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The New Normal
       Effizienzsteigerung statt
                                                  Michael Klemen
       Reisekosten                                Cisco Systems

© 2009 Cisco Systems, Inc. All rights reserved.                    1
Integration von Anwendung & Kollaboration:
        Integrate Communications within the Procurement Process
                                                                 Instant
                                                                                                     Text to speech,
                                                                Message
                                                                                                   Graphical displays,
        Mobility (Dual
                                                                                                   alerts, application
       Mode, VoWLAN)
                                                                                                         support




                                                                        Collaboration


                                                                                                               Text to speech,
                                                                                                             Graphical displays,
                                                                                                             alerts, application
                                                                                                                   support




Presentation_ID customer confidential Systems, Inc. All rights reserved.All rights reserved.
          Cisco       © 2008 Cisco        © 2009 Cisco Systems, Inc.          Cisco Confidential                              2
                                                                                                                              2
WebEx® = Web Meetings




                                                                                Wie gehts ?
                                                                                http://howdoi.webex.com




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                             3
Mitteilen



         Get your point across
         Present with style
         Deliver interactive demos




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   4
Kommunizieren

                                                                                Integrate live audio
                                                                                 WebEx Audio
                                                                                 MeetingPlace Audio
                                                                                 VoIP

                                                                                Call attendees
                                                                                Invite by phone
                                                                                Chat / Polling




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                          5
Anschauen / Video


                                                                                Adjust frame rates
                                                                                and resolution
                                                                                Enable single or multiple
                                                                                video sources
                                                                                Float video panel
                                                                                Use USB camera
                                                                                or webcam




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                               6
Aufzeichnen und Archivieren


   Record entire meeting
        Video, Audio and Shared Content

   Edit and add content
   No additional hardware
   or software required




                                                                                Meeting.wrf



Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                 7
Ohne Grenzen : Cross-Platform




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   8
Auch am iPhone




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   9
Cisco WebEx Meeting Center auf Smartphones

                                                                                Browser based access to
                                                                                meetings
                                                                                Integrated audio and web
                                                                                conferencing on 3G or WiFi
                                                                                 Also supports integrated data on WiFi
                                                                                 and audio on 2G

                                                                                Operating Systems
                                                                                 BlackBerry, Symbian and Windows
                                                                                 Mobile
         Available since April 2009                                             Tested smartphones
                                                                                 Blackberry Bold, BlackBerry Storm in
                                                                                 Europe, BlackBerry Curve 8900,
                                                                                 Nokia E71 and Samsung BlackJack II
Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                      10
Einfach, Preiswert
 Online Meetings…und viel mehr

                  Events                                          Sales               Training           Support
              Webinars                                  Online sales                  Online training   Remote support
              Online events                                                                             and access




                     Collaboration

                                       Meetings                                 Presence          Workspace



Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                            11
Was wir machen :
Integrated collaborative daily workspace for all supplier and
GSCM employees
                                                                                 Everyday use
                                                                                 Personalized, with
                                                                                 secure user-based
                                                                                 access
                                                                                 Single workspace to
                                                                                 access all GSCM
                                                                                 systems
                                                                                 Two-way interactive
                                                                                 communications
                                                                                 Formal (ERP/PLM)
                                                                                 and informal (Web 2.0)
                                                                                 interactions

 Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                         12
Was wir machen: Beschleunigte Kollaboration in
 der Supply Chain durch TelePresence
                              Roll Out                                                            Transactions Enabled
       Major Internal                                                                            Business Reviews
       Manufacturing Sites
                                                                                                 Proposals
       Major Contract
       Manufacturing Sites                                                                       Negotiations
                                                                                       Czech
                                                                                      Republic
       Major StrategicBoxborough
                            Logistics                                           Lausanne         NPI Planning & Execution
                                                                                                                Shanghai
       Centers
        San JoseAustin Atlanta
                                                                                                                    Hong Kong
                     Houston                                                                     Demand/Supply
               Guadalajara                                                                                 Doumen Shenzhen
                                                                                                 CoordinationThailand
                                                                                                   Bangalore
                                                                                                               Penang
                                                                                                                 Singapore




         Supplier Collaboration Leadership via TelePresence

Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                                   13
Kollaborative Entwicklung
  Provides manufacturing designers and engineers with real-time
  collaboration which accelerates time to market, improves the quality
  of collaboration, gains efficiency through reduced travel, all in a
  secure environment.
Main Design Center TelePresense                                                         Supply Partner TelePresense




                                                                                     DCV allows active CAD
                                                                                 virtualization, collaboration on
                                                                                 CAD model and live designer
                                                                                  interaction, while full dataset
                                                                                          remains secure

Remote Design Center                                                                    Data Center




 Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                        14
Telepresence:
           Nicht nur Reisekostenreduktion




        Number of Mfg Trips: 14,700                                                              Significant savings in Executive time
        Potential Reduction from                                                                 Can combine different locations
        Telepresence: 26%*                                                                       Meetings happen that otherwise
        No. of Trips Reduced: 3,822                                                              wouldn’t
        Average Cost Per trip: $1100**                                                           Conflict resolution in real-time

               Total Cost Savings:                                                                Better and Faster Decisions:
         ~ $4.2M = 25% reduction of total
                 Mfg travel costs                                                                             Priceless
* This is the current Cisco on Cisco meeting avoidance rate (based on 45% product utilization)
** Includes T&E. Factors out cost of Pacesetters and All-Hands

          Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                             15
                                                                                                                                    15
Savings /
Reductions -
FY09

Customer Visits:                                                   52%
Internal Meetings:                                                 87%
External Meetings:                                                 64%
Training:                                                          94%

- FY09 YTD -
Actual: $209.6m
Target: $200m




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   16
Savings / Reductions – 5 Standorte
                 Ersetzte Meetings                                   Monatliche Reisekosten        3 Jahre
                                                                            Ersparnis


                              10%                                                48.750,00 €

                              15%                                                32.512,50 €

                               5%                                                 3.583,33 €



                                                                                 Monatlich         3 Jahre

                       Total Invests                                             32.693,00 €    1.176.948,00 €

                    Total other costs                                            15.777,78 €     568.000,00 €

                      Total Savings                                              87.345,83 €    3.144.450,00 €
                        Total Cost
                      of Ownership                                              -38.875,06 €   -1.399.502,00 €

Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                    17
Experten Virtualisierung – Grenzenlos
Unified Communications Mashup



                                                                                                                 Kim Hansen
                                                                                                               Status:
                                                                                                               Preferred:




                                  Robert Frank                                                    Debbie Pattison
                               Status:                                                            Status:
                               Preferred:                                        Mike Contreras   Preferred:
                                                                                 Status:
                                                                                 Preferred:




 Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                                18
Technologie vor Ort




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   19
Technologie vor Ort




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   20
TheFLIP.com – Was ist die Lösung


                                                                            New York Times
                                                                            “One of the most significant electronics products of
                                                                            the year”




                                                                            Which Business Process needs no explanation, no
                                                                            maintainance view, no graphical view.....



                                                                            If a picture tells 1000 words – how many do you get
                                                                            by video.....




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                                 21
TheFLIP.com – Was ist die Lösung ?




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   22
TheFLIP.com – Wer hat die Lösung ?




Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   23
Verteiltes Arbeiten
Provides secure visibility and rich collaboration between multiple plant
locations, enterprises, and partners to improve the speed and effectiveness
of business decisions.

                                                                                                                               Secure
Contract Manufacturer                                                  Real-time data visibility
                                                                                        Plant
                                                                                                                              data from
                                                                       across supply chain                                      CM to
                Network Detects                                                                                                SAP MII
              “Component Failure”
                                                                       Rich, contextual, real-
                and sends alert                                        time collaboration
                                                                       Leverage existing
                                                                       systems and
                                                                       infrastructure
                                                                                       Production
                                                                                         Production
                                                                                   Manager connects
                                                                                    Manager contacts
                                                                                  to alternate through
                                                                                     supplier supplier        Supplier
                                                                                           MII
                                                                                            MII          acknowledges order
                                                                                                             over phone




  Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.                                                   24
Cisco customer confidential   © 2009 Cisco Systems, Inc. All rights reserved.   25

