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John Smith, VP of Collaboration Collaboration

01 cisco by p schmid

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John Smith, VP of Collaboration

Collaboration

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 2

ONE Aligning Cisco to Architectures

SalesSales

PartnersPartners

CDOCDO

IBSGIBSG

FinanceFinance

HRHR

ServicesServices

CMOCMO

Cisco CapitalCisco Capital

LegalLegal

OperationsOperations

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 3

Service ProviderService Provider

EnterpriseEnterprise

CommercialCommercial

Small BusinessSmall Business

ConsumerConsumer

SalesSales

PartnersPartners

CDOCDO

IBSGIBSG

FinanceFinance

HRHR

ServicesServices

CMOCMO

Cisco CapitalCisco Capital

LegalLegal

OperationsOperations

IG NGNIG NGN

ConsumerConsumer

Data CenterData Center

Borderless NetworkBorderless Network

CollaborationCollaboration

Small BusinessSmall Business

Market Segment Architectural Plays Cross-Functional Alignment

ONE Aligning Cisco to Architectures

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© 2009 Cisco Systems, Inc. All rights reserved. Cisco ConfidentialPresentation_ID 4

Photo Goes Here

The Collaboration Market is Moving NowNow

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© 2009 Cisco Systems, Inc. All rights reserved. Cisco ConfidentialPresentation_ID 5

Photo Goes Here

“All of the books in the world contain no more information

than is broadcast as video in a single large American city in a

single year.”

Carl Sagan

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 6

Collaboration MomentumGrowth of the Internet & Video

Source: Cisco VNI, 2008-2013

In 2009 . . .

33%33%Video is aboutVideo is about

of consumer internet traffic of consumer internet traffic

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 7

Collaboration Momentum

> 91%> 91%Video is expected to beVideo is expected to be

of consumer internet traffic of consumer internet traffic

In 2013 . . .

Growth of the Internet & Video

Source: Cisco VNI, 2008-2013

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 8

Collaboration Momentum

400%400%The Internet will beThe Internet will be

larger!larger!

And . . .

Source: Cisco VNI, 2008-2013

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 9

User driven IT and Web 2.0User driven IT and Web 2.0

GlobalizationGlobalization

Collaboration Momentum

Less travelLess travel

G “Yers”G “Yers”

Green imperativeGreen imperative

Growth of videoGrowth of video

Mobile, dispersed workforce Mobile, dispersed workforceThe Inflection Point for VideoThe Inflection Point for Video

Drivers of Business Video

Source: Cisco VNI, 2008-2013

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 10

Collaboration Momentum

>50% of ITDMs use video for collaboration &

surveillance

Source: Datamonitor – The Network Pull-Through Impact of Business Video

Usage of Business Video

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Collaboration Momentum

50% of organizations deploy >1 video app

Usage of Business Video

Source: Datamonitor – The Network Pull-Through Impact of Business Video

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 12

Collaboration Momentum

Collaboration will be the most prolific app in the

future!

Usage of Business Video

Source: Datamonitor – The Network Pull-Through Impact of Business Video

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 13

Source: Datamonitor – The Network Pull-Through Impact of Business Video - Europe

Collaboration Momentum

Top 3 Factors for a Better End-User Video ExperienceTop 3 Factors for a Better End-User Video Experience

QoSQoS

Correct network architectureCorrect network architecture

Greater bandwidthGreater bandwidth33

11

22

Importance of the Network

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Collaboration Momentum

Wait! . . . There’s moreWait! . . . There’s more

While ~50% of respondents consider more advanced

network capabilities as important . . .

While ~50% of respondents consider more advanced

network capabilities as important . . .

Importance of the Network

Source: Datamonitor – The Network Pull-Through Impact of Business Video - Europe

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 15

Collaboration Momentum

Wait! . . . There’s moreWait! . . . There’s more

Just 15% of ITDMs have conducted video network

assessments!

Just 15% of ITDMs have conducted video network

assessments!

Importance of the Network

Source: Datamonitor – The Network Pull-Through Impact of Business Video - Europe

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Collaboration Momentum

Wait! . . . There’s moreWait! . . . There’s more

. . . and only 19% plan to!. . . and only 19% plan to!

Importance of the Network

Source: Datamonitor – The Network Pull-Through Impact of Business Video - Europe

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 17

The Unified Consumer Device-to-Network Environment

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 18

Telephones Set-top Boxes PC & Camcorders Content Mgmt. RemoteDevice Mgmt.

