comptel lync hosting - joseph williams

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Joseph\'s presentation at CompTel 2012 on Lync for cloud service providers

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Page 1: Comptel Lync Hosting - Joseph Williams
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Minutes are Moving to Megabytes

WW Telecom Services Revenue (Gartner*)

($)

Tri

llio

n

$0.33T to $0.42T

$0.25T to $0.54T

$0.37T to $0.28T

$0.64T to $0.61T

* Gartner, ID#: G00212485 , Market Trends: Global Telecommunications Market Take, Worldwide, 1Q11, May 2011

Page 5: Comptel Lync Hosting - Joseph Williams

Who are the Service Provider’s UC customers?

How are partners building UC business?

• All partners are at a point where they are looking at building a UC

business line.

• Some are creating a standalone UC business.

• Several of operators had made recent acquisitions of SI and cloud assets

to build capacity.

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Business Models for a Lync Hoster

Partner customer base will require various deployment models.

Customer Profile

Office 365 Single Tenant

Cloud

Multi-Tenant

Cloud

Syndication

Reseller

“PBX Replacement”

Enterprise & Medium Business

Unified Communications

Small & Medium Business

Customer Deployment

Model

Customer’s

Premise

Service Provider

As Systems Integrator

Service Provider

As Private Cloud

Service Provider

As Public Cloud

Lync to Phone “PBX Replacement”

Minimum offers for a Hoster

Page 7: Comptel Lync Hosting - Joseph Williams

One-Time Revenue Assessment and Pilots

Design and Deployment

Service

Hardware and Software

Migration Services

Devices

Recurring Revenue Ongoing Hosting Revenue

Help Desk Support

Audio Conferencing

Video Conferencing Main /

Support

Network Services (DSL,

MPLS, AVPN)

Managed Services

SIP Trunking

SMB Market (1-250 Seats – “Multitenant” Lync)

Recurring license revenue (SPLA or O365)

SI/ Deployment one-time revenue

Management recurring revenue (Outsourced IT)

High probability of bundling additional offers (One-stop

shoppers)

Mid Market (250-1000 Seats – Single tenant Lync)

Recurring license revenue opportunity modest (SPLA or EA)

SI/ Deployment one-time revenue

Management recurring revenue (Managed services)

Network revenue opportunity (SIP Trunking)

Value Add Service revenue

Enterprise Market (1000+Seats – Single tenant Lync)

Recurring license revenue opportunity low due to License

Mobility

SI/ Deployment one time revenue

Management recurring revenue (Managed services)

Network revenue opportunity – (MPLS, SIP Trunking)

Value Add Service revenue

Page 8: Comptel Lync Hosting - Joseph Williams

User

Equip Training

Pro

Services

Margin

One Time Revenue: $2.8M

PSS*

Calls

Charges

Licenses

Margin

@ $34.99

/mo

Annual Revenue: $6.3M

Page 9: Comptel Lync Hosting - Joseph Williams

Hosting Accelerator Option: The Lync Wholesaler

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Aastra 6725 iP Aastra 6721 iP Polycom CX600 Polycom CX500

snom 300

HP 4110 HP 4120 snom 821 UC Edition

Polycom CX3000

USB Audio

& Video

Devices

Partners such as…

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• Level 3 CMO Anthony Christie:

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1

4

Plan Enable Create Demand Sell Service &

Support

Investment Premier Support

Program

Partner Solution

Plans

Business

Development

Managers

Technical and

Sales Readiness

Specialist Sellers, Scorecard Metrics, BIF Funding

Reference

Architectures

Voice Center of

Excellence

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How will you

sell it? Compensation

structure?

Integrated or Over-the-Top? Make or Buy?

$

What are you selling?

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Integration

White

Label

Value

Added

Component

Control

Panel Network

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Questions:

[email protected]

WW

Joseph Williams [email protected]

EMEA

Nicolas Pujadas [email protected]

NA

Stephen Tong [email protected]

APAC

Yue Tu [email protected]

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