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COLLABORATION

  • 1. The New Normal Effizienzsteigerung statt Michael Klemen Reisekosten Cisco Systems © 2009 Cisco Systems, Inc. All rights reserved. 1
  • 2. Integration von Anwendung & Kollaboration: Integrate Communications within the Procurement Process Instant Text to speech, Message Graphical displays, Mobility (Dual alerts, application Mode, VoWLAN) support Collaboration Text to speech, Graphical displays, alerts, application support Presentation_ID customer confidential Systems, Inc. All rights reserved.All rights reserved. Cisco © 2008 Cisco © 2009 Cisco Systems, Inc. Cisco Confidential 2 2
  • 3. WebEx® = Web Meetings Wie gehts ? http://howdoi.webex.com Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 3
  • 4. Mitteilen Get your point across Present with style Deliver interactive demos Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 4
  • 5. Kommunizieren Integrate live audio WebEx Audio MeetingPlace Audio VoIP Call attendees Invite by phone Chat / Polling Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 5
  • 6. Anschauen / Video Adjust frame rates and resolution Enable single or multiple video sources Float video panel Use USB camera or webcam Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 6
  • 7. Aufzeichnen und Archivieren Record entire meeting Video, Audio and Shared Content Edit and add content No additional hardware or software required Meeting.wrf Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 7
  • 8. Ohne Grenzen : Cross-Platform Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 8
  • 9. Auch am iPhone Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 9
  • 10. Cisco WebEx Meeting Center auf Smartphones Browser based access to meetings Integrated audio and web conferencing on 3G or WiFi Also supports integrated data on WiFi and audio on 2G Operating Systems BlackBerry, Symbian and Windows Mobile Available since April 2009 Tested smartphones Blackberry Bold, BlackBerry Storm in Europe, BlackBerry Curve 8900, Nokia E71 and Samsung BlackJack II Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 10
  • 11. Einfach, Preiswert Online Meetings…und viel mehr Events Sales Training Support Webinars Online sales Online training Remote support Online events and access Collaboration Meetings Presence Workspace Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 11
  • 12. Was wir machen : Integrated collaborative daily workspace for all supplier and GSCM employees Everyday use Personalized, with secure user-based access Single workspace to access all GSCM systems Two-way interactive communications Formal (ERP/PLM) and informal (Web 2.0) interactions Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 12
  • 13. Was wir machen: Beschleunigte Kollaboration in der Supply Chain durch TelePresence Roll Out Transactions Enabled Major Internal Business Reviews Manufacturing Sites Proposals Major Contract Manufacturing Sites Negotiations Czech Republic Major StrategicBoxborough Logistics Lausanne NPI Planning & Execution Shanghai Centers San JoseAustin Atlanta Hong Kong Houston Demand/Supply Guadalajara Doumen Shenzhen CoordinationThailand Bangalore Penang Singapore Supplier Collaboration Leadership via TelePresence Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 13
  • 14. Kollaborative Entwicklung Provides manufacturing designers and engineers with real-time collaboration which accelerates time to market, improves the quality of collaboration, gains efficiency through reduced travel, all in a secure environment. Main Design Center TelePresense Supply Partner TelePresense DCV allows active CAD virtualization, collaboration on CAD model and live designer interaction, while full dataset remains secure Remote Design Center Data Center Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 14
  • 15. Telepresence: Nicht nur Reisekostenreduktion Number of Mfg Trips: 14,700 Significant savings in Executive time Potential Reduction from Can combine different locations Telepresence: 26%* Meetings happen that otherwise No. of Trips Reduced: 3,822 wouldn’t Average Cost Per trip: $1100** Conflict resolution in real-time Total Cost Savings: Better and Faster Decisions: ~ $4.2M = 25% reduction of total Mfg travel costs Priceless * This is the current Cisco on Cisco meeting avoidance rate (based on 45% product utilization) ** Includes T&E. Factors out cost of Pacesetters and All-Hands Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 15 15
  • 16. Savings / Reductions - FY09 Customer Visits: 52% Internal Meetings: 87% External Meetings: 64% Training: 94% - FY09 YTD - Actual: $209.6m Target: $200m Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 16
  • 17. Savings / Reductions – 5 Standorte Ersetzte Meetings Monatliche Reisekosten 3 Jahre Ersparnis 10% 48.750,00 € 15% 32.512,50 € 5% 3.583,33 € Monatlich 3 Jahre Total Invests 32.693,00 € 1.176.948,00 € Total other costs 15.777,78 € 568.000,00 € Total Savings 87.345,83 € 3.144.450,00 € Total Cost of Ownership -38.875,06 € -1.399.502,00 € Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 17
  • 18. Experten Virtualisierung – Grenzenlos Unified Communications Mashup Kim Hansen Status: Preferred: Robert Frank Debbie Pattison Status: Status: Preferred: Mike Contreras Preferred: Status: Preferred: Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 18
  • 19. Technologie vor Ort Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 19
  • 20. Technologie vor Ort Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 20
  • 21. TheFLIP.com – Was ist die Lösung New York Times “One of the most significant electronics products of the year” Which Business Process needs no explanation, no maintainance view, no graphical view..... If a picture tells 1000 words – how many do you get by video..... Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 21
  • 22. TheFLIP.com – Was ist die Lösung ? Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 22
  • 23. TheFLIP.com – Wer hat die Lösung ? Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 23
  • 24. Verteiltes Arbeiten Provides secure visibility and rich collaboration between multiple plant locations, enterprises, and partners to improve the speed and effectiveness of business decisions. Secure Contract Manufacturer Real-time data visibility Plant data from across supply chain CM to Network Detects SAP MII “Component Failure” Rich, contextual, real- and sends alert time collaboration Leverage existing systems and infrastructure Production Production Manager connects Manager contacts to alternate through supplier supplier Supplier MII MII acknowledges order over phone Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 24
  • 25. Cisco customer confidential © 2009 Cisco Systems, Inc. All rights reserved. 25