods/ 3 AT RISK dies with Oracle
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 09 / 12
CHAPTER III
03

Pathways forward.

One target state. Three parallel tracks. A four-week discovery mandate to lock the sequencing plan and start the migration.

TARGET STATE

Where we are heading.

One source. One warehouse. Governed reads via Excel4Data and Power BI. Governed writes via MuleSoft and the overnight loader.

SOURCE Pronto ERP Salesforce Stibo MDM INTEGRATION MuleSoft canonical API layer writes & sync ADF Pipelines Pronto -> Snowflake direct, no ODS hop SNOWFLAKE LANDING (direct, ADF) DW (D_ / F_ / DM_) PRESENTED (VW_) ODS · RETIRED USER LAYER Excel4Data Snowflake-native tabular in Excel Power BI Finance-led rules + write-back Sisense → Lens (BI viewing) User SSO. Row/column RBAC. No embedded credentials. Auditable. Power BI -> overnight loader -> Pronto (governed write-back)
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 10 / 12
PATHWAYS FORWARD

Three parallel tracks. One programme sponsor.

Each track has its own owner, its own cadence, its own exit criteria. They share a single steering group so dependencies stay visible.

TRACK A · RIBBONS MIGRATION

85 apps into 7 lanes

Owner: Finance + Commercial (lead), Analytics + IT (support).

Pattern: Reads via Excel4Data on Snowflake. Writes via Power BI + overnight loader OR MuleSoft canonical API.

Exit: zero live-Pronto reads from user workbooks. Zero embedded credentials.

TRACK B · ODS RETIREMENT

106 tables in three tiers

Owner: Analytics (lead), FDL (Donovan) walk-list, IT quarantine.

Tiers: DROP-READY 79 (Phase 1) / KEEP 21 verified Pronto-direct / RETIRE-WITH-ORACLE 3.

Exit: OMX_PRD.ODS schema dropped. FDL Gold Standard forbids re-creation.

TRACK C · FINANCE STABILISATION

Shadow to steward

Owner: Finance (lead), IT (platform), Analytics (model).

Change: Finance keeps the reporting model, moves off scattered VBA. Business rules land in Power BI + O:\ drive.

Exit: credential rotation is a role revoke, not a coordinated 85-workbook release.

Reports 20 apps Excel4Data on Snowflake. Commercial rebuilds its own; Analytics supplies model + reference report. TRACK A
Pricing uploads 7 apps Power BI -> governed table -> overnight loader -> Pronto. Highest single risk, first to move. TRACK A
Customer orders / quotes 4 apps MuleSoft canonical API for writes. Reads via Snowflake. TRACK A
Master data 3 apps MuleSoft canonical API for writes. Reads via Snowflake. TRACK A
Discount recalc (ops close) 1 app Migrate calculation into dbt on Snowflake. Ops close routine. TRACK A
Retire outright 3 apps Business Case Template, Sales Targets DB, ods_table_log self-logging - all retire. TRACK A
OMX · Excel Ribbons & Snowflake ODS Programme · 2026-07-08 11 / 12
THE ASK · APPROVE TODAY

Approve the four-week discovery mandate. Authorise the "no ODS in Snowflake" rule. Kill live-Pronto reads immediately.

WEEK 1

Kill live-Pronto reads

Rotate the shared DW credential inside the migration change. Formalise the "no ODS in Snowflake" rule as a written policy. Enable Snowflake query-history alerting on any read of OMX_PRD.ODS.*.

WEEK 2

Finance + Commercial start Power BI

Business rules for pricing and reporting lanes move out of VBA and into Power BI + O:\ drive. Analytics stands up the Snowflake model behind them. Weekly readout starts.

WEEK 3

Pilot the write-back

Pricing lane: Power BI outputs wire into the overnight loader. Excel4Data pilot on a reference report. Per-ribbon ODS-to-DW mapping in flight. Walk 6 VERIFY + 3 RETIRE-WITH-ORACLE tables with Donovan / FDL.

WEEK 4

Verdict per ribbon, lock sequencing

Each of the ~85 apps gets a verdict: swap, land-then-swap, or retire. Dependency map locked. Single owner per lane. Programme cadence hands over from discovery to migration.

PHASE 2

Freeze then retire ODS

Revoke INSERT / UPDATE / MERGE from ADF into OMX_PRD.ODS.*. 30 days of read alerting. Drop DROP-READY 79 in batches by prefix. Retire the schema.

PHASE 3

Close the door

Update FDL Gold Standard v2.0 to forbid ODS in Snowflake. Migrate Excel Ribbons off Oracle prontoods.* onto Snowflake LANDING.EXT_*. Rewire or retire the 3 Oracle-ODS dependents.

SPONSOR
Jeff Sutton
OWNERS
Finance · Commercial · Analytics · IT · FDL
NEXT DOCUMENT
Lane-by-lane workstream plan
CHAPTER IV
04

The plan.

Colin PM's Finance to Power BI and Excel4Data. IT owns the non-pricing solution design and every Pronto-to-Snowflake data gap. Derek and Jeff map the non-pricing pathway. Nothing lands on a table with ODS in the name.

GOVERNANCE · OWNERSHIP

Two workstreams, four owners.

Colin runs the pricing lane end-to-end with Finance. IT owns the investigation, solution design, and data-gap remediation for everything non-pricing. Derek and Jeff sit alongside Colin on the non-pricing pathway calls once the requester is understood.

COLINPricing lane - PM and delivery

Colin is programme manager for the pricing migration and is responsible for delivering it. Works alongside Finance while they build the capability - he does not build or migrate for them.

