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© 2015 Avaya Inc. All rights reserved. Victoria Parra Q1-FY2016 FY15 OVERVIEW GLOBAL TRANSLATIONS

FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

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Page 1: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

Victoria Parra

Q1-FY2016

FY15 OVERVIEW

GLOBAL TRANSLATIONS

Page 2: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 TRANSLATIONS OVERVIEW

INDEX

Global Support Overview

• Translations Team Results

• Going Global – What we did for Alignment

• General Metrics

• Languages in the World

Field Marketing Support Overview

• How were FMM Supported?

• AI Overview

• EU Overview

• GGM Overview

• APAC Overview

Page 3: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

TRANSLATIONS TEAM RESULTS*

$12.322 Saved on Translations Design executed in-house

812 Translation Jobs executed*

782 Translation Jobs funded

591 Copies in language creation

221 New final assets in language creation

203 Translation Jobs executed/Quarter (Average)

199 Jobs formatted in-house

68 Translation Jobs exectued/Month (Average)

14 Translated Languages

8 Avaya Areas Supported

2 Unified Processes

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

GLOBAL SUPPORT OVERVIEW

Page 4: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

WHAT WE DID? GLOBAL ALIGNMENT

812 TOTAL TRANSLATION JOBS EXECUTED IN FY15 68 TRANSLATION JOBS EXECUTED/MONTH (Average)

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

Regional Processes ->

Global Unification

Reports Simplification

1 2

Reports Unification

Storage Unification

3 4

Page 5: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

HOW MANY JOBS/MONTH?

812 TOTAL TRANSLATION JOBS EXECUTED IN FY15 68 TRANSLATION JOBS EXECUTED/MONTH (Average)

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

9%

5%

13%

3% 4% 6%

7%

20% 21%

3%

5% 5%

FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB FY15-MAR FY15-APR FY15-MAY FY15-JUN FY15-JUL FY15-AUG FY15-SEP

FY15 - Accepted Jobs (%)

Page 6: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

HOW MANY JOBS/ QUARTER?

203 TRANSLATION JOBS EXECUTED/QUARTER (Average) Q3 SAW 48% OF TRANSLATION JOBS EXECUTION

GLOBAL SUPPORT OVERVIEW

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

27%

12%

48%

13%

FY15-Q1 FY15-Q2 FY15-Q3 FY15-Q4

FY15 - Accepted Jobs (%)

Page 7: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

TOP 10 MOST SPOKEN LANGUAGES

Page 8: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

LANGUAGES/ AREA

Page 9: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

TRANSLATION POTENTIAL/THEATER

WE CAN GROUP LANGUAGES INTO LOCALIZABLE AND NOT-LOCALIZABLE CATEGORIES. THE FIRST ONES CAN EXTEND THE ORIGINAL TRANSLATION POTENTIAL ALLOWING THE

TRANSLATION TO BE LOCALIZED TO SERVE A NEW REGION. *including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

LG LG/ MAIN THEATER LOCALIZABLE INTO

LG EXTENDED THEATER COVERAGE

EN-US APLICABLE INTO ALL THEATERS

LOC

ALI

ZAB

LE

ES-XL AI ES-EU AI/EU

PT-BR AI PT AI/EU

FR EU FR-CA AI/EU

FR-CA AI FR AI/EU

ES EU ES-XL AI/EU

zh-CN GGM zh-TW GGM (x2)

NO

T LO

CA

LIZA

BLE

JA APAC

DE EU

RU GGM

IT EU

KO APAC

AR-SA GGM

PL EU

Page 10: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

HOW MANY JOBS/LANGUAGE?

SPANISH (LATAM), PORTUGUESE (BRASIL) , SIMP. CHINESE & FRENCH (FRANCE) WERE THE TOP 4 LANGUAGES INTO WHICH MORE MATERIALS WERE TRANSLATED WITH

150, 142, 90 & 72 REQUESTS ACCORDINGLY. *including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations. Graph shows translations coming from any source language

#1 #6 #2

# Ranking (Most Spoken

Language WW) – Ref Slide 6

Localizable LG – Ref.

Slide 8

18% 17%

11%

9% 8% 8% 8% 7% 7%

3% 2% 1%

ES-XL PT-BR zh-CN FR JA DE RU IT KO FR-CA ES EN-US

FY15 - Accepted Jobs (%)

Some FR-CAN and ES Jobs were adapted (not

requested and do not appear on this graphs)

Page 11: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

HOW MANY JOBS/ ASSET TYPE?

