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TRANSCRIPT
KeynoteOff to the Races
Eric Casazza, CEO
FMT Consultants
Pam Misialek, Senior Product Marketing Manager
Microsoft
Kevin De Pree, Senior Director of Business Development and
Field Operations
FMT Consultants
8:30 – 9:45
• 2nd Annual Event
• Education
• Networking
• 210 attendees, 113 companies
• Best Practices
• Run and Hide
• Breakfast, lunch, and happy hour!
Welcome to nVerge 2014!
Work Smarter – Achieving Your Goals
FMT Overview
Stability - In business for 19 years
Experience - Over 850 project
implementations
Over 55 team members in a variety of
disciplines
Offices in Carlsbad, & Los Angeles, CA
Microsoft GP Gold Partner
Microsoft CRM Gold Partner
Microsoft SharePoint Silver Partner
Cloud Champion Partner
SMB Champions Club
Scale - Over 200 clients in the US and
Canada
Southern California’s leading provider of Microsoft integrated
solutions
• Raffle
• Wifi: • ID: Marr_Conf• PW: Skillstorm
• #nVerge14
• Food
• Parking
• Help
• Bathrooms
• Happy Hour!
Housekeeping
Agenda
8:30 – 9:45
10:00 – 11:00
Dynamics GP 2013 R2
The Top 16 Crowd Pleasing Features (CPE Eligible)
Dynamics Marketing
Build Your Pipeline with Microsoft Dynamics Marketing
Client Portals
Driving Customer Service Excellence with Microsoft SharePoint
Office 365
The Power of Cloud Productivity (CPE Eligible)
Keynote
Off to the Races
All Day Office 365 Learning Lab
Agenda
11:15 – 12:15
Dynamics GP Beyond Out-of-the-Box
A Customer Success Story Featuring Vistage International (CPE Eligible)
Delivering Excellent Customer Experiences with Dynamics CRM
A Customer Success Story Featuring Noble Americas Energy Solutions
Analyze This!
Get Better Insight with Power BI for Office 365 (CPE Eligible)
Strategic Considerations for Combining In-house and Outsourced IT Resources
Featuring Genoptix (CPE Eligible)
12:15 – 1:30Lunch featuring Special Presentation by Dale Carnegie of San Diego
Employee Engagement as a Core Strategy
Agenda
2:00 – 3:00
1:30 – 2:00 Speed Expo and Networking
Exhibitor Showcase
(25 min. sessions)
Accountants as Agents of Change
(25 min. session)
Stump the Chump
A Panel of Experts at Your Service
Agenda
4:15 – 5:30
3:15 – 4:15
Dynamics GP 2013 R2
Workflow Design & Demo (CPE Eligible)
Dynamics CRM 2013
Change How You Do Business with Business Process Flow
Enterprise Social
Driving User Adoption with SharePoint 2013
Building a Winning IT Infrastructure to Support Your Business(CPE Eligible)
Hosted Cocktail Reception, Expo, Networking, Raffle and Live Music
Thank You to Our Sponsors
Trends of Today’s BusinessPam Misialek
Everyone is connected, everywhere, all the time
>4.5 billionsocial users
>6.8 billionon mobile
>400 milliontweets per day about product, services, and brands
150average number of times a person checks their phone each day
http://articles.washingtonpost.com/2013-03-21/business/37889387_1_tweets-jack-dorsey-twitter
http://mobithinking.com/mobile-marketing-tools/latest-mobile-stats/a
http://www.kpcb.com/insights/2013-internet-trends
Morgan Stanley, Comscore, Facebook, Twitter, LinkedIn, Youtube, Wikipedia
57% of enterprises will be invested in enterprise social by 2014.
>70% of CIOs will embrace a cloud-first strategy in 2016.
of organizations plan to increase public cloud spending in 2013.
54%
of CIOs see mobile as most disruptive technology over next decade.