  • Set up Finance to run Power BI + Excel4Data themselves
  • Run early data-mapping so gaps surface while Finance is skilling up
  • Weekly cadence with Finance leads; escalate blockers to Jeff / Kate
  • Own the pricing decommission cutover date

ITNon-pricing - investigation and solution design

IT picks up every non-pricing ribbon: investigation, understanding, and solution design. IT also owns any Pronto-to-Snowflake data gap - sort and document.

  • Walk each non-pricing file with its requester (Colin brokers introductions)
  • Design target-state - Snowflake source, MuleSoft write-back where needed
  • Fill data gaps in Snowflake (Pronto-direct, NEVER ODS-name tables)
  • Publish per-ribbon target-state architecture for Derek and Jeff review

FINANCEPricing - capability owner

Finance owns the destination. Colin helps them stand up capability - Finance builds their own Power BI reports and Excel4Data data marts. This is a learn-by-doing handover, not a migration-by-vendor.

  • Nominate a pricing analyst lead to own the migration on their side
  • Build first Power BI report on Snowflake source (with Colin coaching)
  • Publish pricing rules to Excel4Data - out of VBA
  • Sign off when each ribbon is retired

JEFF + DEREKNon-pricing pathway - triage

Once Colin has met with each non-pricing requester and captured the ask, the three of us map the pathway - move to Lens / Power BI, rebuild on MuleSoft, retire, or park as low-value.

  • Weekly triage on non-pricing intake once Colin has walked with each requester
  • Decide the target platform per ribbon (Lens / Power BI / MuleSoft / retire)
  • Assign IT delivery slot in the technical backlog
  • Approve or reject cases where an ODS-name table looks unavoidable
JARVIS · OMX · 2026-07-08 · v3 Governance and ownership / Slide 13
RACI MATRIX · WHO DOES WHAT

RACI across the eight workstreams.

R = Responsible (does the work). A = Accountable (single owner). C = Consulted. I = Informed. Each row has exactly one A.

Workstream Colin Finance IT Derek Jeff FDL / Donovan
Pricing migration to Power BI + Excel4DataSet up Finance capability; no build-for-them R A C I C I
Early data-mapping - pricingSurface Pronto-Snowflake gaps before Finance needs them A C R I I C
Non-pricing intake and understandingWalk each ribbon with the requester who said they need it A I C I I I
Non-pricing pathway triageDecide the target platform per ribbon R I C R A I
Non-pricing solution designTarget-state architecture per ribbon C I A C I C
Pronto to Snowflake data gapsRewire and document - Pronto-direct only, NO ODS-name tables I I A I I R
ODS decommission (Snowflake)Drop 79 zero-consumer tables; walk 3 Oracle-fed replicas I I R I A R
Cutover, comms, sign-offRetire each ribbon after user acceptance R R R C A I
JARVIS · OMX · 2026-07-08 · v3 RACI matrix / Slide 14
MILESTONES · TIMELINE

Four discovery weeks, then a phased migration.

Weeks 1-4 lock the scope. Phase 2 (M2-M4) migrates pricing and rewires the Oracle-ODS dependents. Phase 3 (M5-M9) retires the non-pricing ribbons behind Lens / Power BI on Snowflake.

Week 1
Discovery start
  • Colin briefed as PM; Finance names pricing lead
  • IT stands up the non-pricing intake queue
  • NEVER-ODS-in-name rule signed off in writing
  • Snowflake alerting on any read of OMX_PRD.ODS.* enabled
Week 2
Data mapping - pricing
  • Colin + Finance walk every pricing file
  • IT / FDL: map pricing reads to Pronto-direct Snowflake sources
  • Gap list published to Derek
  • Power BI workspace provisioned for pricing
Week 3
Non-pricing intake
  • Colin walks non-pricing files with each requester
  • Colin + Derek + Jeff map pathway per ribbon
  • Data-gap tickets opened for IT / FDL
  • First Power BI report - pricing pilot
Week 4
Sequencing locked
  • Every ribbon has a tier + owner + target date
  • Snowflake ODS-decom drop batch 1 (dev)
  • Excel4Data pilot on pricing reference report
  • Phase 2 kick-off approved
Phase 2 - M2-M4
Pricing cut over
  • Finance owns Power BI + Excel4Data pricing suite
  • 3 Oracle-ODS-fed replicas rewired to Pronto-direct
  • Snowflake ODS 79-table drop in prod (batched by prefix)
  • Sisense pricing decommission
Phase 3 - M5-M9
Non-pricing behind Lens
  • Non-pricing readers migrated to Lens or Power BI
  • Non-pricing writers rebuilt on MuleSoft
  • REVIEW-MANUAL ribbons retired or documented as local
  • FDL Gold Standard v2.1: forbid ODS in Snowflake
JARVIS · OMX · 2026-07-08 · v3 Timeline / Slide 15
DATA GAP PROGRAMME · IT-OWNED

Pronto to Snowflake, direct - no ODS in the name.

IT owns every gap between Pronto and Snowflake. Six governing rules the pathway must follow. Any ribbon that today reads an ODS-name table gets rewired or retired - never renamed.

