tech data cloud€¦ · fiscal sales 2015 6,300+ cloud partners 115,000+ partners 150,000+ it...
TRANSCRIPT
Tech Data Cloud
September 2015
Tech Data is already globally transforming, it’s a part of our DNA……
9000+ employees
7000+ cloud partners
150+ cloud employees
Cloud revenue of
$200m Ranked no.105
of Fortune 500
$27.7bn Fiscal sales 2015
6,300+ Cloud partners
115,000+ partners
150,000+ IT products sold
30+ Cloud vendors
Simple product access via Tech Data web site
1 “@.com”
Enabling your website through live APIs
2 “Integrated”
Create your own Cloud services brand
3 “Branded Market- place”
Reselling options…..
Build you own Cloud platform/services
4 “Utility
licensing”
Our Global channel Cloud leadership…
Live with BU and STR1 marketplace
CY 15 Cloud sales: • $300M+ Resell Revenue
• 7,000 Cloud partner Reach
• Over 150 FTE’s allocated to
Cloud sales and marketing
(excluding IT)
CY19 Cloud Outlook:
• XaaS to exceed $2.5Bn
• 65% SaaS, 35% PaaS & IaaS
• Cloud related PS, Migration, and
support services of $50m
A Fundamental ‘Consumption Transformation’ Is Under Way
All businesses are exposed as the world is digitally transformed, the go-to-market
process is permanently changing
To XaaS
From Products
Long (Capital) Decisions
Long Time To Value (TTV)
Customer Takes Risk
Short (OPEX) Decisions
Quick Time To Value (TTV)
Provider Takes Risk
SIDE 6
Tjenestespekter
Learn Find products Bundle & merchandise
Quote Provision Purchase Dashboard
Analytics Billing management Upscale/downscale
Extend the StreamOne Foundation A new level of customer expectations
Effortless Transparency
Simplicity Trust
PROPRIETARY & CONFIDENTIAL 7
Cloud Service
Cloud Service
Cloud Service
Cloud Service
Cloud Service
Cloud Service
Cloud Service
Renewal Cycles
Renewal
Evergreen
Revenue Models
Subscription
Consumption
Pre-pay
Licensing
Metrics Seats & Licenses
Hours & Time
Computer
Billing Cycle
Monthly
Annually
Multi-year
Trial
Auto-Conversion
Manual Conversio
n
A market under transformation
Trial
Auto-Conversion Freemium
Manual Conversion
Revenue Models
Subscription
Consumption
Pre-pay
Licensing
Metrics Seats & Licenses
Hours & Time
Computer
Renewal Cycles
Renewal
Evergreen
Billing Cycle
Monthly
Annually
Multi-year
StreamOne – more than a webshop
Provisioning
Fakturering
Rapportering
Support
Salg Kund A
Kund B
Kund C
Kund D
Kund E
Forhandler MSP
White label
Provisioning
Fakturering
Rapportering
Support
Salg Kund A
Kund B
Kund C
Kund D
Kund E
Forhandler MSP
353008 SERV004344115 2 15,67 EUR 20,00% 31,34 EUR O365 Enterprise E3 – Upfront Charges
Billed Period: (12/07/2015-11/08/2015) Upfront Charges Original StreamOne Sales Order: S000020450 Your Purchase Order: 4001860757S_12/07/2015 End User: Transgene
Manage combined
Consumption & Subscription Services
Office 365 buying models
ADVISORY MODEL OPEN CSP
WHAT Buying directly at Microsoft Office 365 through Open License/Value Cloud Solution Provider
TOOL Microsoft.com License Online StreamOne
USAGE CALCULATION DAILY YEARLY DAILY
INVOICING MONTHLY YEARLY MONTHLY
SUPPORT LEVEL 2 INCLUDED INCLUDED INCLUDED
SUPPORT LEVEL 1 NO NO INCLUDED
PRICING ex. O365 E3 € 19,70 € 16,91 € 16,91
CHANNEL INCENTIVES NONE SEVERAL AS OF OCTOBER
PRODUCTS INCLUDED All : O365, Intune, EMS, CRM & Azure All : O365, Intune, EMS, CRM & Azure All : O365, Intune, EMS, CRM & Azure
SPEED OF DELIVERY 5MINUTES 1 DAY 5MINUTES
Office 365 buying models
MICROSOFT
RESELLER
END-CUSTOMER
Advisor Model Open License Cloud Solution Provider
MICROSOFT
RESELLER
TECH DATA
END-CUSTOMER
MICROSOFT
RESELLER
TECH DATA
END-CUSTOMER
MICROSOFT
TIER 1 CSP RESELLER
END-CUSTOMER
Aspex Computerland Combell Realdolmen Cipal Insight
Post Lux Synergics Cegeka D&D Cronos (Arxus) Proximedia
2. Reseller margin
12% CORE
4% recurring
Advisor Model Cloud Solution Provider
15 to 17% 15 to 17%
YEAR 1 YEAR 2 YEAR 1 YEAR 2
! Up to 40% on the Business SKUs
10% cash back
4% recurring
3. BILLING
START
1st advanced charge
24/09
START: free of charge
Advanced charge
+
reversal charge
24/10
3. BILLING: example
START
1st advanced charge
24/09
START: free of charge
Advanced charge
+
Reverse charge
24/10
Reseller activates 100 seats
Status day 24: 10 active seats
Advanced charge for 10 seats
Status day 24: 20 active seats
Usage: 20 seats
Advanced charge for 20 seats
Reversal charge for x days of 20 seats
StreamOne og CSP
API Integration
Full Whitelabel
Tjenester via CSP: (løpende tillegg av tjenester) Azure Active Directory Basic Azure Active Directory Premium Azure Rights Management Enterprise Mobility Suite Exchange Online (Plan 1) Exchange Online (Plan 2) Exchange Online Archiving for Exchange Online Exchange Online Kiosk Exchange Online Protection Microsoft Intune Microsoft Intune™ Extra Storage Office 365 Business Office 365 Business Essentials Office 365 Business Premium Office 365 Enterprise E1 Office 365 Enterprise E3 Office 365 Enterprise K1 Office 365 Extra File Storage Office 365 ProPlus OneDrive for Business with Office Online Project Lite Project Online Project Online with Project Pro for Office 365 Project Pro for Office 365 SharePoint Online (Plan 1) SharePoint Online (Plan 2) Skype for Business Online (Plan 1) Skype for Business Online (Plan 2) Visio Pro for Office 365 Yammer Enterprise
SIDE 22
StreamOne - White Label portal for resellers (coming soon)
PROPRIETARY & CONFIDENTIAL
Product Overview
Microsoft Cloud Enablement for Partners
Powered By
Documents Personal Archives Enterprise Archives Google Drive
Dropbox
Box
File Server
SharePoint
PST Files
Exchange Archive
Google Vault
Enterprise Vault
EMC EmailXtender
EMC Source One
HP Autonomy EAS
GWAVA Retain
Backup Files for Exchange, Notes, GroupWise
Public Folders Exchange Public Folders
Mailboxes Exchange
Gmail
Lotus Notes
GroupWise
Zimbra
OpenXchange
Any IMAP
SIDE 26
Why Tech Data? Cloud transaction volumes explode. TD has process DNA and massive scale, global SAP
StreamOne , our own intellectual property. Lifecycle management, Cloud Platform as a Service and one stop shop
The real business of cloud is hybrid usage. Existing core business flow is a vital and massive lead source.
Scale
Platform
Hybrid
Technical & Commercial support: BitTitan & Quattro Support
Techdata – Microsoft Distributør