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Presentation of 2010 achievements


        Marc Laporte
         OpenERP
What is 57 ?




6/10/2010
What is 57 ?

            A- The number of employees in Belgium

            B- The number of countries where OpenERP is
            present

            C- The age of Fabien


6/10/2010
OpenERP partners present in 57 countries

     Europe                    MEA                          ASIA                   Americas

            Austria                  Algeria
            Belgium                                                Australia           Argentina
                                     Cameroun
            Czech Republic           Cape Verde                    China               Bolivia
            Croatia                  Congo (Dem. Rep.)             India               Brazil
            France                   Ghana                         Indonesia           Canada
            French Polynesia         Equatorial Guinea             Japan               Colombia
            Germany                  Kenya
            Hungary                                                Malaysia            Ecuador
                                     Lebanon
            Italy                    Mauritius                     Mongolia            Mexico
            Lithuania                Morocco                       New Caledonia       Peru
            Luxembourg               Qatar                         Philippines         Venezuela
            Netherlands              Nigeria                       Thailand
            Portugal                 Senegal
            Norway                   South Africa                                      Canada
            Romania                  Sudan                                             United States
            Spain                    Tunisia
            Sweden                   Turkey
            Switzerland              United Arab Emirates
            United Kingdom


6/10/2010                                                                                              4
Offices in Belgium, India and United States




                                          5
With a true international team




                                 6
What is 1.065 ?
What is 1.065 ?
A- The number of people following OpenERP
on Twitter

B- The number of inhabitants in Grand Rosière

C- The number of modules in OpenERP
Launch of OpenERP V6.0




                         9
A true suite of business applications




                                        10
Solving the customer ’s dilenma




    Long project               Building separate
    High risks                 applications
    Uncertain return on        High complexity
    investments                Integration costs
                               Costly migrations


6/10/2010                                          11
Business applications: A huge market too


2000

1500

                                  NetSuite
1000
                                  SucessFactor

 500                              Salesforce


   0

       2008
              2009
                     2010


                                               12
OpenERP vs Competition


                                        Dynamics   SAP   Netsuite   Salesforce   OpenERP


Onsite/ Online                             No      No      No          No          Yes


Start with one application and expand     No       No      No          No          Yes


Migration included in warranty            No       No      n/a         n/a         Yes


Cost                                      $$$      $$$     $$$         $$$          $




                                                                                         13
Now 1065 modules available in OpenERP




                                        14
Relationship with the community


Building visibility for your contributions
   Contribution of the partner included in the partner’s description on the
   web site
   Visibility of the contributions through our web site contributors of the
   month
   apps.openerp.com provides visibility to your contributions

Clarifying OpenERP policies
   Publised revised Bug policy
   Publised revised Release Policy



6/10/2010                                                                     15
What is 208 ?
What is 208 ?

A- The number of support tickets in March
2011

B- The number of feed back we recieve from
the community in one day

C- The number of French fries in a Mitraillette
Building a comprehensive set of services




Support
                                                Offshore
and Bug   Migrations   Methodology   Training
                                                services
 fixing




                                                           18
Support and maintenance process precisely
      defined and measured




6/10/2010                                    19
Volumes are ramping up

250


200


150
                                                         Migration
                                                         Support
100
                                                         Maintenance

  50


   0
            Sept   Oct   Nov   Dec   Jan   Feb   March

6/10/2010                                                            20
Partner satisfaction survey




6/10/2010a                          21
Partners satisfaction surveys




6/10/2010                             22
Some nice comments


    Good (11/11/10 1:22AM)
    Jay has consistently been prompt, informative, and accurate in his
    responses (9/30/10 4:17PM)
    I am very happy with your turn around time (12/8/10 1:35PM)
    Thanks Anup ;) (1/6/11 4:36PM)
    Jay is always good to work with (1/7/11 5:20AM )
    Well done. Thank you for your Support (3/8/11 11:39AM )
    Bravo !!! (3/15/11 9:39PM)




6/10/2010                                                                23
but it is not a perfect world yet …


For some bigger test/bug reports, it would be nice to have a concrete
"todo" report in return, in which OpenERP explains what it will do and
what not. If not I will have to split up the test report in separate items,
loosing the overall view... (3/29/11 6:50PM)
Took long, but got fixes for both gtk and web. (2/24/11 12:52AM)
Answer was not correct (2/16/11 4:44PM)
It's not easy to have a global view of all modules: OK for the certified ones,
but less for the other ones when we're not used to development. (2/24/11
7:49PM)