Two paths - one is safe, one dies Pronto ERP source of record TAXINVE / STOCK etc A - PRONTO DIRECT (safe) ADF / blob /prod/010_pronto/ daily overnight Snowflake LANDING.EXT_* no ODS in name B - PRONTO to ORACLE ODS to Snowflake (dies) Oracle prontoods ODS_TBL_* (Oracle) being decommissioned Snowflake /prod/110_oracle-ods/ 3 tables at risk IT: every read on Path B must be rewired to Path A - or the consumer retired.
1
Never use a table with ODS in the name. Not in Snowflake, not in Power BI, not in Excel4Data. If it exists, treat it as Oracle-legacy - rewire to a Pronto-direct source before consuming.
2
Every new consumer reads from Pronto-direct only. LANDING.EXT_* fed by /prod/010_pronto/ blob container. Anything else is a design smell.
3
Data-map before you migrate. Colin surfaces the pricing gaps early. IT / FDL close them in Snowflake while Finance builds capability - not after.
4
Every gap is a Snowflake ticket, not an Oracle patch. If the field is missing, IT extends the LANDING model - do not tap Oracle to bridge.
5
Writes go through MuleSoft. The 6 writer ribbons rebuild on MuleSoft-canonical Pronto endpoints. No direct Pronto writes from Excel or Power BI ever.
6
Document the mapping. Every rewired ribbon leaves a written source-to-target map in the FDL repo. If it is not documented, it is not migrated.
JARVIS · OMX · 2026-07-08 · v3 Data gap programme / Slide 16
TECHNICAL PLAN · LANE A · PRICING

Pricing lane - Colin PM, Finance builds.

Four steps. Data mapping before capability. Power BI on Snowflake reads, Excel4Data for the write-back where pricing rules must land in Pronto. Finance builds their own; Colin coaches and unblocks.

LANE A - PRICING

From VBA-in-Excel to Power BI + Excel4Data on Snowflake / MuleSoft

STEP 1

Data mapping

Colin + Finance walk every pricing ribbon. Every field read or written gets a Snowflake target. Gaps opened as tickets to IT / FDL.

STEP 2

Gap fill in Snowflake

IT / FDL extend LANDING.EXT_* from Pronto-direct blob. Any table today read from Oracle prontoods.ODS_* is rewired now, not later.

STEP 3

Power BI + Excel4Data

Finance builds their own reports. Excel4Data writes pricing rules back via MuleSoft canonical to Pronto. VBA connections removed.

STEP 4

Retire and sign off

Each pricing ribbon replaced, Finance sign-off. VBA workbook archived; connection string, uid, pwd revoked at the DW.

LANE A - CONSTRAINTS

Non-negotiables that shape the build

JARVIS · OMX · 2026-07-08 · v3 Technical plan - pricing / Slide 17
TECHNICAL PLAN · LANE B · NON-PRICING

Non-pricing lane - IT investigates and designs.

IT owns the intake, understanding, and solution design for every non-pricing ribbon. Colin brokers the walk with the requester. Derek + Jeff sit on the triage call so the pathway is agreed before IT commits build time.

LANE B - NON-PRICING

Understand, then design - then build (or retire)

STEP 1

Requester walk

Colin brokers the meeting. The person who said they need the ribbon shows what they use, why, and how often. Screenshots, sample outputs, downstream Excel.

STEP 2

Pathway triage

Colin + Derek + Jeff decide the tier. Migrate to Lens or Power BI (read-only). Rebuild on MuleSoft (writer). Retire (no downstream). Park (low value).

STEP 3

IT solution design

IT publishes the target-state design - Snowflake source (Pronto-direct only), tool (Lens / Power BI / MuleSoft), auth, cadence, sign-off criteria.

STEP 4

Build, cutover, retire

IT delivers, requester signs off, Colin retires the VBA workbook. DW credential rotated in the same change.

LANE B - IT DELIVERABLES PER RIBBON

What "solution design" produces

JARVIS · OMX · 2026-07-08 · v3 Technical plan - non-pricing / Slide 18
CHAPTER V
05

Appendix.

Every file. Every table read. Every table written. Every stored proc invoked. Every file flagged that references a table with ODS in the name. Read from the VBA parser output on 84 workbooks.

APPENDIX · OVERVIEW

84 workbooks classified.

Tier assigned from VBA-parser output. RETIRE-WITH-ORACLE means the file reads or writes a table with ODS in its Oracle name - dies when Oracle ODS is decommissioned unless rewired to Pronto-direct in Snowflake first.

50
RETIRE-WITH-ORACLE
writer
1
RETIRE-WITH-ORACLE
reader
1
REBUILD-ON-SNOWFLAKE
MuleSoft write-back
4
READ-ONLY
migrate to Lens / Power BI
28
REVIEW-MANUAL
no SQL detected - UI/manual
A
How to read a card. Name and file path. Tier badge (RETIRE / REBUILD / READ / MANUAL). Counter chips for SELECT/INSERT/UPDATE/DELETE/EXEC. Security flags. Distinct tables read, tables written, stored procs. Any table with ODS in its name is highlighted in red.
B
Verification note. Counters come from 03-analysis/file_summary.csv. Distinct table lists come from 03-analysis/findings.csv - the raw VBA-parser findings.
C
Governance rule. Any NEW consumer that reads or writes an ODS-name Snowflake table is rejected at code-review. IT rewires the source to Pronto-direct first.
JARVIS · OMX · 2026-07-08 · v3 Appendix overview / Slide 19
APPENDIX · RETIRE-WITH-ORACLE · files 1-4 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 1-4 of 50

