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Following the SaaS path to Manage
                       your Property, People and Assets
IMPROVE CUSTOMER
SATISFACTION
                       360Facility
LOWER OPERATING        September 16, 2011
COSTS
MAXIMIZE ASSET VALUE
What’s not on the resume


• Chicago last 12 years – Originally Michigan
• Interests
   – Reading, Basketball, Golf, Football, Guitar
• 4 Daughters and a wonderful wife
Agenda


• 360Facility Overview
• SaaS / Cloud Computing Trends
• Examples of SaaS Uses
  –   Life Cycle Asset Management (LCAM)
  –   Monitoring Critical Equipment using SLA’s
  –   Asset Security for Critical Equipment

• Implementing your SaaS solution
Agenda


• 360Facility Overview
• SaaS / Cloud Computing Trends
• Examples of SaaS Uses
  –   Life Cycle Asset Management (LCAM)
  –   Monitoring Critical Equipment using SLA’s
  –   Asset Security for Critical Equipment

• Implementing your SaaS solution
360Facility Overview

 360Facility provides Software as a Service (SaaS) to
    manage your Properties, People, and Assets

• 100% Web-native
  – No Hardware to Buy
  – No Software to Install
  – Fast Installation (days and weeks)

• 100% SaaS since inception in 2000
• 100% Self Funded and Privately Held
• > 97% Customer Retention Rate
360Facility: Overview

• Changes since first FM Asia Summit (2009/2011)
      Area                   2009          2011
      Countries              24            56
      Locations              56,000        68,000
      SQFT/SQM               700MM/65MM    880MM/82MM

• Customer base:
   – 20 + with 5,000,000 sqft or more
   – 10+ with 10,000,000 sqft or more
SaaS / Cloud Computing Trends
SaaS / Cloud Computing Trends

• Social Media
  • US - Facebook.com
  • US - Twitter
  • RenRen.com

• Continued investments. Large US Market Leaders
  • Salesforce (CRM)
  • Microsoft
  • Oracle
  • Apple
SaaS: Obstacles to implementation

• Obstacles to implementation in US
   – No business requirements
   – Concerns over security (dropped 8% from 2009 to 2011)
   – Data Ownership
   – Decline in “Met Expectations” (85% in 201 to 74% in 2011)

• Obstacles to implementation in China
   – Security and privacy of data
   – Low-touch and broad-scale makes it difficult to cultivate “guan xi”
   – Timely Collections
SaaS: Obstacles to implementation

• Obstacles for internal IT groups
   – Managing users
   – SLA’s for your Vendors




   – Data Export Capabilities
What Drives SaaS Adoption?

• Top 3 Reasons
  – Reduce Staff Costs
  – Reduce Infrastructure
  – Support Unpredictable workloads, Mobile Devices

• Other: Easy and Quickly Adopted
  – Increase speed of rollout
  – “Single Platform” Technology Across Portfolios
  – Easy Access – Web, Email, Text Message, Mobile Devices
Trends for SaaS Adoption?

• Is Implementing Cloud a Priority for your company?
   – 79% - DEFINITE YES
      (25% The top priority and 54% One of the top priorities)

• Shift AWAY Sunk Capital Investments
   – NOTE: In House” software replacement more arduous


• SaaS will outgrow all other cloud services
      – 37% adoption in in Enterprises 2011 growing to
        50% by 2012 (Forrestor Research)
Trends for SaaS Adoption

     Geography           SaaS      Budget Going
                        Adoption     to SaaS
• China/Hong               21%      8.9%
  Kong/India/Russia

• Japan/Australia/New      16%      6.5%
  Zealand
SaaS: Open Standards Integration
                                                                           Integration In

                    Integrated Applications                                Integration Out




                                                 Active Directory SSO

    Service Requests
    Schedule Maintenance                            Intranet Portal

    Inspections
    Inventory                                     Call Center System
    Asset Management
    Timecard
                                              Building Automation System
    Approval Workflow
    Incident Tracking
    Portal                                          Payroll System
    …more
                                                   Financial System
The cloud in Asia Pacific




 References
 http://www.microsoft.com/asia/cloud/tools-resources/infographics.aspx?id=MicrosoftCloudComputing
 http://softwarestrategiesblog.com/2011/07/24/predicting-cloud-computing-adoption-rates/
 http://www.informationweek.com/news/services/saas/229300171
CASE STUDIES



    TECHNOLOGY COMPANY: Asset Lifecycles


   • Customer Requirement:
     – Issue an Annual Life Cycle Cost Analysis Report for building
       assets (chillers, boilers, generators, carpets, roofs, etc)
CASE STUDIES


• Challenge
  – Some data available but no consistent method for capture
  – Data not aggregated
  – No easy way to take action
Project Profile: Software / Technology Provider
360Facility Life Cycle Asset Management

