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What Does $1 Buy?

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What Does $1 Buy?. Economic Trends. Business Headlines. Company Reports. Market Prices. Foreign News. Weather. Book Reviews. Mergers. … Daily. A Newspaper. What Does $10M In Software Buy?. Lots Of Applications, No Information. Hundreds Of Mission Critical Systems. Why?. - PowerPoint PPT Presentation

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Page 1: What Does $1 Buy?
Page 2: What Does $1 Buy?

What Does $1 Buy?

Page 3: What Does $1 Buy?

A Newspaper … Daily

BusinessBusinessHeadlinesHeadlines

MarketMarketPricesPrices

WeatherWeather

MergersMergers

EconomicEconomicTrendsTrends

CompanyCompanyReportsReports

ForeignForeignNewsNews

BookBookReviewsReviews

Page 4: What Does $1 Buy?

What Does $10M In Software Buy?

Page 5: What Does $1 Buy?

Lots Of Applications, No Information Hundreds Of Mission Critical Systems

Page 6: What Does $1 Buy?

Why?

Page 7: What Does $1 Buy?

Too Many Bits and Pieces Information Fragmentation

Page 8: What Does $1 Buy?

And, Too Many Integration Points

All Linkages Must be Built from Scratch– “How Many Leads Did We Quote On ?”

MarketingMarketingCampaignCampaign

SalesSalesLeadLead

SalesSalesOpportunityOpportunity

ContractSales Quote

??OrderOrder

ManagementManagement??

Page 9: What Does $1 Buy?

Net Result: Spend More Know Less

Spending without Results– Fragmented Data– Never completed integration projects

Know Less– Management is without timely information– Inconsistent information

Page 10: What Does $1 Buy?

Spending More…Knowing Less…

40% enterprise IT budgets committed to apps integration

Point solutions require an integration investment equal to 3 to 4 times license fees

Customer proof point: Beneficial Life estimates that 50% of its IT costs are spent on integration

Aberdeen Group, 2001

Page 11: What Does $1 Buy?

Know MoreSpend Less

Page 12: What Does $1 Buy?

ServiceService

FinancialsFinancials

HumanHumanResourcesResources

ProcurementProcurement

MarketingMarketing

SalesSales

SupplySupplyChainChain

OrderOrderManagementManagement

Start with a Complete Enterprise System

Page 13: What Does $1 Buy?

Complete Automation

Complete Campaign To Order Flow– “How Many Leads Did We Quote On ?”

SalesSalesLeadLead

MarketingMarketingCampaignCampaign

SalesSalesOpportunityOpportunity

ContractContractSales QuoteSales Quote OrderOrderManagementManagement

Page 14: What Does $1 Buy?

All applications engineered to work together

Leverage best practices Modular products Standards based integration Fast Forward Flows deliver

rapid ROI

Oracle E-Business Suite

SalesSalesLeadLead

MarketingMarketingCampaignCampaign

SalesSalesOpportunityOpportunity

ContractContractSales QuoteSales Quote OrderOrderManagementManagement

Complete Automation

Page 15: What Does $1 Buy?

E CommerceiStore iPaymentiSupport eMail CenterConfigurator

Interaction CenterAdvanced Inbound Advanced Outbound eMail Center Scripting

MarketingMarketing Online Advanced Marketing OnlineTrade Management

SalesSales Online TeleSales Incentive Compensation Configurator iStore Sales.oracle.com Partners Online

ServiceService Online Advanced Scheduler Mobile Field ServiceTeleService Depot RepairSpares ManagementContracts iSupport Support.oracle.com

ContractsContracts

CRM

Complete AutomationNo Compromise On Functionality

Page 16: What Does $1 Buy?

Order FulfillmentOrder ManagementInventory ManagementAdvanced PricingConfiguratoriStoreRelease ManagementReceivablesMobile Supply Chain ApplsWarehouse Management

Product DesignProduct Development ExchangeProject ContractsProject AccountingSourcing

ManufacturingDiscrete Manufacturing Bills of Material & EngrWork in ProcessCost ManagementInventoryQualityProject ManufacturingFlow ManufacturingShop Floor MgmtProcess ManufacturingLab. & Formula MgmtProduction ManagementProcess Costing & QualityProcess InventoryRegulatory Management

PlanningSupply Chain PlanningDemand PlanningAdv Supply Chain PlngConstraint-based OptimizationGlobal ATP ServerManufacturing SchedulingInventory OptimizationSupply Chain Exchange

ProcurementSourcingiProcurementPurchasingSupplier SchedulingPayablesiSupplier PortalExchange Marketplace

SCM

Complete AutomationNo Compromise On Functionality

Page 17: What Does $1 Buy?