                                                                            24
Building a comprehensive set of services




Support and                                         Offshore
 Bug fixing   Migrations   Methodology   Training
                                                    services




                                                               25
Migration platform




                     26
Some statistics

 The migration platform was launch in January 2011

 Onsite customers/partners:
  •   Number of DB migrated: 11
  •   Average DB size: 45 Mb
  •   Average number of installed modules: 41
  •   Average delay to migrate and test the DB: 13 days


 Online customers (Saas)
  •   Number of DB migrated: 11
  •   Average DB size: 6 Mb
  •   Average number of installed modules: 34
  •   Average delay to migrate and test the DB: 4 days

                                                          27
Migration of custom modules

For non-certified modules, an optional service was set up where OpenERP
S.A. will take the responsibility for migrating the custom modules

This service covers migrating screen, workflows, menus and reports. All
necessary adaptation will be done by Migration Team

The fee is of 800€ per 1000 lines of code

Benefits:
• The customer pay only when he wants to migrate
• The customer modules will not be published
• The partner doesn't have to change the module codes, the Migration
   Team will do it


                                                                          28
Building a comprehensive set of services




Support and                                         Offshore
              Migrations   Methodology   Training
 Bug fixing                                         services




                                                               29
Traditional Approach

   1
       Customer invests in RFQ
                                    2
                                        Supplier invests in RFQ analysis
   3
       Contract signed
       Price established
                                    4
                                           Detailed analysis
   5
       Start implementation phase

                                    6
                                             Renegotiate contract



                                                                           30
OpenERP Recommended Approach

  1
      Software Assessment
                            2
                                 Pre- Analysis
  3
        Analysis

                            4
                                Implementation
  5
       Deployment

                            6
                                  Support



                                                 31
Building a comprehensive set of services




Support and                                         Offshore
 Bug fixing
              Migrations   Methodology   Training   services




                                                               32
Global demand requires global training




                                         33
Content of the CTP program


Training materials :
– Student book and teacher book functional
– Student and teacher book technical
– Teacher's slides for functional and technical courses
– Quizz to prepare for certification exam

Access to edu.openerp.com

Access to Eventbrite for participants registrations




6/10/2010                                                 34
First Certified Training Partners


             Camptocamp           Switzerland
             Syleam               France
             Enova                France
             Savoir faire Linux   Canada
             Netquatro            Venezuela
             Akretion             Brazil
             Smile                Spain
             OpenBig              Germany




6/10/2010                                       35
Building a comprehensive set of services




Support and
              Migrations   Methodology   Training
                                                    Offshore
 Bug fixing                                         services




                                                               36
Offshore Service

 Some partners need development workforce to help them
 Can't allow to hire and train new employee(s) right now
 Can't wait for the new devs to be efficient

 Development of modules based on a detailed design of functionalities
    DATA MODEL, SCREEN DESIGN, PROCESSES, WORKFLOWS, WIZARDS, REPORTS,
    MENUS, SECURITY GROUPS AND RULES
 Development splitted into sprints with defined ordered tasks (Scrum)
    TASKS DEFINE EFFECTIVE WORK TO PERFORM
    SPENT TIME IS REPORTED ON THE CORRESPONDING TASKS
 Team = 2 or 3 developers + 1/3 team leader



                                                                         37
Setup Phase


We suggest to use our OpenERP instance (openerp.my.odoo.com) to
manage the project and tasks
The Belgian PM allocates a new team
The Indian Team Leader will contact the Belgian PM to get :
   Details of the project (description, roadmap, milestones)
   Customer contact persons (who is the manager, who'll be in contact
   with the Indian Team)
   OpenERP responsible Account Manager
Technical & HR setup by Indian Team Leader




                                                                        38
Development Phase

  Customer is responsible of the project management
  Indian Team Leader can advice the customer with his experience
  If needed, a Belgian Analyst may help the customer
  Stages are defined for the project
    1. Spec review
    2. To Develop
    3. Development
    4. Need Specification
    5. Merge Proposal
    6. Review
    7. Validated
    8. Rework

                                                                   39
Reporting


   Major issues identified by the Indian Team Leader or the Belgian PM
   will be reported to the other
   Weekly task status sent to the customer and the Belgian PM
   Customer Satisfaction Survey should be filled in by the customer at
   each end of month
   Renewal 10 days before end of the project




                                                                         40
What is 19.962 ?




6/10/2010
What is 19.962 ?