70%
Social networking will follow not just people but also devices and products. Spending
on big data:
of all new application development will target a mobile form factor.1/3
In 2013,
Percent of digital universe tagged:
3%
(2020)
33%
(today)
$10 Billon 2013 > $20 Billion 2016
zetabytesin 2013.
450% From2012
Total digital content will grow. =
Social Big dataMobility Cloud
Why Microsoft Dynamics CRM
Market smarter
Care everywhereAnalytics for everyone
User experiences that drive business results
Deployment choice and security
World-class productivity & collaboration
Unmatched value Sell effectively
• Web Client
• Additional Functionality
• Management Tools
• Business Analyzer
• Web Client Wave Releases
• Additional Functionality
• RapidStart
• On Azure
• GP Workspace for
O365
• “In” Office 365
• “On” Windows Azure
• Workflow
• Office 365 Workspace
• Requisitions
• Time and Attendance
• Employee Expense
• PowerBI
Keynote Demonstration
Keynote Demonstration
Keynote Demonstration
Keynote Demonstration
Keynote Demonstration
http://race.nverge2014.com
A history lesson from Bing…
http://race.nverge2014.com
Keynote Demonstration
Keynote Demonstration
Income Statement
2014 July August September October November December
Revenue from wagering 331,416,645 18,425,827 11,511,992 25,234,236 40,618,483 47,757,358 55,335,145
Revenue from food and beverage 56,527,619 2,728,357 3,369,260 4,104,687 6,943,560 8,267,099 9,671,777
Other Revenue 35,275,245 641,368 1,924,104 2,565,472 3,206,840 5,130,945 5,772,313
Gross Sales 423,219,509 21,795,552 16,805,356 31,904,395 50,768,884 61,155,402 70,779,235
Cost of Goods Sold 189,124,067 9,586,118 4,810,915 14,421,872 24,396,293 29,046,565 33,981,919
Other Direct Charges 636,980 55,016 31,497 17,841 53,327 48,962 40,077
Cost of Sales 189,761,047 9,641,134 4,842,412 14,439,713 24,449,620 29,095,527 34,021,997
Gross Margin 233,458,462 12,154,418 11,962,945 17,464,682 26,319,265 32,059,875 36,757,238
Payroll Costs 107,481,765 8,117,617 8,484,317 8,331,313 9,738,519 9,846,366 9,827,102
General & Administrative 8,814,879 750,330 719,357 730,808 736,611 752,520 844,975
Travel Costs 4,093,003 327,223 263,817 375,765 338,271 384,681 375,762
Marketing 6,634,581 484,686 499,525 579,536 563,550 612,558 606,040
Outside Services 16,055,364 1,293,664 1,176,995 1,565,807 1,235,276 1,258,043 1,547,733
Utilities 6,107,709 504,787 412,696 565,587 480,270 495,030 595,101
Total Allocations
Operating Expenses 149,187,300 11,478,308 11,556,706 12,148,816 13,092,496 13,349,198 13,796,713
EBITDA 84,271,162 676,110 406,239 5,315,866 13,226,769 18,710,677 22,960,525
Interest Expense 33,068 2,544 2,544 3,180 2,544 2,544 3,180
Interest Income 37,791 2,907 2,907 3,634 2,907 2,907 3,634
Depreciation & Amortization 17,549,870 1,464,418 1,512,130 1,558,897 1,629,756 1,733,682 1,747,854
Earnings Before Tax 66,726,016 -787,945 -1,105,527 3,757,424 11,597,376 16,977,359 21,213,125
Taxes 4,918,977 -990,294 -1,601,715 135,536 1,850,870 3,025,146 3,953,560
Net Income 61,807,039 202,349 496,187 3,621,887 9,746,507 13,952,213 17,259,565
Keynote Demonstration
http://race.nverge2014.com
Thank You!
Eric Casazza - [email protected]
Pam Misialek - [email protected]
Kevin De Pree - [email protected]