115 WEBSITE COPIES, 114 FACT SHEETS, 103 EMAILS COPIES, 152 ASSETS RELATE TO CAMPAIGN COLLATERALS (Emails, LP, TYP, Sorround Assets)

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

Other Translated Asset Types (<20 requests): Guide, Boilerplate, Newsletter, Infographic, Case Study, E-book, Presentation, Video Script, Email Header, Press Release, Brochure, Poster, Video Transcript, Campaign Kit, Letter, Registration Page, Announcement, Article, PPT Transcript, Registration Form, Video Transcript & Translation

Website Fact Sheet EmailCampaignCollateral

Email/Landing Page/TY

Page

CampaignCollaterals/Email/LandingPage/TYP

age

GeneralDocument/

OtherWhitepaper Blog

SocialMedia

NewsletterPMC

AbstractPress

ReleaseGuide Boilerplate Brochure Infographic

VideoScript

Case Study E-bookPresentatio

nEmail

Header

% 14% 14% 13% 7% 6% 5% 5% 5% 3% 3% 3% 3% 3% 2% 2% 2% 1% 1% 1% 1% 1% 1%

0%

2%

4%

6%

8%

10%

12%

14%

16%

FY15 - Accepted Jobs (%)

Page 12: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

HOW MANY JOBS/ SOLUTION?

26% OF TRANSLATION JOBS RELATE TO NETWORKING PORTFOLIO 18% OF TRANSLATION JOBS RELATE TO MIDMARKET PORTFOLIO

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

26%

18% 17%

14% 13% 11%

2% 0%

Networking Midmarket Corporate CustomerEngagement

All Solutions Team Engagement Services Cloud

FY15 - Accepted Jobs (%)

Page 13: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

GLOBAL SUPPORT OVERVIEW

HOW MANY JOBS/ AVAYA AREA?

50% OF TRANSLATIONS JOBS WERE REQUESTED BY GLOBAL CAMPAIGNS TEAM (404 Jobs) 22% OF TRANSLATION JOBS WERE REQUESTED BY GLOBAL FMM TEAM (182 Jobs)

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

50%

22%

11% 8% 8%

Campaign Field Marketing .COM Sales/Channel Enablement Communications/PR/SocialMedia

FY15 - Accepted Jobs (%)

Other Requesting Marketing Areas: Solutions Marketing, Services, Customer Reference Program

Page 14: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

HOW MANY JOBS REQUIRED

DESIGN SUPPORT (DTP)?

$12,322 ARE THE SAVED COSTS ASSOCIATED TO IN-HOUSE DESIGN SUPPORT (vs. AGENCY DTP)

221 TRANSLATION JOBS EXECUTED REQUIERED DTP SUPPORT

591 TRANSLATION JOBS EXECUTED WERE COPIES/NOT FINAL DOCUMENTS

GLOBAL SUPPORT OVERVIEW

$12,322

*including MCS-funded Jobs/Only-Supported Jobs/In-house Translated Jobs/ Transcript Jobs. Not including Localized Translations.

27%

73%

FY15 - JOBS REQUIERING DTP/FORMATTING (%)

AVAYA/T.COM NONE

DTP Performer DTP # AVAYA 199

T.COM 22

NONE 591

FY15 TOTAL 812

Page 15: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM SUPPORT OVERVIEW

HOW WERE GLOBAL FMMs

SUPPORTED?

22% OF ALL TRANSLATED JOBS CORRESPOND TO FMM REQUESTS

19% OF ALL ASSOCIATED TRANSLATION COSTS CORRESPOND

TO FMM REQUESTS

53% OF ALL FMM TRANSLATIONS WERE REQUESTED IN Q3

FMM JOBS WERE EXECUTED INTO 11 LANGUAGES

Page 16: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM SUPPORT OVERVIEW

HOW WERE GLOBAL FMMs

SUPPORTED?

REQUESTED LANGUAGES: 1st: SPANISH-LATAM 2nd: CHINESE-SIMP

3rd: PORTUGUESE-BRAZIL

SOURCE LANGUAGES: 1st: ENGLISH

2nd: GERMAN 3rd: SPANISH-LATAM

182 TRANSLATION JOBS EXECUTED YEARLY

Page 17: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM SUPPORT OVERVIEW

HOW WERE GLOBAL FMMs

SUPPORTED?

30 28

25

20 19

13 12 10 10

5 4 3 2 1

FY15 – Requested Jobs (#)

TOP REQUESTORS: Ma. José Lucich (SC -LATAM) – C. Zhang (China) – C. Vasconcelos (BR-LATAM)

Page 18: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM SUPPORT OVERVIEW

HOW WERE GLOBAL FMMs

SUPPORTED?