Business Intelligence Financial IntelligenceManufacturing IntelligencePurchasing IntelligenceSales IntelligenceMarketing IntelligenceProduct Development IntelligenceActivity Based ManagementBalanced ScorecardSales/Financial AnalyzerCustomer IntelligenceInteraction Center IntelligenceSupply Chain Intelligence

ProjectsProject Costing Project Billing Project Resource MgmtProject Time & Expense Internet Time Project Contracts

Human Resources Human Resources Payroll Advanced Benefits Learning Solution Time and LaborSelf-Service HR

Finance Assets Cash ManagementGeneral Ledger Global Consol. SysInternet Expenses Internet Time iReceivables Payables Property Manager Receivables Treasury

Professional ServicesAutomation Projects HRMS Project Contracts Project Resource Mgmt iExpensesInternet Time

ERP

Complete AutomationNo Compromise On Functionality

Page 18: What Does $1 Buy?

ServiceService

FinancialsFinancials

HumanHumanResourcesResources

ProcurementProcurement

MarketingMarketing

Sales

SupplySupplyChainChain

OrderOrderManagementManagement

Customers,Customers,Products,Products,

& Everything& EverythingElse!Else!

The Integrity Of Our Global Enterprise Database

Page 19: What Does $1 Buy?

One Database Means

Less Management Less Complexity Less Integration Open Standards

Customers,Customers,Products,Products,

& Everything& EverythingElse!Else!

ServiceService

FinancialsFinancials

HRHR

ProcurementProcurement

MarketingMarketing

SalesSales

Supply ChainSupply ChainSupply ChainSupply Chain

OrderOrderManagementManagement

Oracle E-Business Suite

Page 20: What Does $1 Buy?

1 Global SystemMultiple Fragmented

Systems

Better Information, Smarter Decisions

One Database Means

Page 21: What Does $1 Buy?

Globally Complete

Customers in 100+ countries

30 languages All languages installable

in same Unicode instance Multiple currencies Support for statutory and customary local

requirements

Page 22: What Does $1 Buy?

Don’t Customize, Configure

FinancialsFinancials

Supply ChainSupply Chain

ServiceService

MarketingMarketing

SalesSales Order Mgmt

ProcurementProcurement

HR HR

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Programmatic Workflow-Based

Page 23: What Does $1 Buy?

Complete Information

&

Complete Process Automation

Enables

Daily BusinessIntelligence

Page 24: What Does $1 Buy?

Get Information More ThanOnce A Quarter

Complete automation – Removes all process gaps

– No information black spots in any processes

Complete information – Ensures timeliness and integrity of information

– Execute smarter and faster than competitors

Daily Business Intelligence

Page 25: What Does $1 Buy?

Spending LessKnowing More

Fact -- not feel Cross-functional business information by role Detail information about current business status Usable and personalized format

All at a lower cost

Access to facts for driving change and fostering continuous improvement of business processes

Page 26: What Does $1 Buy?

Daily Business Intelligence

PortalPortalDeliveryDelivery Daily ChangesDaily Changes

CRMCRMSCMSCMERPERP

ContinuousContinuousMeasurementMeasurement

ExceptionExceptionDrivenDriven

EmbeddedEmbeddedSummarizationSummarization

Page 27: What Does $1 Buy?

Know Everything Everyday

Daily Lead Positions

Daily Sales Positions

Daily Cash Positions

Daily Inventory Positions

Daily Business Forecasts

Daily Business Health & Metrics

Page 28: What Does $1 Buy?

Leading the ChargeOracle SAP PSFT Siebel

Single database with a unified data model

Yes No No No

Language Support 30 28 8 17

Global integration Yes Yes No No

Personalization without tools or customization

Yes No No No

Financial / BPM Analytic Applications Yes Yes Yes No

CRM Analytic Applications Yes Limited Limited Limited

Real-time analytics integrated across applications

Yes No No No

True enterprise data warehouse Yes Yes No No

Embedded data warehouse Yes No No No

Page 29: What Does $1 Buy?

