Let’s Break New Ground Together. Channel Incentives Enterprise Incentives Erez Wohl GM Partner Incentives Maurice Fitzgerald EOC Regional Program Manager Mark Blank -Sales Vice President Partner - Aztek Channel Incentives Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Let’s Break new Ground Together - Agenda Channel Incentives • Program Overview and FY15 Direction • Operations Improvements • Partner Insight - Aztek Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Partner Incentives | FY15 Strategy Channel Incentives Microsoft Partner Incentives accelerate partner business growth and development across our broad product portfolio and innovative Cloud solutions and services Incentive Stability High Bar for Change Predictability Sustain On-Premise Business Reward for Cloud Growth Accelerate Cloud Services Expand Partner Opportunity Support Business Transformation Commitment to Partners Simplicity Transparency Ease of Use Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Partner Opportunity Channel Incentives FY15 Incentive Design Principles Investments Incentives Partner Partner Profitability Profitability Margins Price Discount Microsoft Sales Priorities Market Differences Product Market Share Partner Led Sales Balance Simplicity and Performance Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 FY14 Enterprise Incentives overview Channel Incentives Simplified structure focusing on Sell | Renew | True-Up | Cloud FY15 design goals Stability and predictability Annuity Cloud New EAs Compete Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 5 Let’s Break New Ground Together in… Channel Incentives Support and Readiness System Tools and Design Payment Turnaround Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Support & Readiness Previous State Channel Incentives • Support queries entered via mail and CLT (Call logging Tool). • Partners requesting higher quality and quicker resolutions. • Not enough training and easily accessible readiness • New tools required giving immediate, live response. Add text • • Key Learnings Logging CLT ~ 2-5 mins, resolution time ~ 36hrs. Overall FY14 Partner query volume monthly average 525 • Reducing query volumes = Increasing partner time saving. • Focused training sessions to address key concern areas. Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Support & Readiness - Results Channel Incentives • Partner refresher sessions introduced. Enterprise readiness app launched in January FY14 • Enterprise chat tool pilot with select partners in EOC. Immediate partner response 8mins per query – scale up end March. • Support targets reduced: 93% < 24hrs. ne an Target average resolution ~12hrs. Support • OnePlan escalation model introduced. Total EOCCIESC@Microsoft.com • 25% query reduction target by Q1 FY15. Target of 435 per month. 578 530 530 582 511 396 539 378 Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 System Tools and design Channel Incentives Previous State Key Learnings • Partners manually identify differences in statements. • Reconciling between statements taking too much time. • Difficulty in calculating overall Add text earnings by enrolment. • Providing historic data would reduce time calculating. • Lack of timely visibility on potential earnings. • Difficulty accommodating accelerators in forecasting tools. Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 System Tools and design - Results Channel Incentives • Delta Report Available Eliminating/reducing partner time reconciling statements. • Consolidated Payment Report Eliminating/reducing partner time calculating life-to-date. • Earlier Statements All statements available to partners 2 weeks earlier. • Incentive Calculator due March FY14 CHIP Immediate calculation of potential earnings for partners. Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Payment Turnaround Previous State Key Learnings Channel Incentives • Partners requested continued reduction in payment time. • Previous turnaround target < 60 days after month end. • Payment completed in 45 to 55 days after month end. • Availability Addof textfunds impacting on partner cash flow and profitability. • Timelines constricted by program complexity – CA/MA • Partner notification of statements available and funds received needed to be improved. Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Payment Turnaround - Results • Payment Turnaround time has reduced by 15 – 20 days (30 - 50%) Channel Incentives What does this mean for you? • Tangible improvement in cash flow. • Potential reduction in Cost of Capital on an annual basis. • No change in partner payment terms net positive impact on cash position. • Final statement notification available in March. • Incentive prefix visible in bank statements. ENT-123456 Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Partner Insight – Mark Blank, Sales VP Aztek Channel Incentives • Support & Execution • System Tools & Design • Payment Turnaround Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Summary – Achieved and Future Targets Channel Incentives FROM: TO: 72 hour support SLA 24 hour Support SLA CLT Query Support Immediate Chat Support Partner time on queries 25% Query reduction Lack of historic view Consolidated Reports Manual Statement Reconciliation Delta Report Predicting Earnings complexity Incentive Calculator Final statement in 30 days Final Statement in 15 days 45+ day Payment cycle 30 day Payment cycle Pain Points Ongoing Improvements needed Channel Incentives Microsoft | EMEA Channel Partner Conference 2014 Channel Incentives Thank you. Channel Incentives Clinic @ Room 8 Channel Incentives Future State Booth @ Coffee Area Channel Incentives © 2014 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentations. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. Microsoft | EMEA Channel Partner Conference 2014 Lets Break New Ground Together. Provide your feedback on the sessions through the Conference App and be eligible to win one of five Nokia Windows Phone 8 Channel Incentives ALL Partners who provide feedback through the Conference App will receive a one year subscription to Office 365 Home Premium Visit the Conference App now at partnerconferenceapp.com Channel Incentives © 2014 Microsoft Corporation. All rights reserved. Microsoft, Windows, Windows Vista and other product names are or may be registered trademarks and/or trademarks in the U.S. and/or other countries. The information herein is for informational purposes only and represents the current view of Microsoft Corporation as of the date of this presentations. Because Microsoft must respond to changing market conditions, it should not be interpreted to be a commitment on the part of Microsoft, and Microsoft cannot guarantee the accuracy of any information provided after the date of this presentation. MICROSOFT MAKES NO WARRANTIES, EXPRESS, IMPLIED OR STATUTORY, AS TO THE INFORMATION IN THIS PRESENTATION. . Microsoft | EMEA Channel Partner Conference 2014