            A- The number of people who asked why there
            is an aunt in our logo

            B- The number of free trials since we launched
            the new SaaS plateform

            C- The number of downloads per month

6/10/2010
OpenERP Online




                 43
SaaS action plan advancement status
       SaaS plateform is a complex machine




                                                   1st call with
                        Confirmation                                                                  2nd call with
 Free trial                                      OpenERP sales
                       email with link                                          Trial                OpenERP sales
registration                                   if they confirmed
                        to user guides                                                                1 week later
                                                their availability
                     + request for the
                     contact to            They get the opportunity to
                     confirm his           discuss their expectations, be                    Short online configuration of
                     availability for a    told what they should know,                       their own instance, showing
                                           what to do and how to do it +                     them what they expected to
                     call with an ISR      proposed a second call after 2                    do with the system.
                                           weeks of trial.


                                      3rd call with
           Trial continues          OpenERP sales              Client support           Billing                   Payment
                                    3 weeks of trial




                                                                                                                             44
Close monitoring of performance




6/10/2010                               45
Major milestones for the Saas


The launch of V6 real trigger for SaaS
SaaS plateform has reached stability and maturity
Implementation of live chat support
97 customers are using our SaaS platform in production
We are opening our Saas Plateform to partners




                                                         46
What is 874.660 ?
What is 874.660 ?
A- The number of lines of code in OpenERP

B- The number of visits to our website in Q1

C- The number of beers Fabien, Antony and
Xavier drank during the studies in Louvain la
neuve
In March 2010




6/10/2010             49
To March 2011




6/10/2010             50
Number of visits per month

350000
300000
250000
200000
150000
100000
  50000
        0




6/10/2010                          51
Top 3 : France, India and United states




                                          52
and many others..




6/10/2010                 53
Much more visible on twitter




6/10/2010                            54
and also on Facebook




6/10/2010                    55
Not a bad job…




6/10/2010              56
and better visibility in the press too

    OpenERP Apps for Open Source Business Applications
                                          TMC news
    OpenERP Aims to Bring ERP to the SMB Masses
                                          Linux Insider
    OpenERP V6 On the Cloud and Fending Off SAP, Oracle, Microsoft
                                           Personal Finance Bulletin
    Expanding the ERP Universe via Open Source
                                           IT Business Edge
    OpenERP Solves Open Source's Vexing Problem: Making Money
                                           Linux Insider
    See ERP in a New Light
                                           Manufacturing Business Tech.

6/10/2010                                                                 57
In conclusion




6/10/2010
Key achievements

                                             • US operations
            • Fundraising                    • Offshore services
            • Partners meeting               • New website
            • service definition             • New training material
      Q1                                Q3
                                               and portal,
                                             • Revised methodology
                                             • New SaaS platform


            •   New partner program          •   Launch OpenERP V6
            •   OPW                          •   CTP Program
            •   Building teams               •   Revised bug policy,
            •   New support processes        •   Revised release policy,
      Q2    •   First lead campaigns    Q4   •   Migration platform




6/10/2010                                                                  59
Guess how we finished 2010




6/10/2010                          60
Guess how we feel about 2011




                               61
Thank you !

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OpenERP-Achievements2010 110422042131 Phpapp02