3 Year on Year Usage Report
3 Year on Year Usage Report.xlsb
TIER · RETIRE-WITH-ORACLE · writer
SELECT 2 INSERT 1 EXEC 26
ODS-NAME CONN-STR 15 UID/PWD excelinfo Pronto refs
READS (1)
PRONTOODS.ODS_TBL_LOOKUP
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (11)
CENTRE · CREATECCP_REPLACEMENT · CREATESIMPLECHART · GET3YEARSUSAGE · GET3YEARSUSAGE2 · GET3YEARSUSAGE6OCT2025 + 5 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile
OLD_account_profile.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 44
ODS-NAME CONN-STR 6 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (26)
ADDCUSTOMTAGS · CREATE_ACCOUNT_PROFILE · DELLISTBOX · FMT_HEADER · FORMAT_COSTS · FORMAT_CUST_SQL + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile Mod
Account_Profile_Mod.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 19
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (13)
CREATE_ACCOUNT_PROFILE · FMT_HEADER · FORMAT_COSTS · FORMAT_CUST_SQL · GET_COSTS · GET_DATES + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile Y on Y
Account Profile Y on Y Boise.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 4
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
FORMAT_HEADER · GET_CUST_CODES · LIST_CUSTOMERS_S · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 20
APPENDIX · RETIRE-WITH-ORACLE · files 5-8 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 5-8 of 50

Account Profile Y on Y
Account Profile Y on Y.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 1 INSERT 1 EXEC 3
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DIM_CUSTOMER
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (3)
FORMAT_HEADER · LIST_CUSTOMERS_S · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile Y on Y
backup/Account Profile Y on Y Boise_06092010.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 2 EXEC 4
ODS-NAME CONN-STR 8 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
FORMAT_HEADER · GET_CUST_CODES · LIST_CUSTOMERS_S · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile Y on Y
backup/Account Profile Y on Y Boise_23112016.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 4
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
FORMAT_HEADER · GET_CUST_CODES · LIST_CUSTOMERS_S · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Account Profile Y on Y
backup/Account Profile Y on Y_23112016.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 1 INSERT 1 EXEC 3
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DIM_CUSTOMER
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (3)
FORMAT_HEADER · LIST_CUSTOMERS_S · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 21
APPENDIX · RETIRE-WITH-ORACLE · files 9-12 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 9-12 of 50

AoG Eligible Price Check
AoG Eligible Price Check.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 13
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DIM_CUSTOMER · PRONTODM.S_STOCK_PRICE
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (7)
CLEARSHEET · FUNGETADODATA · GETLISTOFAOGELIGIBILTYCUSTPRICES · GETLISTOFAOGELIGIBILTYCUSTPRICES2 · GETUSAGEFORBETTERTHANAOGCUSTPRICES · KPLCOMPARE + 1 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
AoG Eligible Price Check
AoG N3 reporting.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 119 INSERT 1 DELETE 2 EXEC 59
ODS-NAME CONN-STR 6 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DM_STOCK_MASTER · PRONTODOES.ODS_TBL_LOOKUP_PRICING · PRONTOODS.ODS_TBL_LOOKUP_PRICING
WRITES (1)
PRONTOODS.ODS_TBL_PRICING_AOG_LISTS
EXEC (22)
ADDADHOCEXCELFORMULAS · AOG_BT_ABOVE_MFN · AOG_CPB_ABOVE_MFN · AOG_KPL_ABOVEXX · AOG_KPL_LISTS · COMPAREKPLS + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Automated Fixed Price Changes
PriceChanges.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 2 EXEC 50
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
WRITES (2)
PRONTOODS.ODS_TBL_ERROR_LOG · PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (5)
DISPLAY_FRMINITIAL · GET_ADO_DATA · PROCSTACK.ENTERPROC · PROCSTACK.EXITPROC · STACK
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Automated Fixed Price Changes
PriceChangesMkII.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 21 INSERT 1 DELETE 1 EXEC 59
ODS-NAME CONN-STR 7 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_REP · PRONTOODS.ODS_LOOKUP
WRITES (2)
PRONTOODS.ODS_TBL_EXCEL_LOG · PRONTOODS.ODS_TBL_USER_GROUPS
EXEC (17)
CENTRE · CLEARALLSHEETS · COPYSHEETSTONEWWORKBOOK · EXPORTPRICELIST · GETDWDATABILLTO · GETDWDATABILLTO3 + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 22
APPENDIX · RETIRE-WITH-ORACLE · files 13-16 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 13-16 of 50

back to school quote
SS QUOTES.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 6
ODS-NAME CONN-STR 7 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTOODS.ODS_DEB_EXTRA · PRONTOODS.ODS_STOCK_ATTRIBUTES
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
FUNCTGETADDP914DETAILS · FUNCTUPDATEPROMOMYSCHOOLPRICING · LOG · MDBASE.RUNDBASEQUERY
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
BTA Account Profile
Backup/BTA account_profile 20140901.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 38
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (22)
ADDCUSTOMTAGS · CREATE_ACCOUNT_PROFILE · DELLISTBOX · FMT_HEADER · FORMAT_COSTS · FORMAT_CUST_SQL + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
BTA Account Profile
BTA account_profile.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 38
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (22)
ADDCUSTOMTAGS · CREATE_ACCOUNT_PROFILE · DELLISTBOX · FMT_HEADER · FORMAT_COSTS · FORMAT_CUST_SQL + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Business Case Template
Business Case Template.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 13
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (12)
CLEARPOPULATEDRANGES · FUNGETADODATA · GETCUSTOMERDETAILS · GETORDERSANDONLINESALES · GETPRODUCTCATEGORIES · GETREPANDMANAGERNAMES + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 23
APPENDIX · RETIRE-WITH-ORACLE · files 17-20 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 17-20 of 50

