Generating Incremental Revenue and Reducing Cost with a Predictive Dialler 428 Victoria Avenue Regina, SK Canada S4N 0P6 Toll Free: (800) 289-8616 Phone: (306) 359-6893 Fax: (306) 359-6879 www.marketelsystems.com 2 AGENDA Manual Dialing Predictive Dialing Comparative Data Customer Profile Business Challenge Impact to Business Solution Results Manual Dialing Costly unproductive time Low Agent Morale Limited data management Difficult to manage agent by data Multiple risks – regulatory and policy compliance Predictive Dialer Manages all tasks associated with making a call Uses statistical average to predict when an agent is available Increases efficiency by simultaneously deliver the voice call to a telephone and that consumer’s record Increases average talk time per agent to 50 minutes vs 10 to 15 minutes in a manual call Manual vs Predictive Dialer Predictive Dialer Manual 6 15 5 2 8 3 3 20 8 50 Talk Time (15 min) Dial Number Wait for Dial Tone Busy No Answ er Answ er Machine Other * 1 hour Wait Productive Talk Time Result Entry Customer Profile Publishers Marketing Service, Inc. specializing in renewals and order processing for the publishing industry Size: 1.2M calling database Business Application: Telemarketing and Customer Service Configuration: 40 Agents The Business Challenge Proactive customer contact programs are key in: Providing an on-going customer service Improving efficiency and productivity of the operation Generating incremental revenue through subscription Controlling overhead costs Retaining agents Impact to Business Type of Calls Right PartyContact Wrong Party Contact Answering Machine No Answer Busy Telephone Dial Tone Other Condition TOTAL Time with Manual Total Number Customer Dialing Agent of % & Wrap Up Overhead Time Attempts Distribution (per call) (per call) (per call) 5,600 2,800 2,240 14,000 1,400 1,400 560 28,000 20% 3.0 min 10% 1.0 min 8% 0.5 min 50% 0.25 min 5% 0.25 min 5% 0.25 min 2% 0.25 min 100% 2.0 min 2.0 min 2.0 min 2.25 min 1.75 min 1.75 min 2.25 min 5.0 min 3.0 min 2.5 min 2.5 min 2.0 min 2.0 min 2.5 min 40 FT Agents * 7 hr * 5 days = 1400 hrs* $15/hr = $21,000/wk 50% renewal * 5,600 * $20 = $56,000 Gross Margin per week = $35,000 The Solution Unified Communication with Predictive Dialer and PBX Total call compliance VoIP technology Dynamic Scripting Software Real-time web-based reporting Productivity Increase ProductiPredict Time with Type of Calls Customer Number of % & Wrap Up Attempts Distribution (per call) Right PartyContact 19,496 Wrong Party Contact 9,750 7,798 Answering Machine Over Weighted Transaction Time Total 52.63% 3.0 min 26.32% 1.0 min 21.05% 0.5 min Weighted Average Call Length 1.58 0.26 0.05 1.89 37,044 Avg agent call = 26.46 calls (50 min / 1.89 min) Calls processed = 37,044 (1,400 hrs * 26.46 calls/hr) Right Party Contact increased to 19,496 instead of 5,600 Increase of 3.5 times or 250% 40 FT Agents * 7 hr * 5 days = 1,400 hrs* $15/hr = $21,000/wk 50% renewal * 19,496 * $20 = $194,960 vs $56,000 Gross Margin per week = $173,960 vs $35,000 The Results Reach a large group of targeted prospects in a fraction of time Increase agents contact by an average 55,000 customers per month Double sales revenue over a shorter time frame with the same number of staff Increase productivity by 250% ROI within 3 months Lower operating cost Increase in Agent morale and retention (32%) Faster access to information Improve customer service 1 2 ADVANTAGES Financial ROI within 6 – 12 months Increase Productivity by 250% Lower Operating Cost Operational Total Call Compliance Faster Cycle Better Quality Assurance Seamless Integration Database Management Technological Scalable Simple, Reliable, Effective 13 Hardware - Pursuit TM Eliminates - Busy signals - No answers - Ringing - Dialing Integration - Analog compatible - Digital compatible - VoIP compatible Versatility - Operator computers optional - Telephone keypad entry system - Highly scalable Effective - Increases productivity by over 200% - REAL TIME reporting – vital stats updated continuously - Allows you to spend more time training your operators how to sell! IMPROVE YOUR BOTTOM LINE!!! 14 Software - Prospector Real-time web-based reporting Run multiple campaigns simultaneously Use multiple phonebooks in each campaign Large seat capacity Windows Explorer style Interface for Ease of Use Dialer chains can be stored in a remote location Real-time reports and vital campaign statistics Import call-lists and change settings “on-the-fly” Low training time 15 Web-Based Reporting Easy navigation! Accessible from anywhere, MarkeTel’s web-based reports enable you to view an abundance of statistics! Includes, well-written information explaining what each area means to you! Build your report simply by entering the dates and times of your choice, then click the ‘show report’ button and your report will be built in seconds! Productivity pie-chart clearly illustrates the level of production for all operators Call summary table shows supporting data for operator connect behaviour! We can even choose to view individual operator statistics! 