Enter in Required information




                                          –   Manufacturer
                                              contacts
                                          –   Reference the
                                              ASHRAE website
                                              (www.ashrae.org)


Report for Inflation
Project Profile: Software / Technology Provider
360Facility Life Cycle Asset Management


Asset Value Listing
 Data Entered                 Calculated
CASE STUDIES


• Benefit
  – Now have consistency and easy access for data capture
  – Aggregated data (Can now Measure and Manage)
  – Actionable: Evaluated those coming to term and those that
    have biggest cost impact and or risk
CASE STUDIES




   FOOD INDUSTRY: Service Level Agreements

   Customer Requirement:
   – Meet and manage SLAs on Risk and Safety equipment such as
     pressure valves, fire pumps, and dampers
CASE STUDIES


• Challenge
  – FM provider has to show transparency of SLA’s (Provide
    access to view their FM data)
  – Financial Penalties for not meeting Service Level Agreement
Project Profile: Food Industry
Monitoring Customer SLAs on Safety Equipment


 • Asset Dashboard

                                               • Monthly On
                                                 Time/Overdue
                                               • Open items are still
                                                 Tracked
                                               • Track by Priority
CASE STUDIES


• Benefit
  – Customers have built trust (full transparency to customer for
    what they need to see)
  – Easy way to analyze and take action and drill down into
    issues
  – Improved efficiencies and SLA’s by the vendor as it allowed
    them to better analyze points of failure
CASE STUDIES



    FINANCE/BANKING: Critical Equipment Management


     Customer Requirement:
     – Controlling critical equipment data (SLAs, Schedules)
     – Require waivers for any changes to critical equipment
CASE STUDIES


• Challenge
  – Segment out critical Assets from other customer reports
  – Provide customer only changes to asset information
  – Provide transparency to the customer on all data related
    (again, financial penalties and financial gains for SLA’s)
  – Needed access across the entire organization
Project Profile: Finance/Banking
Controlling Changes to Critical Equipment



   • Asset Security Configuration
      • Establish Asset Rank
      • Enable Security by Rank for
        customers only
      • Custom Dashboard and
        custom monthly reports
CASE STUDIES


• Benefit
  – Transparency and Trust
  – Forced changes to Standard practices for PMs
    (improved processes so it wasn’t “check the box”).
  – Means less downtime
  – Catalyst BMS integration and increased efficiencies
Common Considerations




       CONSIDERATIONS FOR IMPLEMENTING SaaS
Implementing your SaaS solution


• Clearly define your Requirements
  • Short Term Requirements
  • Long Term Requirements (Scale your size and business needs)

• Know and define Change Management ahead of time
  • Management Support
  • Clearly articulate benefits (Value and competitive efficiencies vs.
    cost reduction)
  • Define appropriate training and support
Implementing your SaaS solution

• Setup and licensing/services Cost
• Integration to Existing Systems
   • Logon Requirements (e.g. SAML/SSO)
   • Financial Integrations, BMS, etc.

• Device utilization in the field (Mobile)
• Designate your System Admin and TRAIN
   • Primary Contact
   • Manage Data (e.g. work types, translations)
   • Internal Training and Support
Thank You

            Kevin Dolhay – kdolhay@360facility.com
              www.360Faciltiy.com 847.425.3600


