Cisco Enterprise Agreement for Collaboration – An Overview Kausar Niyazee – Sales BDM, APJC 28th May 2014 © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 1 Geo Timeline United States Sep 2011 EU Jan 2013 Canada Feb 2013 ANZ March 2013 Japan, India, Mexico, Brazil, Turkey Feb 2014 • Extensive Country Vetting Process – Legal, Financial, GTM • Steady Geo expansion over last 24 months • Plans underway to bring Collab EA to additional APJC countries © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 2 © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 3 Number of Contracts = 123 No. of Knowledge Workers (KW) covered ~ 2.1 Million # KWs Compounded Quarterly Growth 2,500,000 2,000,000 1,500,000 405% 75% 1,000,000 # KWs 500,000 - KW © 2014 Cisco and/or its affiliates. All rights reserved. TCV FY12 FY12 FY12 FY13 FY13 FY13 FY13 FY14 FY14 FY14 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q1 Q2 Q3 Cisco Confidential 4 So, What is Collaboration Enterprise Agreement? © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 5 Business Value When an organization aspires to a strategic relationship based on Cisco’s Collaboration architecture, an Enterprise Agreement may be appropriate As users require more application rights to collaborate more effectively, User Connect Licensing and CUWL provide more inclusive, costeffective licensing options. Enterprise Agreement Unified Workspace Licensing CUWL Standard, Pro User Connect Licensing Voice Users, Video Users Device Licensing Phone Licenses, DLU’s Device Licensing was appropriate as customers migrate PBX to IPTel systems Application Rights © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 6 Licensing options • Hosted opex • On-premises Capex • Managed services HCS RTU = Right to use PAYG = Pay as you go © 2014 Cisco and/or its affiliates. All rights reserved. CUWL / UCL Collab EA Cisco Confidential 7 SW access Deployment “Pay as you Go” Enterprise Agreement T Transaction $ Payment SaaS deployment On-premise deployment T T T T T T T T $ $ $ $ $ $ $ $ Characteristics Time • Software access limited • Multiple transactions • Pay and deploy over time © 2014 Cisco and/or its affiliates. All rights reserved. T $ $ $ Time • Full software access from day 1 • Strategic relationship • Pay and deploy over time Cisco Confidential 8 Cisco Enterprise Agreement for Collaboration Unlimited, enterprise-wide access to Collaboration Suites The Cisco Enterprise Agreement for Collaboration (Collab EA) provides software deployment and service consumption rights for an entire organization in a single, co-terminated multi-year agreement • Productized suites containing software upgrade subscriptions • “All you can eat” license and service consumption (organic growth included)* • Fixed price with budget predictability * Cloud Conferencing Suites have a 20% maximum growth cap (organic/inorganic) © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 9 • Price basis: Fixed price based on total Knowledge Worker population. Customer Collaboration Suite is based on agents and ports. Cisco Enterprise Agreement for Collaboration Unlimited, enterprise-wide access to Collaboration Suites Offer Basis • Comprehensive: Unlimited application consumption without true-ups* • Term: 3- or 5-year with periodic payments (e.g. annual) via Cisco Capital • Investment protection: Favorably converts existing software and services End of Term Available Suites: • • • • • • • • Perpetual rights to deployed on-premise software • Subscription, Technical Support, and Advanced Services renewal options Cisco Enterprise Agreement Unified Communications Suite Cisco Enterprise Agreement TelePresence Multi-Party Suite Cisco Enterprise Agreement WebEx On-Premises Suite Cisco Enterprise Agreement HCS-LE Management Suite Cisco Enterprise Agreement Customer Collaboration Suite Cloud Conferencing Suite (Enterprise Edition)* * Cloud Conferencing Suites have a 20% maximum growth cap (organic/inorganic) Cloud Conferencing Suite (Meeting Center)* © 2014 Cisco and/or its affiliates. All rights reserved. Impacts EA sales steps Cisco Confidential 10 Fixed price based on knowledge worker quantity. (less installed base) Installed Base Contractors Enterprise Deployment rights enterprise-wide… organic growth included** Employees Knowledge Workers* Employees Unlimited, enterprise-wide access to Collaboration Suites Enterprise Contractors Cisco Enterprise Agreement for Collaboration *Concurrent Agents and IVR Ports for Customer Collaboration Suite **Cloud Conferencing Suites have a 20% maximum growth cap (organic/inorganic) © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 11 Key capabilities Cisco Enterprise Agreement for Collaboration Unlimited, enterprise-wide access to Collaboration Suites Unified Communications TelePresence Multi-Party • • • • • • Core UC and video call control Messaging Mobility Emergency response Multi-party video conferencing Conference bridging resource management & administration • • Web conferencing Audio conferencing • • • • Web conferencing Large events Training sessions Remote desktop support • • • Policy creation, MACD, and service activation Real-time monitoring, troubleshooting, and testing Historic quality, performance, technology consumption and end-user trending HCS-LE Management • • • • Provisioning Subscriber management Monitoring, reporting and diagnostics Capacity planning Customer Collaboration • • • • Enterprise contact center platform & applications Inbound/outbound call handling and reporting Social media monitoring, queuing and workflow Self-service, call routing platform and reporting WebEx On-Premises Cloud Conferencing Prime Collaboration Adoption Services available © 2014 Cisco and/or its affiliates. All rights reserved. Cisco Confidential 12 Sources of Value • Eliminate ongoing license transaction costs • Simplify license tracking / management • Unify global license models • Eliminate renewal challenges License Simplicity • Extend collaboration capabilities to all employees / devices • Free organic growth* • Free 20% inorganic growth Value-add Opportunities • Collaboration software for licensed users / devices • Software upgrades • Technical support © 2014 Cisco and/or its affiliates. All rights reserved. Soft-value benefits Hard-value benefits Baseline Collaboration Roadmap Cisco Enterprise Agreement for Collaboration Traditional a la carte purchases Enterprise-wide coverage * Cloud Conferencing Suites have a 20% maximum growth cap (organic/inorganic) Cisco Confidential 13 Simplicity • One transaction with no true-ups • Single, world-wide, user-based license model • Consolidated, co-terminated service coverage Flexibility • Enterprise wide • Full set of Collaboration applications • Future-proofed with updates / upgrades Value • Volume price, “extras” included • All-you-can eat, growth included* • Budget predictability © 2014 Cisco and/or its affiliates. All rights reserved. * Cloud Conferencing Suites have a 20% maximum growth cap (organic/inorganic) Cisco Confidential 14 Thank you.