Business Case Template
cBusiness Case Template.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 13
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (12)
CLEARPOPULATEDRANGES · FUNGETADODATA · GETCUSTOMERDETAILS · GETORDERSANDONLINESALES · GETPRODUCTCATEGORIES · GETREPANDMANAGERNAMES + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Contract pricing by Product
Contract Pricing by Prod with Cust Details.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 12
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (10)
ADDCUSTDETAILS_FINISH · BUTTON2_CLICK · COMMANDBUTTON2_CLICK · CUSTDETAILSHEADER · CUSTOMERDETAILS · FMT_HEADER + 4 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customer Category 3 Year Trend
Customer Category Profile.xlsb
TIER · RETIRE-WITH-ORACLE · writer
SELECT 2 INSERT 1 EXEC 27
ODS-NAME CONN-STR 15 UID/PWD excelinfo Pronto refs
READS (1)
PRONTOODS.ODS_TBL_LOOKUP
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (11)
CENTRE · CREATECCP_REPLACEMENT · CREATESIMPLECHART · GET3YEARSUSAGE · GET3YEARSUSAGE2 · GET3YEARSUSAGE6OCT2025 + 5 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customer Matching
Cust match mk II.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 2 INSERT 3 DELETE 2 EXEC 12
ODS-NAME CONN-STR 11 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CUSTOMER_MATCH
WRITES (2)
PRONTODM.DM_CUSTOMER_MATCH · PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (8)
FORMAT_HEADER · FRM_DETAILS.SHOW_DETAILS · LIST_CUSTOMERS_S · LOG · PUBLIC · SAVEOPTIONS + 2 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 24
APPENDIX · RETIRE-WITH-ORACLE · files 21-24 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 21-24 of 50

Customer Performance Review
Copy of Customer Performance Review Barkers.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 9 INSERT 1 EXEC 29
ODS-NAME CONN-STR 5 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.VW_CUST_FACT_STOCK
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
CPRCLOSECONNECTION · GET_CUST_LINE · GET_ORDER_METHOD · GET_SALES_DATA
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customer Performance Review
Customer Performance Review.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 9 INSERT 1 EXEC 29
ODS-NAME CONN-STR 5 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.VW_CUST_FACT_STOCK
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
CPRCLOSECONNECTION · GET_CUST_LINE · GET_ORDER_METHOD · GET_SALES_DATA
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customer Review
Customer Review.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 104 INSERT 19 DELETE 9 EXEC 1019
ODS-NAME CONN-STR 28 UID/PWD excelinfo Pronto refs
READS (18)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_EXCEL_USERS · PRONTODM.DM_REP · PRONTODM.DM_STOCK_CATEGORY · PRONTODM.DM_STOCK_MASTER · PRONTODM.S_STOCK_PRICE · PRONTODM.VW_CUST_FACT_STOCK · PRONTOODS.MI_CONFIG · PRONTOODS.MI_STATS · PRONTOODS.ODS_DEB_STOCK_RET_SPEC_PRICE + 8 more
WRITES (7)
PRONTOODS.MI_AUDIT · PRONTOODS.MI_MASTER · PRONTOODS.MI_MESSAGE_AUDIT · PRONTOODS.MI_PRICES · PRONTOODS.MI_STATS · PRONTOODS.ODS_TBL_ERROR_LOG · PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (317)
ACTIONCRTPRESENTATIONREQUEST · ACTIVATE_TI_SHEET · ADDBORDER · ADDBORDERS · ADDBOXLINES · ADDCUSTOMERNAMETOHEADERFOOTER + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customer Review Report
Customer Review Report.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 78
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
READS (3)
BLACKLIST · PRONTODM.DM_REP · PRONTODM.S_STOCK_PROPERTY_V2
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (6)
GET_BILL_TO · GET_CUST_LINE · GET_REP_DETAIL · MAIN · THAT · UPDATEPROGRESS
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 25
APPENDIX · RETIRE-WITH-ORACLE · files 25-28 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 25-28 of 50

Customer Tender
Customer Tender.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 104 INSERT 19 DELETE 9 EXEC 1019
ODS-NAME CONN-STR 28 UID/PWD excelinfo Pronto refs
READS (18)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_EXCEL_USERS · PRONTODM.DM_REP · PRONTODM.DM_STOCK_CATEGORY · PRONTODM.DM_STOCK_MASTER · PRONTODM.S_STOCK_PRICE · PRONTODM.VW_CUST_FACT_STOCK · PRONTOODS.MI_CONFIG · PRONTOODS.MI_STATS · PRONTOODS.ODS_DEB_STOCK_RET_SPEC_PRICE + 8 more
WRITES (7)
PRONTOODS.MI_AUDIT · PRONTOODS.MI_MASTER · PRONTOODS.MI_MESSAGE_AUDIT · PRONTOODS.MI_PRICES · PRONTOODS.MI_STATS · PRONTOODS.ODS_TBL_ERROR_LOG · PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (290)
ACTIONCRTPRESENTATIONREQUEST · ACTIVATE_TI_SHEET · ADDBORDER · ADDBORDERS · ADDBOXLINES · ADDCUSTOMERNAMETOHEADERFOOTER + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customised Order Form
Customised Order Form - Copy 20200406.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 5
ODS-NAME CONN-STR 7 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_TBL_CATEGORY
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
ADD_TO_TEMP · GET_CUST_LINE
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Customised Order Form
Customised Order Form.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 5
ODS-NAME CONN-STR 7 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_TBL_CATEGORY
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
ADD_TO_TEMP · GET_CUST_LINE
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Default List Price
Default List Price.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 25 INSERT 1 EXEC 22
ODS-NAME CONN-STR 5 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.S_STOCK_PRICE
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (10)
ADDAOGEXCELFORMULAS · EXPORTADHOCSHEET · GETADHOCPRODUCTINFO · GETADHOCPRODUCTINFO_LOOP · LOADADHOCSKULIST · LOCK20SHEET + 4 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 26
APPENDIX · RETIRE-WITH-ORACLE · files 29-32 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 29-32 of 50

