GPS TimeTrack™ for Government Services Business challenges • Limited visibility – It’s difficult to know where workers are or what they are doing – It’s difficult to monitor worker safety • Increased taxpayer visibility and accountability – Social media reports on workers not being on the job • http://kstp.com/news/stories/S147 8873.shtml?cat=206 • http://www.myfoxchicago.com/dpp /news/Fire_Prevention_Bureau_In spector_Investigated_for_Miscon duct • Compromised productivity – Manual paperwork processing is a hassle – I don’t know how long my workers and contractors are spending at each job or on each task 2 Proprietary and confidential. All rights reserved. Xora, Inc. How do I gain visibility? • “My workers and contractors lack accountability.” • “I never have a quick answer for customers and citizens when they call in for status.” • “If a customer says that my worker didn’t show up, how do I prove otherwise?” • “How much time did we spend at that last job?” • “How do I keep my workers safe?” 3 Proprietary and confidential. All rights reserved. Xora, Inc. How do I reduce costs? • “I question the accuracy of our timesheets.” • “Cost coding is tricky and timeconsuming.” • “We’ve been paying excessive overtime to our mobile workers and contractors ” • “Where do all those miles come from?” • “Why is my gas bill so high?” • “Tracking job costs has been difficult for our Department” • “How can I track inventory or materials used in the field?” 4 Proprietary and confidential. All rights reserved. Xora, Inc. How do I improve productivity? • “How can I reduce slow paper-based processes?” • “Information we get from the field is often inaccurate or illegible.” • “Collecting paperwork from the field is a nightmare.” • “Manually entering timesheets and job data is labor-intensive.” • “Are workers taking the most efficient routes?” 5 Proprietary and confidential. All rights reserved. Xora, Inc. Expect real results • Companies that use location-based applications to manage their field operation can: – Reduce overtime by...........................13% – Reduce fuel costs by..........................13% – Increase fleet productivity by..............27% – Improve service response times by....24% – Reduce administration costs by.........75% Aberdeen Group. (2007). The Impact of Location Based Services on Field Service. 6 Proprietary and confidential. All rights reserved. Xora, Inc. Case study: Government Services • Challenges – Improve customer service by reducing wait times – Reduce liabilities in the field – Gain more insight into workers day-to-day activities • Results – Increased Visibility • More efficient routing of workers through GPS visibility – Reduced Costs • Reduced liability costs from $4M to 600K – Productivity • Reduced customer response time from 20 days to 3 days 7 Proprietary and confidential. All rights reserved. Xora, Inc. City of Chicago - Building Inspections • 13 bureaus use Xora: Construction, Plumbing, Refrigeration, Ventilation, Electrical Wiring, etc. • #1 Feature: Alerts • Ensures shifts have been started and ended as expected • Foolproof way of ensuring that work is being done Real-time view of activities and also serves as a backup to existing payroll and job applications 8 Proprietary and confidential. All rights reserved. Xora, Inc. Building Inspections (cont.) • 3 groups using the web portal Manager • Runs overall operations • Periodic checkups with supervisors to ensure operational smoothness Individual Supervisors • Ensure that workers in their team are where they’re supposed to be • Handle the scheduling of all incoming work Mobile employees self-service • Dispatch list of all jobs a week in advance to their phones 9 Proprietary and confidential. All rights reserved. Xora, Inc. Streets and Sanitation Tow truck drivers • Tow and relocate vehicles Traffic Patrol • Clean up traffic accidents, distribute cones, etc. • Hours worked are logged through Xora application on the phone (backs up card swiping time system) 10 Proprietary and confidential. All rights reserved. Xora, Inc. Streets and Sanitation (cont.) Supervisors • Receive calls from customers and use the system to verify their employees’ whereabouts • Periodic checkups 911 Dispatchers • Live location map on 50” plasma TV refreshes all day • Dispatchers always have realtime view of whom to dispatch closest to emergency 11 Proprietary and confidential. All rights reserved. Xora, Inc. Consumer Services • 4 teams have phones with Xora software Gas meter readers Grocery store price checkers Truck scale weight enforcers Handlers of consumer complaints regarding home repair fraud, landowner/tenant issues • Conduct anywhere from 2 to 50 jobs in a day. Hours worked are logged through the Xora application on the phone • Real-time information and job performance analysis allows more jobs to be performed per week. 12 Proprietary and confidential. All rights reserved. Xora, Inc. Consumer Services (cont.) Benefits • Increased productivity – Higher employee awareness – Faster responses to complaints from Citizens • Safety – Able to pull up report proving which employee ran a red light – Know locations of employees in crime ridden areas • Automated Data Capture – Accurate data logged in real-time 13 Proprietary and confidential. All rights reserved. Xora, Inc. City of Chicago Department of Transportation • 10 divisions have phones with Xora software – Concrete, asphalt, street signs, green streets, engineers, 50/50 sidewalk program, etc. • Real-time worker and