  • 1. Presentation of 2010 achievements Marc Laporte OpenERP
  • 2. What is 57 ? 6/10/2010
  • 3. What is 57 ? A- The number of employees in Belgium B- The number of countries where OpenERP is present C- The age of Fabien 6/10/2010
  • 4. OpenERP partners present in 57 countries Europe MEA ASIA Americas Austria Algeria Belgium Australia Argentina Cameroun Czech Republic Cape Verde China Bolivia Croatia Congo (Dem. Rep.) India Brazil France Ghana Indonesia Canada French Polynesia Equatorial Guinea Japan Colombia Germany Kenya Hungary Malaysia Ecuador Lebanon Italy Mauritius Mongolia Mexico Lithuania Morocco New Caledonia Peru Luxembourg Qatar Philippines Venezuela Netherlands Nigeria Thailand Portugal Senegal Norway South Africa Canada Romania Sudan United States Spain Tunisia Sweden Turkey Switzerland United Arab Emirates United Kingdom 6/10/2010 4
  • 5. Offices in Belgium, India and United States 5
  • 6. With a true international team 6
  • 8. What is 1.065 ? A- The number of people following OpenERP on Twitter B- The number of inhabitants in Grand Rosière C- The number of modules in OpenERP
  • 10. A true suite of business applications 10
  • 11. Solving the customer ’s dilenma Long project Building separate High risks applications Uncertain return on High complexity investments Integration costs Costly migrations 6/10/2010 11
  • 12. Business applications: A huge market too 2000 1500 NetSuite 1000 SucessFactor 500 Salesforce 0 2008 2009 2010 12
  • 13. OpenERP vs Competition Dynamics SAP Netsuite Salesforce OpenERP Onsite/ Online No No No No Yes Start with one application and expand No No No No Yes Migration included in warranty No No n/a n/a Yes Cost $$$ $$$ $$$ $$$ $ 13
  • 14. Now 1065 modules available in OpenERP 14
  • 15. Relationship with the community Building visibility for your contributions Contribution of the partner included in the partner’s description on the web site Visibility of the contributions through our web site contributors of the month apps.openerp.com provides visibility to your contributions Clarifying OpenERP policies Publised revised Bug policy Publised revised Release Policy 6/10/2010 15
  • 17. What is 208 ? A- The number of support tickets in March 2011 B- The number of feed back we recieve from the community in one day C- The number of French fries in a Mitraillette
  • 18. Building a comprehensive set of services Support Offshore and Bug Migrations Methodology Training services fixing 18
  • 19. Support and maintenance process precisely defined and measured 6/10/2010 19
  • 20. Volumes are ramping up 250 200 150 Migration Support 100 Maintenance 50 0 Sept Oct Nov Dec Jan Feb March 6/10/2010 20
  • 23. Some nice comments Good (11/11/10 1:22AM) Jay has consistently been prompt, informative, and accurate in his responses (9/30/10 4:17PM) I am very happy with your turn around time (12/8/10 1:35PM) Thanks Anup ;) (1/6/11 4:36PM) Jay is always good to work with (1/7/11 5:20AM ) Well done. Thank you for your Support (3/8/11 11:39AM ) Bravo !!! (3/15/11 9:39PM) 6/10/2010 23
  • 24. but it is not a perfect world yet … For some bigger test/bug reports, it would be nice to have a concrete "todo" report in return, in which OpenERP explains what it will do and what not. If not I will have to split up the test report in separate items, loosing the overall view... (3/29/11 6:50PM) Took long, but got fixes for both gtk and web. (2/24/11 12:52AM) Answer was not correct (2/16/11 4:44PM) It's not easy to have a global view of all modules: OK for the certified ones, but less for the other ones when we're not used to development. (2/24/11 7:49PM) 24
  • 25. Building a comprehensive set of services Support and Offshore Bug fixing Migrations Methodology Training services 25
  • 27. Some statistics The migration platform was launch in January 2011 Onsite customers/partners: • Number of DB migrated: 11 • Average DB size: 45 Mb • Average number of installed modules: 41 • Average delay to migrate and test the DB: 13 days Online customers (Saas) • Number of DB migrated: 11 • Average DB size: 6 Mb • Average number of installed modules: 34 • Average delay to migrate and test the DB: 4 days 27
  • 28. Migration of custom modules For non-certified modules, an optional service was set up where OpenERP S.A. will take the responsibility for migrating the custom modules This service covers migrating screen, workflows, menus and reports. All necessary adaptation will be done by Migration Team The fee is of 800€ per 1000 lines of code Benefits: • The customer pay only when he wants to migrate • The customer modules will not be published • The partner doesn't have to change the module codes, the Migration Team will do it 28
  • 29. Building a comprehensive set of services Support and Offshore Migrations Methodology Training Bug fixing services 29
  • 30. Traditional Approach 1 Customer invests in RFQ 2 Supplier invests in RFQ analysis 3 Contract signed Price established 4 Detailed analysis 5 Start implementation phase 6 Renegotiate contract 30
  • 31. OpenERP Recommended Approach 1 Software Assessment 2 Pre- Analysis 3 Analysis 4 Implementation 5 Deployment 6 Support 31