POSCO expects to save $120M each year

John I. Haas

– $425K annual IT cost savings

– $150K one-time savings

– Cut order entry time by 50%

– ROI 83%, pay back period 2.1 years

– Lowered implementation costs by 35%

Kvaerner Pulping

– Eliminated a 3-5 week lag between ship date and invoicing

– Upgraded to E-Business Suite Outsourcing to save $300K on IT administrative costs and $1M in inventory costs

Manufacturing 11i Customers

Page 30: What Does $1 Buy?

ViewSonic

– Cut its IT staff in half and saves more than $2.5M per year

– Upgraded to a single, global instance with standardized business processes and saved $150K in annual operating costs

Zamil Steel implemented E-Business Suite in less than 80 days, using only 80% of budget

GE Power Systems live in manufacturing and services businesses, ~60 days implementation per site

Manufacturing 11i Customers

Page 31: What Does $1 Buy?

Cap Gemini Ernst & Young

– Reduced closing costs by 7% annually

– Saved 8% in personnel costs

– Reduced issue invoice time by 33% for an $8M (Euro) reduction in accounts receivable

– Project implemented in 5 months within budget

Services 11i Customers

Page 32: What Does $1 Buy?

Gevity

– In ~18 months, Gevity HR nearly doubled its staff productivity, resulting in ~$3M savings in personnel costs

– Reduced total work time by 27%

– Increased annualized client retention by 6%

– Added CRM to ERP implementation in 100 days – on time and under budget

Services 11i Customers

Page 33: What Does $1 Buy?

Bank of Montreal reduced procurement spending in 30 lines of business with Oracle Procurement

British American decreased monthly global consolidation from 40 to 5 days

UBS Switzerland generates the daily balance sheet on a base of 500 million balances in 23 minutes

Visa uses a single instance, processes 4000 transactions/sec, has 21K member partners issuing over 1B cards, and has 22M merchant locations in 130+ countries

Financial Services11i Customers

Page 34: What Does $1 Buy?

Telia Networks

– Expects $3.4M annual ROI with Oracle CRM

– Increased service delivery efficiency by 50%

– Decreased product development costs by 20%

– Faster recognition of revenue by 20%

– Lower operation costs by 5%

– Telia Networks has calculated that it will save $161/service order, totaling $24M annually

Telecommunications 11i Customers

Page 35: What Does $1 Buy?

Bell South, leading DSL provider, increased number of subscribers with Oracle CRM

Paradigm Wireless Systems reduced time to close books from 4 weeks to 2 days

United Asset Coverage reduced manual invoicing by 40% with Oracle CRM

VIAG Interkom reduced order times 80%, transaction costs 62%, purchase price 5% with Oracle Procurement

Telecommunications 11i Customers

Page 36: What Does $1 Buy?

Northumbrian Water Ltd. had 32% savings on financial accounting costs with Oracle Financials

Utilities 11i Customers

Page 37: What Does $1 Buy?

William Beaumont Hospitals reduced administrative supply chain spending by $4M annually

Genencor’s supply chain group saved $1M in distribution and air freight costs

Health Care and Life Sciences11i Customers

Page 38: What Does $1 Buy?

Hudson’s Bay Company

– Cut employee reimbursement time by 80% - from 21 days to 3 – with Oracle Internet Expenses

– Reduced IT procurement time by 80%

– Anticipated 100% ROI and payback within 2 years of completing these initiatives

– Anticipated cost savings of 15% with Oracle Financials

– Anticipated additional labor & operational savings of $130K/yr

Retail 11i Customers

Page 39: What Does $1 Buy?

How Do You Get There?

Outsourcing– Save 50% of IT budget

Traditional– Entire E-Business Suite– Modules on the basis of business flows– Modules on the basis of functionality

Fast Forward implementation– Fast ROI– Simplify implementation

Page 40: What Does $1 Buy?

Know More, Spend Less

Daily Business Intelligence Complete Information Complete Automation

– Functionally– Globally– Industry

Customers,Customers,Products,Products,

& Everything& EverythingElse!Else!

ServiceService

FinancialsFinancials

HRHR

ProcurementProcurement

MarketingMarketing

SalesSales

Supply ChainSupply ChainSupply ChainSupply Chain

OrderOrderManagementManagement