16 Web-Based Reporting Individual operator statistics shows us two productivity pie-charts – one for operator production on all campaigns and one for operator production on selected campaign for you to compare Below the pie-charts is a table showing supporting data of the selected operator’s connect behaviour Included in the individual operator statistics section are candlestick charts to clearly illustrate how good or bad that operator is performing under specific results Red is generally bad, unless the result is a not interested or skiplist and green is generally good, unless it is a not interested or skiplist 17 Prospector TM Campaign Dialing Change dialing order and other campaign settings on-the-fly! Pause or stop dialing whenever you desire! Import more phone numbers or add more phonebooks to campaign while dialing! Add more operators and assign more chains while dialing! Perform multiple tasks or change settings while dialing multiple campaigns! Easy to monitor vital stats! 18 Campaign Dialing Statistics Dialer Chain Statistics Individual Operator Statistics Dialer Chain Queue Statistics 19 Get Automated! Two levels of compliance: Maintain your own DNC list by simply downloading either state specific or National DNC lists (these numbers are cross-referenced with those in your phonebooks) onto the Prospector® computer. TeleBlock®’s IP Based Blocking Service! MarkeTel’s latest TeleBlock® integration service offers centralized control for large and/or multiple location operations. This also means that companies will be able to utilize it regardless of their location and (lack of) technological ability of their local telecom company. Connected with an IP address via a VPN (Virtual Private Network), each number is screened against the appropriate DNC list(s) preventing any costly violations. 20 Campaign Dialing Results and Queries Browse through the campaign’s dialing results You can even perform searches to find specific dialing result records! 21 Session Reports Session reports enable us to view important reporting data to better monitor our operators performance Keytone Count shows a break-down of results by individual operators as well as all operators, including totals! 22 Session Reports Current Status shows the status for each operator, how long they have been in that status and if they are on a call what the phone number of that call is! This section shows comprehensive time statistics for each individual operator as well as that for all operators, including totals! 23 Web-Based Reporting The result entry table shows a break-down of results by individual operators as well as all operators! The result summary table shows the latest call results as well as overall phonebook statistics 24 Web-Based Reporting This graph clearly illustrates the no answer trends during the two selected time slots chosen to generate this report. A highly useful tool when planning which areas are best to call at which time of day, or what times are best to schedule your shifts! The Compliance Report helps us to see whether we are within the guidelines of the U.S. telemarketing regulations by highlighting anything that we may have missed whilst setting up our campaign 25 Virtual Display Pro Agents can view the entire record and can edit/update important information A new, cleaner, sleeker and more organized look, which includes tabs to SuperScript, a separate Result Entry screen, Options, and your in-house CRM application! Memo field for your agents to keep notes of each call Quickly log-on or off the system at the check of a box! View Current Operator Status Easily adjust font size Read Manager’s Messages Double-click to quickly enter the call result and move on to the next call View keytone totals of the session and the entire campaign! 26 SuperScript TM Scripting Made Easy! Easy to navigate through the different pages of your script, and at the click of a button, test out your script as you create it Create scripts with ease using the SuperScriptä wizard To build the script simply click to add new controls and choose your next step Preview screen allows you to see how your script is progressing 27 SuperScript in Action! Script appears within Virtual Display Pro’s interface with a simple flowing browser type appearance Includes many other exciting features! Rating scale Required fields Multiple choice, with the option to randomize results every time Checkbox View/edit call record information Collect and ready data for in-depth analysis!