AI WAS THE MOST SUPPORTED THEATER WITH 101 TRANSLATION REQUESTS, FOLLOWED BY EUROPE WITH 36.

55%

20% 18%

7%

100%

AI EU GGM APAC TOTAL

FY15 - FMM Requested Translations Jobs/Theater (%)

Page 19: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

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FY15 FMM AI FMM SUPPORT

FMM Job Owner # Jobs Requested

Maria Jose Lucich 30

Cida Vasconcelos 25

Maggie Bautista 20

Stephanie Marier 13

Jairo G. Consuegra 10

Guadalupe Hugony 2

Susan Pulfer 1

Showing Asset Types w/ +5 requests

• 101 FMM Translations Requests

• 305 In-langauge Campaing Assets Delivered

• 6 In-language Campaigns Delivered

• 7 Requestors

• Top Requested Asset: Fact Sheets

• Top Request BU: Team Engagagement

FY15 - MM Camp. FY15 - NW Camp.

Spa-Latam 55 38

Por-Bra 64 38

Fre-Can 73 37

Total 192 113

45%

9% 8% 8% 7% 7% 5%

Fact Sheet Press Release Blog Email Case Study Infographic GeneralDocument/Other

FY15 - AI FMM Requests/Asset Type

27% 25%

21%

16%

5% 3% 2% 2%

TeamEngagement

Networking All Solutions Corporate Midmarket Cloud CustomerEngagement

Services

FY15 - AI FMM Requests/Job Portfolio

Page 20: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM EU FMM SUPPORT

Showing Asset Types w/ +2 requests

• 36 FMM Translations Requests

• 235 In-langauge Campaing Assets Delivered

• 6 In-language Campaigns Delivered

• 3 Requestors

• Top Requested Asset: Fact Sheets

• Top Request BU: Networking.

FMM Job Owner # Jobs Requested

Anna Banfi 19

Arturo Pradana 12

Beate Menning 5

FY15 - MM Camp. FY15 - NW Camp.

German 33 38

Italian 40 37

Spa-EU 51 36

Total 124 111

39%

22%

8% 6% 6% 6%

Fact Sheet Email Presentation E-book Letter Video Script

FY15 - EU FMM Requests/Asset Type

36%

28%

19%

14%

3%

Networking Corporate All Solutions Team Engagement Midmarket

FY15 - EU FMM Requests/Job Portfolio

Page 21: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM GGM FMM SUPPORT

Showing Asset Types w/ +2 requests

• 32 FMM Translations Requests

• 173 In-langauge Campaing Assets Delivered

• 6 In-language Campaigns Delivered

• 2 Requestors

• Top Requested Asset: Fact Sheets

• Top Request BU: Team Engagement

FY15 - MM Camp. FY15 - NW Camp.

Russian 45 38

Simp. Chinese 38 37

Tr. Chinese 8 7

Total 91 82

FMM Job Owner # Jobs Requested

Cathy Zhang 28

Dmitry Dyachenko 4

50%

22%

13% 6% 6%

3%

TeamEngagement

Networking Corporate All Solutions Midmarket Services

FY15 - GGM FMM Requests/Solution

69%

6% 6% 3% 3% 3% 3% 3% 3%

FY15 – GGM FMM Requests/Asset Type

Page 22: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

© 2015 Avaya Inc. All rights reserved.

FY15 FMM APAC FMM SUPPORT

Showing Asset Types w/ +2 requests

• 13 FMM Translations Requests

• 147 In-langauge Campaing Assets Delivered

• 4 In-language Campaigns Delivered

• 2 Requestors

• Top Requested Asset: Fact Sheets/Emails

• Top Request BU: All Solutions

31%

23%

15% 15% 15%

All Solutions Networking Corporate Services Team Engagement

FY15 - APAC Translations/Solution

31% 31%

15%

8% 8% 8%

Email Fact Sheet website GeneralDocument/Other

Poster Video Script

FY15 - APAC Translations/Asset Type

FY15 - MM Camp. FY15 - NW Camp.

Japanese 37 38

Korean 34 38

Total 71 76

FMM Job Owner # Jobs Requested

Kase Takeshi 3

Kayeon Han 10

Page 23: FY15 OVERVIEW GLOBAL TRANSLATIONS€¦ · 221 New final assets in language creation 203 Translation Jobs executed/Quarter (Average) ... FY15-OCT FY15-NOV FY15-DEC FY15-JAN FY15-FEB

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