contractor location tracking • Supervisors use alerts to verify shifts have been started on-time and at the location 14 Proprietary and confidential. All rights reserved. Xora, Inc. Department of Transportation (cont.) Benefits • Increased productivity Workers much more accountable for their output • Asset and materials tracking People had been stealing asphalt – not anymore • Safety Sign falls down (such as in a school district) – dispatch closest worker to fix ASAP • Communication Vastly improved between coworkers and with the field 15 Proprietary and confidential. All rights reserved. Xora, Inc. Dept of Revenue • Business licensing Benefits Workers travel to various locations, checking licenses and issuing citations if necessary •Increased productivity •People can no longer take 2 hour lunches •2-3 more jobs done per week •Proof of Services - Analyze locations and times to “make sure it all gels” • Workers and contractors log hours worked through Xora application on the phone 16 Proprietary and confidential. All rights reserved. Xora, Inc. Dept of Revenue – Street Ops • Parking meter inspectors • Parking enforcement • Mechanics Benefits •Increased productivity •Automatic job dispatch and tracking has increased productivity by at least one additional inspection/collection per worker per day • Workers and contractors log hours worked through Xora application on the phone 17 Proprietary and confidential. All rights reserved. Xora, Inc. Other Departments using Xora • Department of Zoning – Faster response to 311 calls and more precise investigator dispatch Department of Water Management Track and report on work in progress Department of Housing Go from paper to electronic timesheets Workers start from home instead of coming to the central office to punch in • Department of Environment Go from paper to electronic timesheets Productivity increase by 15% 18 Proprietary and confidential. All rights reserved. Xora, Inc. Other Departments using Xora Department of Children and Youth Services Track case workers in the field and document their visits Increased accountability and field productivity Department of General Services Inspector tracking of activities performed at public facilities Proof of visit and accurate measurement of job performance Used to reward better performing employees Department of Public Health Track and time restaurant inspections Schedule visits 19 Proprietary and confidential. All rights reserved. Xora, Inc. Other Departments using Xora Department of Animal Care and Control Track Animal Control Inspectors Dispatch 311 calls to appropriate inspector based on location Improved response times to citizen complaints Fire Department TV reports showed reported fire department workers taking excessively long lunch breaks and using work time for personal errands Xora eliminated need for central office visit to punch in Increase accountability to department managers and taxpayers Park District Real-time location tracking of field workers Increased productivity. Also used as a safety tool 20 Proprietary and confidential. All rights reserved. Xora, Inc. How Xora can save you money Workers + XRoutes ROI Calculator Enter your company's values into the white spaces! Mobile Workers Office Workers Num ber of Em ployees 25 1 Hourl y Salary $ 20.00 $ 15.00 Work Weeks/Year 50 50 ANNUAL SAVINGS Your com pany's ROI Accurate tim e entry and overtim e reduction Number of hours saved per w eek per employee Dollars saved annually per employee Dollars saved annually 5 Typical ROI for a com pany your size $ $ 5 5,000 125,000 $ $ 5 5,000 125,000 $ 10 7,500 $ 10 7,500 $ $ 1000 10% 100 1.00 125,000 $ $ 1000 10% 100 1.00 125,000 Paperw ork and data entry tim e reduction by office w orkers Number of hours saved per w eek per w orker Dollars saved annually 10 Fuel savings, m ileage reduction due to optim ized routes Average miles driven per driver per w eek Percentage of miles saved per driver per w eek Miles saved per driver per w eek Vehicle cost per mile Dollars saved annually 1000 10% $ 1.00 More Jobs/Deliveries due to extra tim e available per route Average revenue per delivery Number of extra deliveries per w eek per w orker: Dollars saved annually $ 50.00 5 $ TOTAL ESTIMATED ANNUAL SAVINGS COSTS One tim e upfront costs $ 50.00 5 312,500 $ $ $ 570,000 $ 570,000 Per Phone Sprint Nextel handsets Accessories - eg: Vehicle Battery chargers Xora GPS TimeTrack setup fee Recurring m onthly charges $ 89.00 $19.99 $ 24.99 $ $ $ 2,225 500 625 $ $ $ 2,225 500 625 Sprint Nextel data plan Xora GPS TimeTrack cost Xroutes License Fees $ $ $ $ 250 500 625 $ $ $ 250 500 625 TOTAL ESTIMATED FIRST YEAR COSTS NET FIRST YEAR SAVINGS $ $ 19,344 550,656 $ $ 19,344 550,656 NET SAVINGS FOR SUBSEQUENT YEARS $ 553,506 $ 561,003 10.00 $19.99 $ 24.99 Xroutes - Route Optimization powered by XORA 21 50.00 5 312,500 Proprietary and confidential. All rights reserved. Xora, Inc. GPS TimeTrack overview • GPS tracking gives you visibility into the location and activity of your mobile workforce • Wireless data collection helps you to control costs • Job dispatch allows you to make more informed decisions about who to send to what job 22 Proprietary and confidential. All rights reserved. Xora, Inc. How does it work? • Workers carry GPS-enabled mobile phone or vehicle installed device • Managers view location and activity on secure web portal or receive alerts via SMS or email 23 Mobile Team Dispatchers Handset with Xora application PC with Internet connection