Economic Model

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    Economic Model - Presentation Transcript

      • A modern approach to integrate business management
    1. Who is Tiny sprl
      • Editor of the Open Source management software Open ERP
      • 85 employees
      • Self financed
      • 100 % growth per year
    2. Economic model
      • Global cost of proprietary integration
        • Analysis : 0 to 10 %
        • Licence : 20 to 30 %
        • Integration : 50 to 70 %
          • Specific adaptations
          • Data recovering
          • Configuration, settings
          • Trainings
      Proprietary costs
      • Global cost of an Open Source ERP integration
        • No licence revenue
        • Only service
      • Deficit of around 25 % (Licence)
        • How to compensate this deficit on integration ?
          • Mass distribution
          • Low cost structure
          • High level technical growth
      Open Source costs
      • Open Source = Mass distribution
        • Open ERP is available on Linux distribution : Debian, Fedora
        • Large number of articles
        • Training center/Schools (France National Education)
          • Can't afford licence costs
      • Easier to sell to customers than to new contacts
      • Open ERP = 700 downloads/day
        • Support
        • Leads
      Mass distribution
      • Low cost structure
        • Marketing & commercial
        • No distribu tor, no intermediary
      • Research & Development part
        • Proprietary editors : 10 to 18 %
        • Open Source editors : 50 to 80 % !!!
      Reduced costs
      • Open Source = High level technical growth
        • Community of contributors
          • Testers, documents redactors, translators, ...
          • Developpers with business skills
        • Re-use of libraries and open source components
        • GPL licence
          • Every contributor or partner development is an added value for the product
      • History of Open ERP modules
        • October 2006 : 40 modules
        • January 2007 : 112 modules
        • April 2007 : 185 modules
        • May 2007 : 200+ modules
        • January 2009 : 350+ modules
      High level growth
      • Summary
      • A deficit of 25 % on a customer integration
      • But :
      • A mass distribution
        • 700 downloads/day !
      • A low cost structure
      • High level technical growth of the product
      Better Margins
      • Costs per customer integration
      Better Margins Open ERP Margins : 40% Proprietary Editor Margins: 20% -> Margins Twice Higher
      • In few times
        • 25 languages
        • 700 downloads/days
        • 1000+ developers on launchpad
        • Worldwide partner network
        • Full ERP
          • horizontal : production, marketing, CRM, accounting & finance, stock, ...
          • vertical : associations, bookshop, agronomic, production, quality, auctions, ...
      It's working !
      • Service purchase no licence
        • Added value in each investment
      • Choice between time or money
        • Total control of budget and independance
      • Test and assess before to buy
        • Help in the decision
      • Future costs reduced
        • New modules
      Customer advantages ?
    3. Services
    4. Services
      • Partner contract
        • Portal access, leads, visibility, ...
      • Maintenance
        • Bugfix guarantee
        • Migration guarantee
        • Life cycle guarantee
          • Guanrantee that we maintain your current version of Open ERP during all duration of the contract
      • Certification module
        • Qualitative validation of your module
          • Technical
          • Functional
        • Possibility to subscribe to a maintenance contract for this module
      • 1 st level Support
        • By phone, email, IRC
      • SaaS : On demand offer
        • Hardware (servers)
        • Maintenance
        • Hosting and support
      • Training
        • Functional
        • Technical
    5. Success stories
    6. France National Education (ENA)
      • Open ERP selected after a market research by the Bull company
      • Full integration project with specific developments
      • Project duration : 3 years
      • Users : 1500
    7. Focus on ENA project
      • Introduction of the ENA specific menu
      • Web interface style completely reviewed
      • Gantt view specially developped for ENA project
        • This feature is now integrated in the official version of Open ERP
    8. Chamber of commerce and industry - CCI (Belgium)
      • Open ERP selected among proprietary editors such as SAP & Navision
        • Thanks to Open ERP modularity and it's easy configuration/personalization without any specific developments
          • Workflow editor
          • View editor
          • Object editor
    9. Focus on CCI project
      • Full integration project with 13 specific modules
        • Members management
        • Subsidies management
        • Event & training management
        • ...
      • Project duration : 1 year
      • Users : 70
    10. Institut Formation Bancaire Luxembourg (IFBL) ( Financial & banking training center )
      • Open ERP selected after 2 integrations Failure
      • Full integration project with specific modules for planning and training management
      • Duration of the project : 1 year
      • Users : 40 + 1000 bank employees (customers)
    11. Open ERP
      • http://www.openerp.com
      • http://ondemand.openerp.com
      • http://www.openobject.com
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    Presentation of Open ERP economic model

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