EC-NZM
EC-NZM.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 69
ODS-NAME CONN-STR 1 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
GET_BILL_TO · GET_CUST_LINE · MAIN · UPDATEPROGRESS
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
EC-NZM
EC-NZM_29032010.xls
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 69
ODS-NAME CONN-STR 1 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (4)
GET_BILL_TO · GET_CUST_LINE · MAIN · UPDATEPROGRESS
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
excel log
View_Excel_Log.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 6
ODS-NAME CONN-STR 6 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (5)
AUTO_RUN · LOG_CALL · RESETDEFAULTS · UPDATEOPTIONS · VIEW_LOG
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Furniture Quote
Furniture Quote Template with Freight Matrix.xlsm
TIER · RETIRE-WITH-ORACLE · writer
INSERT 1 EXEC 34
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (15)
CALL_LOG · CONTACTDETAILS · COPYANDPASTE · DELETE · EMAILADDRESS · GETCUSTOMERDETAILS + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 27
APPENDIX · RETIRE-WITH-ORACLE · files 33-36 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 33-36 of 50

High Level Segmentation
HLS_On_Demand.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 1
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CALENDAR
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (1)
PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
High Level Segmentation
HLS_On_Demand_New_dept.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 1
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CALENDAR
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (1)
PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
High Level Segmentation
HLS_Report_Cat.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 1
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CALENDAR
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (1)
PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
High Level Segmentation
Restored/10th/HLS_Report_8th.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 1
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CALENDAR
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (1)
PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 28
APPENDIX · RETIRE-WITH-ORACLE · files 37-40 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 37-40 of 50

High Level Segmentation
Restored/9th/HLS_Report_7th.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 1
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.DM_CALENDAR
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (1)
PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
hpmvc_report
hpmvc_report.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 2 INSERT 1 EXEC 2
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_TBL_CUSTPRODUCT
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
FORMAT_HEADER · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
hpmvc_report
hpmvc_report_dec08.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 2 EXEC 2
ODS-NAME CONN-STR 8 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_TBL_CUSTPRODUCT
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
FORMAT_HEADER · PUBLIC
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
KPL Sell Price Upload
Sell Price KPL Upload.xlsb
TIER · RETIRE-WITH-ORACLE · writer
SELECT 2 INSERT 1 EXEC 61
ODS-NAME CONN-STR 6 UID/PWD excelinfo Pronto refs
READS (2)
FUNCTGETCODELIST · FUNCTGETL60LIST
WRITES (1)
PRONTOODS.ODS_TBL_ERROR_LOG
EXEC (22)
ADDL60_ADO_DATA · ADDL60_ADO_DATA2 · BULKLOADSKULISTL60_2 · CLEARSHEET · CREATEKPL_CSV_FILE · ENABLETHINGS + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 29
APPENDIX · RETIRE-WITH-ORACLE · files 41-44 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 41-44 of 50

LCA Report
LCA DB - Report.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 20 INSERT 1 EXEC 8
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (5)
PRONTODM.DM_STOCK_MASTER · PRONTODM.S_STOCK_PRICE · PRONTOODS.MI_MESSAGE_AUDIT · PRONTOODS.ODS_TBL_NET_COST · PRONTOODS.ODS_TBL_OM_ALTS
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (6)
GETLCA_DATATOSHEET · MGETDATA.GETLCA_DATATOSHEET_SP · SAVEFRMDEFAULTS · SUMSALESBYSEQ · SUMSALESBYSEQCCB · SUMSALESBYSEQPROMO
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
LCA Report
LCA DB - Support.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 2
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_TBL_OM_ALTS
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
GETLCADATA · LOG_CALL
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
List Price Change Tool
LIST PRICE CHANGE TOOL - Copy.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 54 INSERT 1 EXEC 93
ODS-NAME CONN-STR 5 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.S_STOCK_PRICE
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (8)
ADDADHOCEXCELFORMULAS · ADDAOGEXCELFORMULAS · EXPORTADHOCSHEET · GETADHOCPRODUCTINFO · GETALLSALESPRODUCTINFO · LOADADHOCSKULIST + 2 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
List Price Change Tool
LIST PRICE CHANGE TOOL.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 54 INSERT 1 EXEC 93
ODS-NAME CONN-STR 5 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.S_STOCK_PRICE
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (8)
ADDADHOCEXCELFORMULAS · ADDAOGEXCELFORMULAS · EXPORTADHOCSHEET · GETADHOCPRODUCTINFO · GETALLSALESPRODUCTINFO · LOADADHOCSKULIST + 2 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 30
APPENDIX · RETIRE-WITH-ORACLE · files 45-48 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 45-48 of 50