  • 32. Building a comprehensive set of services Support and Offshore Bug fixing Migrations Methodology Training services 32
  • 33. Global demand requires global training 33
  • 34. Content of the CTP program Training materials : – Student book and teacher book functional – Student and teacher book technical – Teacher's slides for functional and technical courses – Quizz to prepare for certification exam Access to edu.openerp.com Access to Eventbrite for participants registrations 6/10/2010 34
  • 35. First Certified Training Partners Camptocamp Switzerland Syleam France Enova France Savoir faire Linux Canada Netquatro Venezuela Akretion Brazil Smile Spain OpenBig Germany 6/10/2010 35
  • 36. Building a comprehensive set of services Support and Migrations Methodology Training Offshore Bug fixing services 36
  • 37. Offshore Service Some partners need development workforce to help them Can't allow to hire and train new employee(s) right now Can't wait for the new devs to be efficient Development of modules based on a detailed design of functionalities DATA MODEL, SCREEN DESIGN, PROCESSES, WORKFLOWS, WIZARDS, REPORTS, MENUS, SECURITY GROUPS AND RULES Development splitted into sprints with defined ordered tasks (Scrum) TASKS DEFINE EFFECTIVE WORK TO PERFORM SPENT TIME IS REPORTED ON THE CORRESPONDING TASKS Team = 2 or 3 developers + 1/3 team leader 37
  • 38. Setup Phase We suggest to use our OpenERP instance (openerp.my.odoo.com) to manage the project and tasks The Belgian PM allocates a new team The Indian Team Leader will contact the Belgian PM to get : Details of the project (description, roadmap, milestones) Customer contact persons (who is the manager, who'll be in contact with the Indian Team) OpenERP responsible Account Manager Technical & HR setup by Indian Team Leader 38
  • 39. Development Phase Customer is responsible of the project management Indian Team Leader can advice the customer with his experience If needed, a Belgian Analyst may help the customer Stages are defined for the project 1. Spec review 2. To Develop 3. Development 4. Need Specification 5. Merge Proposal 6. Review 7. Validated 8. Rework 39
  • 40. Reporting Major issues identified by the Indian Team Leader or the Belgian PM will be reported to the other Weekly task status sent to the customer and the Belgian PM Customer Satisfaction Survey should be filled in by the customer at each end of month Renewal 10 days before end of the project 40
  • 41. What is 19.962 ? 6/10/2010
  • 42. What is 19.962 ? A- The number of people who asked why there is an aunt in our logo B- The number of free trials since we launched the new SaaS plateform C- The number of downloads per month 6/10/2010
  • 44. SaaS action plan advancement status SaaS plateform is a complex machine 1st call with Confirmation 2nd call with Free trial OpenERP sales email with link Trial OpenERP sales registration if they confirmed to user guides 1 week later their availability + request for the contact to They get the opportunity to confirm his discuss their expectations, be Short online configuration of availability for a told what they should know, their own instance, showing what to do and how to do it + them what they expected to call with an ISR proposed a second call after 2 do with the system. weeks of trial. 3rd call with Trial continues OpenERP sales Client support Billing Payment 3 weeks of trial 44
  • 45. Close monitoring of performance 6/10/2010 45
  • 46. Major milestones for the Saas The launch of V6 real trigger for SaaS SaaS plateform has reached stability and maturity Implementation of live chat support 97 customers are using our SaaS platform in production We are opening our Saas Plateform to partners 46
  • 48. What is 874.660 ? A- The number of lines of code in OpenERP B- The number of visits to our website in Q1 C- The number of beers Fabien, Antony and Xavier drank during the studies in Louvain la neuve
  • 51. Number of visits per month 350000 300000 250000 200000 150000 100000 50000 0 6/10/2010 51
  • 52. Top 3 : France, India and United states 52
  • 54. Much more visible on twitter 6/10/2010 54
  • 55. and also on Facebook 6/10/2010 55
  • 56. Not a bad job… 6/10/2010 56
  • 57. and better visibility in the press too OpenERP Apps for Open Source Business Applications TMC news OpenERP Aims to Bring ERP to the SMB Masses Linux Insider OpenERP V6 On the Cloud and Fending Off SAP, Oracle, Microsoft Personal Finance Bulletin Expanding the ERP Universe via Open Source IT Business Edge OpenERP Solves Open Source's Vexing Problem: Making Money Linux Insider See ERP in a New Light Manufacturing Business Tech. 6/10/2010 57
  • 59. Key achievements • US operations • Fundraising • Offshore services • Partners meeting • New website • service definition • New training material Q1 Q3 and portal, • Revised methodology • New SaaS platform • New partner program • Launch OpenERP V6 • OPW • CTP Program • Building teams • Revised bug policy, • New support processes • Revised release policy, Q2 • First lead campaigns Q4 • Migration platform 6/10/2010 59
  • 60. Guess how we finished 2010 6/10/2010 60
  • 61. Guess how we feel about 2011 61