Proprietary and confidential. All rights reserved. Xora, Inc. Gain visibility • Enforce accountability • Make better routing and dispatching decisions • Ensure worker safety • Provide better customer service • Limit unauthorized vehicle use • Reduce mileage 24 Proprietary and confidential. All rights reserved. Xora, Inc. Control costs • Use handset as a “location-aware” time clock • Workers clock in/out of shifts and breaks – Time and location (GPS) stamped – Tamper-proof 25 Proprietary and confidential. All rights reserved. Xora, Inc. Improve productivity • Workers clock in/out of jobs – Time and location (GPS) stamped – Tamper-proof • FlexFields™ enable job data collection and coding – – – – • • 26 Drop down lists Alphanumeric Numeric Barcode scanned Smart Job Zones™ provide automated job tracking based on handset entering a specific area JobPix™ allows pictures to be taken for proof of visit, work done, materials delivered Proprietary and confidential. All rights reserved. Xora, Inc. Job End 9-15-07, 08:23:51 Job No: 3443-B Injury: Yes No Improve fleet efficiency • Speeding alerts • Mileage capture (odometer versus GPS miles) • Reduce fuel consumption by 15% • Reduce engine wear by 80% • Lower emissions 27 Proprietary and confidential. All rights reserved. Xora, Inc. Integrate seamlessly • • • • 28 Pre-built Integrations – No developer expertise needed – Fixed functionality – Supported Systems: ADP, Quickbooks, other payroll systems Xora Data Shuttle – Customer IT help required – Other system must be open – Client installed integration client – Pre-built ODBC, flat file integration – Customer ability to pull data locally into any local system Xora Web Service API’s (XAPI) – Customer or Partner Developer Expertise Required – Other system must be open – Industry standard SOAP API’s – Customer ability to pull data locally into any system Cast Iron Middleware Integration (coming soon) – Customer IT help required – Other system must be open – Pre-built templates with over 200 open systems – Additional development and monthly fees apply Proprietary and confidential. All rights reserved. Xora, Inc. TimeTrack Gold Detailed job tracking, advanced alerting and rich multimedia features. • GPS Location Tracking – • Wireless Timecards – • Set overtime limits. Receive alerts before and after a worker enters overtime Advanced Alerting – 29 Attach photos to job forms to confirm deliveries, capture signatures, or prove work was done Overtime and Shift Type Controls – • Send job details to workers' phones, and receive automatic updates from workers when job statuses change Multimedia – • Create custom job statuses and forms that map to your workflow Enhanced Dispatching – • Record job start and stop times Powerful Job Tracking – • Mobile phones become location-aware, tamper-proof time clocks Job Activity Tracking – • See the locations of your workers on a real-time map Create alerts so you know when workers enter or exit specific areas, start or end shifts outside of a marked job zone, and more Proprietary and confidential. All rights reserved. Xora, Inc. Other Xora solutions • GPS TimeTrack for Vehicles – Real-time GPS location tracking – Hard-mounted GPS unit – Ignition on/off sensor plus 4 switched inputs • GPS TimeTrack for Assets – Battery powered GPS asset tag – Monitor high-value assets • XRoutes Route Optimization – Automate route planning and improve operational efficiency up to 30% – Calculates optimized routes based on parameters such as number of vehicles, time windows, number of depots and more 30 Proprietary and confidential. All rights reserved. Xora, Inc. Recommended phones • Best low-cost option: Motorola i365* – – – – Nextel Direct Connect features Bluetooth wireless technology Multimedia messaging service Speakerphone • Best ruggedized option: Motorola i680* – – – – Nextel Direct Connect features Enhanced push-to-talk capabilities Meets military spec standards Rubberized molding • Best Smartphone option: RIM 8350* – – – – Nextel Direct Connect features WiFi support 2 Megapixel camera Integrated advanced media player *For optimal performance, we recommend an extended life battery and car charger for all devices. For a full list of TimeTrack supported devices, visit: http://www.xora.com/xdl/matrix.php 31 Proprietary and confidential. All rights reserved. Xora, Inc. Why choose Xora? • Experience – #1 location enabled mobile business application provider – Over 16,000 customers in nearly all industries • Ease-of-use – Out-of-the-box usability – Built for your industry • Customer support – Free training – Customer support available 24/7 32 Proprietary and confidential. All rights reserved. Xora, Inc. Getting started is easy 1. Select TimeTrack-compatible devices for your mobile team 2. Download the Xora software to each device 3. Log in to the Web portal 4. Attend a free product training. The trainer will explain: 1. How GPS works 2. How to keep TimeTrack up-to-date so you can take advantage of the latest product functionality 3. How to get the most out of your TimeTrack purchase 33 Proprietary and confidential. All rights reserved. Xora, Inc. In summary • Gain visibility – Better decision-making capability – Provide proof of service – Enforce worker accountability • Reduce costs – Control overtime – Manage mileage/gas costs – Improved estimates for future jobs • Improve productivity – Automate paperwork – Better utilize workers – Get more jobs done each day 34 Proprietary and confidential. All rights reserved. Xora, Inc.