List Price Change Tool
List Price Checks.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 27
ODS-NAME CONN-STR 9 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_CUST_STOCK_DETAIL
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (14)
BLNCHECKFORPRODUCTREVIEWFILE · CHECKFORPOTENTICALLISTISSUES · CREATEFILEFROMCOSTLISTFILE · FORMATCLFSHEET · FUNCTUPDATEFORMULAS · GETAOGKPLS + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
List Price Change Tool
Weekly Updates/List Price Checks - 17.10.2023.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 27
ODS-NAME CONN-STR 9 UID/PWD excelinfo Pronto refs
READS (2)
PRONTODM.DM_STOCK_MASTER · PRONTOODS.ODS_CUST_STOCK_DETAIL
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (14)
BLNCHECKFORPRODUCTREVIEWFILE · CHECKFORPOTENTICALLISTISSUES · CREATEFILEFROMCOSTLISTFILE · FORMATCLFSHEET · FUNCTUPDATEFORMULAS · GETAOGKPLS + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Lowest Price by Product
LPP Lowest Price By Product.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 3 INSERT 1 EXEC 16
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DM_STOCK_MASTER · PRONTODM.S_STOCK_PRICE · SHEET1
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (9)
ADDDESCRIPTION · ENABLESLOWTHINGS · FROMSHTCATORINDIV · GETLOWESTKPL · GETLOWESTPRICE · GETPRICINGMAIN + 3 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Margin Exception
Margin Exception Report.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 UPDATE 1 EXEC 22
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (4)
PRONTODM.DM_CUSTOMER · PRONTODM.DM_USER · PRONTODM.S_STOCK_PRICE · PRONTOODS.ODS_TBL_OM_ALTS
EXEC (13)
CREATESUPPORTVIEWS · CREATEVIEW1 · EMAILSALESREPORT · FIELDHEADERNAMES · FMT_HEADER · GET_DATA + 6 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 31
APPENDIX · RETIRE-WITH-ORACLE · files 49-50 of 50

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 49-50 of 50

Margin Exception
price override report.xlsm
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 13
ODS-NAME CONN-STR 4 UID/PWD excelinfo Pronto refs
READS (4)
PRONTODM.DM_USER · PRONTODM.S_STOCK_PRICE · PRONTOODS.ODS_SALES_ORDER_LINE · PRONTOODS.ODS_TBL_OM_ALTS
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (8)
CREATESUPPORTVIEWS · EMAILSALESREPORT · FUNCTGETFILENAMEANDSAVECOPY · LOG · LOOKFORANDREMOVEPRICECOLSIFFOUND · RESETDEFAULTS + 2 more
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
Margin Impact Report
Margin_Impact_Report.xls
TIER · RETIRE-WITH-ORACLE · writer
SELECT 4 INSERT 1 EXEC 5
ODS-NAME CONN-STR 3 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTODM.DM_REP · PRONTOODS.MI_STATS
WRITES (1)
PRONTOODS.ODS_TBL_EXCEL_LOG
EXEC (2)
HIDE_ROWS · WRITE_HEADER_LINE
Verdict: writes to Oracle ODS-name table - dies with Oracle ODS; if kept, MUST rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 32
APPENDIX · RETIRE-WITH-ORACLE · files 1-1 of 1

RETIRE-WITH-ORACLE tier - RETIRE-WITH-ORACLE tier · 1-1 of 1

Customer Specific Price Load Request
Customer Specific Price Request Template.xlsm
TIER · RETIRE-WITH-ORACLE · reader
SELECT 6 EXEC 77
ODS-NAME CONN-STR 2 UID/PWD excelinfo Pronto refs
READS (3)
PRONTODM.DIM_CUSTOMER · PRONTOODS.ODS_SALES_ORDER · PRONTOODS.ODS_TBL_LOOKUP
EXEC (21)
BYCUSTOMER_CMDVALIDCUSTOMER · BYQUOTE_CMDBYSO_NUMBER · CLEARPRICEREQUEST · CLEARTEMPLATE_CMDCLEAR · DELETESKULIST · FORMATANDCALCPRICEREQUEST + 6 more
Verdict: reads from Oracle ODS-name table - dies with Oracle ODS; rewire to Pronto-direct Snowflake
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 33
APPENDIX · REBUILD-ON-SNOWFLAKE · files 1-1 of 1

REBUILD-ON-SNOWFLAKE tier - REBUILD-ON-SNOWFLAKE tier · 1-1 of 1

Discount Recalc
discount recalc.xls
TIER · REBUILD-ON-SNOWFLAKE · MuleSoft write-back
UPDATE 1
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: writes to Pronto tables - rebuild path via MuleSoft
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 34
APPENDIX · READ-ONLY · files 1-4 of 4

