Which Cloud is Right for Microsoft CRM? Greg Pierce| Concerto Cloud Services About the Presenter Greg Pierce Vice President, Concerto Cloud Solutions • • • Pioneer in Enterprise Cloud Computing Veteran business leader and entrepreneur with over 20 years experience Helps businesses transform through the use of disruptive technologies Agenda • About Concerto Cloud Solutions • Which Cloud is Right for Your Customer’s CRM Solution? – Three Deployment Options – Pros and Cons – Cost Comparison • Q&A About Concerto Cloud The Cloud That’s Up to Your Challenge – • Built for the toughest regulatory challenges and most complicated applications • Delivers comprehensive cloud enablement for partners • Customizable private & hybrid cloud solutions • Deep technical & integration expertise • Superior cloud performance Concerto Cloud Quick Facts On Premise versus Cloud ADVANTAGES WEB SERVICES & APPLICATIONS CONSIDERATIONS Location Infrastructure Business model Ownership Management ON-PREMISE APPLICATIONS What do customers expect from the cloud? • Get new products or services to market faster • Support Expansion of Business • Support development of new types of applications • Improve the availability of applications • Lower Risk Public Cloud vs. Private Cloud Multi-Tenant • • • • Limited ability to customize Commodity servers & infrastructure No control over upgrades Lower costs Single-Tenant • • • • Customizable to meet unique needs No shared instances Can meet higher security and compliance requirements Can control upgrades and administration Deployment Options for CRM Three Deployment Options for Microsoft CRM: • On-Premise • Microsoft CRM Online (public cloud offered directly from Microsoft) • Private Cloud Microsoft CRM Online (Public Cloud) Pros • • • • • Quick start up time Access anywhere via the internet Limited IT resources required to support usage (Outlook Client) Financially backed SLA Scalable Cons • • • • • • • No control of updates or releases – complete testing still required after rollups or releases Additional cost for each gigabyte of data over 5 gig. $9.99 gig/mo. Data Migration to move data from on-premise to online Not all ISVs are supported No ability to restore or retrieve data to a certain point No visibility and access to back end logs or reporting Dependent on Microsoft for infrastructure support On-Premise Pros Cons • Ability to control when updates are made, and how often • Fully integrated into existing IT infrastructure (AD, SQL, etc.) & DR plans • Complex customization capabilities (PBX, Security, and DBS) • Requires IT/Support personnel trained to support the CRM deployment • Ongoing maintenance, licensing, patches, and testing • Access dependent on VPN or security limitations Private Cloud Services (Best of Both) Pros • • • • • • • Quick-Start Up, Anywhere Access, Cloud-based Limited IT resources required Complete control of application upgrade or maintenance patches Control and choice over infrastructure (example security) No data migration required SLAs available Supports all third party ISVs and custom apps Cons • • • Requires subject matter expert or support contract to govern total solution Overall cost higher than public cloud options Scalability comes at additional cost Integrating with Other Clouds ERP, Customized CRM, Sensitive and High Impact Data Storage, Website, Human Resource Management Comparing Costs to On-Premise What should a Cloud Deployment Include? • • Software – Subscription (ideal for those who have lapsed on enhancement plans) – Infrastructure as a Service (cloud only platform - ideal for those who want to maintain their licensing) Hardware – • Facility – • Opt for private cloud with no shared components Opt for solutions that provide redundancy for failovers Services – Implementation and upgrade services What’s an Hour Worth to Your Customer? • Uptime – Service Availability Commitment – 99.99% or higher for business-critical applications • Incident Response – Typically 2-4 hours, can be as low as 1 hour • Recovery Time – Can be as low as 15 minutes Sample Microsoft CRM Comparison • Users: 300 • • • • Core Stack: 2 Web Services Application Server SQL Database Server • • • • Environment Requirements: Active Directory domain controllers Windows Server licenses SQL Server licenses & CALs CRM Sample Case CRM Sample Case -- Traditional On Premise Scenario -Item Softw are CRM Enterprise Server, 1 included in BRL CRM Full User Client Access License CRM Limited Users CRM Self Service Users SQL CALs Im plem entation, Maintenance, and Support CRM Annual Enhancement SQL Annual Maintenance Hardw are (1) Servers Server Environment Hardw are Set Up Hardw are Support Server OS & Server Softw are Number of Servers Required Average Useful Life (Years) Average Annual Cost for Required OS & Softw are Average Annual Softw are Assurance & Maintenance/Support Other Hardw are SAN Facility (1) Data Center Space Pow er and Cooling Bandw idth Labor (1) Labor rate increase Labor (Application Support) Number of FTEs Labor Rate Labor (Infrastructure Support) Labor Rate (w ith annual rate increase after year 1) Provisioning Ongoing Change Management Total (1) Sources: Microsoft; Gartner Qty 3 299 0 0 302 Unit Cost $7,700 $1,500 $0 $0 $200 Year 1 Year 2 Year 3 3 Year TCO $23,100 $448,500 $0 $0 $60,400 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $23,100 $448,500 $0 $0 $60,400 $84,888 $10,872 $84,888 $10,872 $84,888 $10,872 $254,664 $32,616 $60,500 $7,480 $3,025 $0 $0 $3,025 $0 $0 $3,025 $60,500 $7,480 $9,075 11 3 $696 $430 $7,656 $4,730 $7,656 $4,730 $7,656 $4,730 $22,968 $14,190 $5,000 $5,000 $0 $5,000 $10,000 $4,751 $8,124 $6,000 $4,751 $8,124 $6,000 $4,751 $8,124 $6,000 $14,253 $24,373 $18,000 $17,500 $18,375 $19,294 $55,169 $7,128 $2,051 $778 $7,485 $2,154 $817 $7,859 $2,262 $857 $22,472 $6,467 $2,452 $762,484 $158,877 $165,318 $1,086,678 18% 18% 11 88 5.0% $432 $739 $250 $5,500 $85 /yr/server /yr/server /1Mb/month 5% 0.25 $70,000 $46.62 13.90 4.00 1.52 FTE (loaded) Hrs/Svr/Mo Hrs/Svr/Mo Hrs/Svr/Mo Comparing CRM Cloud vs On-Prem Item Total On Prem Qty Unit Cost Year 1 $762,484 Year 2 $158,877 Year 3 3 Year TCO $165,318 $1,086,678 Total Cloud Deployment $176,674 $173,114 $173,114 Total Cost Savings (Concerto Cloud vs. On Premise) $585,810 ($14,237) ($7,796) $519,342 $563,776 The Migration Process PHASE 1: Kick-off Meeting PHASE 3: Application Installation & Database Migration PHASE 2: Server Build & Cloud Infrastructure Setup PHASE 5: Go-live Operations Enablement PHASE 4: Client Acceptance Customer Care Handoff Q&A THANK YOU Please fill out your evaluation