Smart Phones Web Tablets Off-Net Mobility

At home On the move

IP Video

IP Managed Service Gateways

RJ11Ethernet

DLNA, MoCA/HPNA

802.11 WiFi

RTMB HNAP

Distributed Media IntelligenceDistributed Media IntelligenceDistributed Media IntelligenceUnleash new experiences at-home, on-the-go via Cisco IP Video ArchitectureDistributed Media IntelligenceThe Unified Consumer Device-to-Network Environment

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 19

Denise ColeyDirector, GSDBD

GSDBD Organizational Chart

GSDBD Cross Functional Partners

Emily Martinez-SteinBusiness Dev PM

Madison Gunter, IIIBusiness Dev Mgr

Rik NelsonBusiness Ops Mgr

Nancy-Jo NunezStrategic Ops Mgr

Garth ScullyRM Sales Canada—Fed Govt

Ken CarterAM SalesQWEST

Chris MarinFed Channel Ops

Heather WarrenFed Channels Ops

Teresa LopezSMB Commercial Sales

Nikki WalkerDirector I&DUK

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 20

Collaboration Buyers’ PrioritiesV

alu

e

Innovation

1 Reduce Costs

2 Increase Productivity

3 Transform the Business

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 21

1 Reduce Costs

Collaboration Buyers’ Priorities

Source: Salire TCO Engagements Database; VTG CBT Analysis

OPEX Cost Savings

25%Long Distance

30%Connectivity

42%Audio Conferencing

52%Maintenance

60%Changes

Savings range from 25% - 60%

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 22

2 Increase Productivity

Collaboration Buyers’ Priorities

Source: Salire TCO Engagements Database; VTG CBT Analysis

ROI

Nu

mb

er

of

em

plo

yee

s(x

1,0

00

)

1-5

10-25

> 25

5-10

<1

111%

157%

129%

113%

61%

ROI increases from >50% - >150%

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 23

3 Transform the Business

Collaboration Buyers’ Priorities

The benefits are transformational

Increased Sales

Acceleration

Problem Solving

Seamless Info’

IT Savings

$95,600

$39,200

$13,700

$4,200

$3,300

Annual Financial Benefits($/user/yr)

Source: Unicomm Consulting, Voice Con 2008

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 24

Collaboration Buyers’ Priorities

1 Reduce Costs

2 Increase Productivity

3 Transform the Business

Val

ue

Innovation

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 25

US & Collaboration Accelerates Sales

3

Act

2

Listen

1

Route

Sales and order fulfillment is a three-step process

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 26

US & Collaboration Accelerates Sales

1

Route

2

Listen

3

Act

First, the request is routed to a phoneCisco’s unified application environment with single-number reach routes calls to desk and/or mobile phones.

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 27

US & Collaboration Accelerates Sales

1

Route

2

Listen

3

Act

Next, the salesperson listens to the dealEven text is converted into speech.

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 28

US & Collaboration Accelerates Sales

1

Route

2

Listen

3

Act

Finally, the approver takes actionThe phone’s numbers are used to approve, deny, defer, append a voice message, or speak to a previous approver.

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US & Collaboration Accelerates Sales

3

Act

2

Listen

1

Route

The value to the business is:• Faster recognition of revenue• Increased productivity ($30M in sales, $15M in partner revenue), and • A better customer experience

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 30

Vision

TelePresenceNext Generation Video Management

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TMSDevice

Management

• Monitor• Update firmware• Manage assets

TMSDevice MGMT

NetworkManagement Medianet Immersive

Help Desk User PortalsReporting

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 32

Network Management

• Trace issues• Proactive & reactive • Predictive networks

NetworkManagement Medianet Immersive

Help Desk User PortalsTMSDevice MGMT Reporting

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 33

Reporting• Usage• Productivity• Green (eco’ friendly)

NetworkManagement Reporting Medianet Immersive

Help Desk User PortalsTMSDevice MGMT

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 34

Medianet• CAC-BW, user, schedule • Discovery• Media solutions

NetworkManagement Medianet Immersive

Help Desk User PortalsTMSDevice MGMT Reporting

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 35

Immersive Help Desk

• Real-time meetings• Executive help desk• Managed service

NetworkManagement Medianet Immersive

Help Desk User PortalsTMSDevice MGMT Reporting

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 36

User Portals• User controls• Change management• Meeting calendar

TMSDevice MGMT

NetworkManagement Medianet Immersive

Help Desk User PortalsReporting

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© 20011 Cisco Systems, Inc. All rights reserved. Cisco Confidential 37

User PortalsTMSDevice MGMT

NetworkManagement Reporting Medianet Immersive

Help Desk

TelePresenceNext Generation Video Management

IT Help Desk Administrator User

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