READ-ONLY tier - READ-ONLY tier · 1-4 of 4

Avg Daily Sales
Avg_Daily_Sales_TAMS.xlsm
TIER · READ-ONLY · migrate to Lens / Power BI
SELECT 1 EXEC 7
CONN-STR 1 UID/PWD excelinfo Pronto refs
READS (1)
PRONTODM.SALESMTD_MANAGER
EXEC (7)
ARRANGEMYCHARTS · CALCULATE_AVG_TARGET_SALES · CHART_CREATE · CLEANUP · CREATE_TABLE · GETDATA + 1 more
Verdict: read-only - migrate to Snowflake-backed BI (Pronto-direct only, NO ODS-name tables)
Customer Rep Code Maint
Old Files/Rep_Code_Change_Request_Form - Copy.xls
TIER · READ-ONLY · migrate to Lens / Power BI
SELECT 2 EXEC 3
CONN-STR 1 UID/PWD excelinfo Pronto refs
READS (1)
SHAREPOINT
EXEC (3)
COPYREPCHANGETAB · GETCUSTOMERTARGETS · POPULATE_REPCODES
Verdict: read-only - migrate to Snowflake-backed BI (Pronto-direct only, NO ODS-name tables)
Customer Rep Code Maint
Old Files/Rep_Code_Change_Request_Form.xls
TIER · READ-ONLY · migrate to Lens / Power BI
SELECT 2 EXEC 3
CONN-STR 1 UID/PWD excelinfo Pronto refs
READS (1)
SHAREPOINT
EXEC (3)
COPYREPCHANGETAB · GETCUSTOMERTARGETS · POPULATE_REPCODES
Verdict: read-only - migrate to Snowflake-backed BI (Pronto-direct only, NO ODS-name tables)
Customer Rep Code Maint
Old Files/Rep_Code_Change_Request_FormOLD.xls
TIER · READ-ONLY · migrate to Lens / Power BI
SELECT 2 EXEC 3
CONN-STR 1 UID/PWD excelinfo Pronto refs
READS (1)
SHAREPOINT
EXEC (3)
COPYREPCHANGETAB · GETCUSTOMERTARGETS · POPULATE_REPCODES
Verdict: read-only - migrate to Snowflake-backed BI (Pronto-direct only, NO ODS-name tables)
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 35
APPENDIX · REVIEW-MANUAL · files 1-4 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 1-4 of 28

Avg Daily Sales
Avg_Daily_Sales.xlsm
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 7
CONN-STR 1 UID/PWD excelinfo Pronto refs
EXEC (7)
ARRANGEMYCHARTS · CALCULATE_AVG_TARGET_SALES · CHART_CREATE · CLEANUP · CREATE_TABLE · GETDATA + 1 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
Category_Penetration_Report.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
Category_Penetration_Report_Dept - Copy.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
Category_Penetration_Report_Dept - FMG.xlsm
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 36
APPENDIX · REVIEW-MANUAL · files 5-8 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 5-8 of 28

Category Penetration
Category_Penetration_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
PP_backup/Category_Penetration_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
previous/Apr16/Category_Penetration_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
previous/dec2013/Category_Penetration_Report_dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 37
APPENDIX · REVIEW-MANUAL · files 9-12 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 9-12 of 28

Category Penetration
previous/jan2014/Category_Penetration_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
previous/Oct16/Category_Penetration_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 21
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (12)
ADD_OPPORTUNITY · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH · POPULATE_CUSTOMER + 6 more
Verdict: no SQL - manual/UI-only tool
Category Penetration
Specialist Category Penetration Report (Full Year 2013).xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 24
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (13)
ADD_OPPORTUNITY · COUNT_CUSTOMER · FORMAT_CELLS · FORMAT_LINES · FORMAT_OPPORTUNITY · PENETRATION_GRAPH + 6 more
Verdict: no SQL - manual/UI-only tool
Custom Ribbons
OMXExcelToolsRibbon.xlam
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 88
CONN-STR 6 UID/PWD excelinfo Pronto refs
EXEC (25)
CLOSEALL · DELETEADDIN · DISABLE_SLOW2 · ENABLE_DEFAULTS2 · FILECOPYUPDATEWORKBOOK · FIND_DUP_OMX_S + 6 more
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 38
APPENDIX · REVIEW-MANUAL · files 13-16 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 13-16 of 28

Custom Ribbons
UpdateExcelTools.xlam
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
Verdict: no SQL - manual/UI-only tool
Customer Rep Code Maint
Old Files/clear_new_am_field.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 4 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
Customer Segment Report
Customer Segment Report.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 2
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (2)
POPULATE_DATA · UPDATE_DATA
Verdict: no SQL - manual/UI-only tool
Customer Segment Report
Customer Segment Report_bak.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 2
CONN-STR 3 UID/PWD excelinfo Pronto refs
EXEC (2)
POPULATE_DATA · UPDATE_DATA
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 39
APPENDIX · REVIEW-MANUAL · files 17-20 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 17-20 of 28

High Level Segmentation
HLS_Report_Dept - Copy.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 1 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
HLS_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
HLS_Report_Dept_445.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
PP_backups/HLS_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 40
APPENDIX · REVIEW-MANUAL · files 21-24 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 21-24 of 28

High Level Segmentation
PP_backups/HLS_Report_Dept_445.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
previous/dec2013/hls_report_dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 1 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
previous/jan2014/HLS_Report_Dept.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 1 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
High Level Segmentation
previous/Sept2017/HLS_Report_Dept_445.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
CONN-STR 2 UID/PWD excelinfo Pronto refs
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 41
APPENDIX · REVIEW-MANUAL · files 25-28 of 28

REVIEW-MANUAL tier - REVIEW-MANUAL tier · 25-28 of 28

KPL Analysis
KPL margin analysis.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 1
CONN-STR 6 UID/PWD excelinfo Pronto refs
EXEC (1)
FMT_HEADER
Verdict: no SQL - manual/UI-only tool
KPL Analysis
kprod_monthly_analysis.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 1
CONN-STR 6 UID/PWD excelinfo Pronto refs
EXEC (1)
FMT_HEADER
Verdict: no SQL - manual/UI-only tool
KPL Analysis
sales analysis by price method.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
EXEC 2
CONN-STR 2 UID/PWD excelinfo Pronto refs
EXEC (2)
FMT_HEADER · PUBLIC
Verdict: no SQL - manual/UI-only tool
Margin Impact Report
Table_Structue.xls
TIER · REVIEW-MANUAL · no SQL detected - UI/manual
Verdict: no SQL - manual/UI-only tool
JARVIS · OMX · 2026-07-08 · v3 Appendix / Slide 42