IT BUISINESS PLAN BORDEAUX WINEBANK Confidential, July 2011 BORDEAUX WINEBANK IT SITUATION IN WINE BUSINESS Bordeaux Winebank tries to offer more than other BWB INNOVATIVE COMPANY negociants of the “place of Bordeaux”. Our innovative program increases a lot and we have BWB needs: - information now built several tools: - Website (MaxBordeaux, BordeauxProvenance, BWB – 150 unique visit per day) - Mobile app (BWB, MaxBordeaux, Wine Gallery, more than 500 download) - Social network (Facebook, Twitter, Linkedin, Youtube…) - Five star provenance Traceability with secure authentication An ERP system to mutualize our - Web marketing: websites and mobile app - AT&T traceability as the central info of our business model BWB Information System needs to be the structure of all the tools we have to go further into the transparency of our business. We have to set up a solution to offer to our customers to be able to trace the bottle from the chateau to his hands because even if other are But now, wine business is talking more and more talking about it, we are the only one who are able about provenance and new actor like “enoteca” to offer it. are promoting provenance of their wine. So we have to keep the lead and to offer more to our customers. 2 The new centerpiece of our system: SAP Retail Mobile Production SAP Negoce 3 Web The future of web communication: Content Flow As we use more and more web technologies, BWB’s Information System needs to mutualize resources. For a simple use of web, we already use xml files, which are only semantic. Then the service (website, mobile, SAP) has just to read it and to adapt to a graphical template. With such system, we will have the same content flow for all our services to reduce costs and to centralize data. In the future, for any new type of device or technology, we will only have to adapt the content with a graphic part. Technological plan: separate standardized Content flow and graphical template to increase durability of our System Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 4 From our system to customers: mutualized content and processes BWB Ressources Web Services Customers Web SAP Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 5 Server Mobility Futur devices How to Follow Five star provenance life of each bottle 2 tools can do the traceability of each bottle: SAP and AT&T SAP • Purchase - Stock SAP will manage all bottle information and AT&T will identify and send sale info. We will put a scanner machine in each retail and a second scan will be done when the bottle will be sold. SAP AT&T • Send to subsidaries • Shipment - First scan activation Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. AT&T SAP 6 • Sale - Second scan • End of Five Star Info will be send to SAP with Web service. So without linking each cash register in each retail with SAP, we will be able to follow each bottle from our stock to final customer. Authentication by customer: Cases and bottles Scan your case to add wine to your cellar and access château info Available on: - Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 7 AppStore (iPhone, iPad1 and iPad2) Android Market (tablet and mobile) Future Five Star Stickers for bottle: secure the entire capsule Five star Provenance Cases are opened once: - We checked if wine and label quality is perfect Bottle becomes Five Star Provenance with its sticker We close the case and link together Five Star Provenance Sticker with the four Five Star Provenance Seal of the case. We produce the certificate of provenance for each case with all unique numbers synchronized Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 8 On the fly Website creation Website Web services -> SAP Stock (SAP) Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 9 CRM (SAP) Local back office Local Database Outsourcing Costs: SAP program with CEREALOG: 90 000 (+ 135 euros per month per license) Web services (partner to define): 75 000 (+ 4000 per year for maintenance) Traceability with AT&T: 80 000 (+ 2000 per year for maintenance) Total Cost: 245 000 and 6 000 per year for maintenance Internal Costs: Creation of an BWB Group IT Department: New Position: Head Office of the IT Department with rented business car for outsourcing meeting and a business phone Hiring of a Developer for web marketing, internal development and maintenance Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim cursus tortor. Control of at, each bottlein, with Five star provenance and we make it profitable by giving info to final customers Advantages: Keep the lead for all our wine info and web strategy Less cost for local website creation Less cost for updating chateau and wine information Less cost for website updates Global package for all retail: BWB stock access, website and mobile application with SAP synchronization 10 BALANCE FOR 300 EUROS PER MONTHS FOR EACH RETAIL (5 per year) 500000 450000 400000 350000 300000 Cost 250000 Gain 200000 Suspendisse elementum rhoncus velit. Nulla turpis metus, faucibus nec, dignissim at, cursus in, tortor. 150000 100000 50000 0 2011 11 2012 2013 2014 2015 2016 2017 BWB Exchange: The future of Wine Exchange BWB Stock "Place de Bordeaux" Prices Tasting notes Château Prices BWB Sales 12 BWB Social Network Auction prices BWB Exchange Retail price BWB Social Network: Build for Wine and food lovers BWB Social Network: - Twitter - Google+ BWB Social Network Linkedin 13 - Facebook Take picture of bottle you’re drinking Make comments and add a tasting note Connect with all your existing social network (Twitter, Facebook, Google+, Linkedin) Meet people who love the same taste as you Broadcast automatic the same info on other social networks Increase BWB web marketing Follow wine lovers Linked to BWB Exchange New Bordeaux Winebank Website : Bring all info and services together BORDEAUX WINEBANK WEBSITE Sales 14 Group info Private customer Services Premier Club BWB Exchange BWB Social Network 15