Base SaaS Package                          Add On SaaS Modules

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360 facility

  • 1. Following the SaaS path to Manage your Property, People and Assets IMPROVE CUSTOMER SATISFACTION 360Facility LOWER OPERATING September 16, 2011 COSTS MAXIMIZE ASSET VALUE
  • 2. What’s not on the resume • Chicago last 12 years – Originally Michigan • Interests – Reading, Basketball, Golf, Football, Guitar • 4 Daughters and a wonderful wife
  • 3. Agenda • 360Facility Overview • SaaS / Cloud Computing Trends • Examples of SaaS Uses – Life Cycle Asset Management (LCAM) – Monitoring Critical Equipment using SLA’s – Asset Security for Critical Equipment • Implementing your SaaS solution
  • 4. Agenda • 360Facility Overview • SaaS / Cloud Computing Trends • Examples of SaaS Uses – Life Cycle Asset Management (LCAM) – Monitoring Critical Equipment using SLA’s – Asset Security for Critical Equipment • Implementing your SaaS solution
  • 5. 360Facility Overview 360Facility provides Software as a Service (SaaS) to manage your Properties, People, and Assets • 100% Web-native – No Hardware to Buy – No Software to Install – Fast Installation (days and weeks) • 100% SaaS since inception in 2000 • 100% Self Funded and Privately Held • > 97% Customer Retention Rate
  • 6. 360Facility: Overview • Changes since first FM Asia Summit (2009/2011) Area 2009 2011 Countries 24 56 Locations 56,000 68,000 SQFT/SQM 700MM/65MM 880MM/82MM • Customer base: – 20 + with 5,000,000 sqft or more – 10+ with 10,000,000 sqft or more
  • 7. SaaS / Cloud Computing Trends
  • 8. SaaS / Cloud Computing Trends • Social Media • US - Facebook.com • US - Twitter • RenRen.com • Continued investments. Large US Market Leaders • Salesforce (CRM) • Microsoft • Oracle • Apple
  • 9. SaaS: Obstacles to implementation • Obstacles to implementation in US – No business requirements – Concerns over security (dropped 8% from 2009 to 2011) – Data Ownership – Decline in “Met Expectations” (85% in 201 to 74% in 2011) • Obstacles to implementation in China – Security and privacy of data – Low-touch and broad-scale makes it difficult to cultivate “guan xi” – Timely Collections
  • 10. SaaS: Obstacles to implementation • Obstacles for internal IT groups – Managing users – SLA’s for your Vendors – Data Export Capabilities
  • 11. What Drives SaaS Adoption? • Top 3 Reasons – Reduce Staff Costs – Reduce Infrastructure – Support Unpredictable workloads, Mobile Devices • Other: Easy and Quickly Adopted – Increase speed of rollout – “Single Platform” Technology Across Portfolios – Easy Access – Web, Email, Text Message, Mobile Devices
  • 12. Trends for SaaS Adoption? • Is Implementing Cloud a Priority for your company? – 79% - DEFINITE YES (25% The top priority and 54% One of the top priorities) • Shift AWAY Sunk Capital Investments – NOTE: In House” software replacement more arduous • SaaS will outgrow all other cloud services – 37% adoption in in Enterprises 2011 growing to 50% by 2012 (Forrestor Research)
  • 13. Trends for SaaS Adoption Geography SaaS Budget Going Adoption to SaaS • China/Hong 21% 8.9% Kong/India/Russia • Japan/Australia/New 16% 6.5% Zealand
  • 14. SaaS: Open Standards Integration Integration In Integrated Applications Integration Out Active Directory SSO Service Requests Schedule Maintenance Intranet Portal Inspections Inventory Call Center System Asset Management Timecard Building Automation System Approval Workflow Incident Tracking Portal Payroll System …more Financial System
  • 15. The cloud in Asia Pacific References http://www.microsoft.com/asia/cloud/tools-resources/infographics.aspx?id=MicrosoftCloudComputing http://softwarestrategiesblog.com/2011/07/24/predicting-cloud-computing-adoption-rates/ http://www.informationweek.com/news/services/saas/229300171
  • 16. CASE STUDIES TECHNOLOGY COMPANY: Asset Lifecycles • Customer Requirement: – Issue an Annual Life Cycle Cost Analysis Report for building assets (chillers, boilers, generators, carpets, roofs, etc)
  • 17. CASE STUDIES • Challenge – Some data available but no consistent method for capture – Data not aggregated – No easy way to take action
  • 18. Project Profile: Software / Technology Provider 360Facility Life Cycle Asset Management Enter in Required information – Manufacturer contacts – Reference the ASHRAE website (www.ashrae.org) Report for Inflation
  • 19. Project Profile: Software / Technology Provider 360Facility Life Cycle Asset Management Asset Value Listing Data Entered Calculated
  • 20. CASE STUDIES • Benefit – Now have consistency and easy access for data capture – Aggregated data (Can now Measure and Manage) – Actionable: Evaluated those coming to term and those that have biggest cost impact and or risk
  • 21. CASE STUDIES FOOD INDUSTRY: Service Level Agreements Customer Requirement: – Meet and manage SLAs on Risk and Safety equipment such as pressure valves, fire pumps, and dampers
  • 22. CASE STUDIES • Challenge – FM provider has to show transparency of SLA’s (Provide access to view their FM data) – Financial Penalties for not meeting Service Level Agreement
  • 23. Project Profile: Food Industry Monitoring Customer SLAs on Safety Equipment • Asset Dashboard • Monthly On Time/Overdue • Open items are still Tracked • Track by Priority
  • 24. CASE STUDIES • Benefit – Customers have built trust (full transparency to customer for what they need to see) – Easy way to analyze and take action and drill down into issues – Improved efficiencies and SLA’s by the vendor as it allowed them to better analyze points of failure
  • 25. CASE STUDIES FINANCE/BANKING: Critical Equipment Management Customer Requirement: – Controlling critical equipment data (SLAs, Schedules) – Require waivers for any changes to critical equipment
  • 26. CASE STUDIES • Challenge – Segment out critical Assets from other customer reports – Provide customer only changes to asset information – Provide transparency to the customer on all data related (again, financial penalties and financial gains for SLA’s) – Needed access across the entire organization
  • 27. Project Profile: Finance/Banking Controlling Changes to Critical Equipment • Asset Security Configuration • Establish Asset Rank • Enable Security by Rank for customers only • Custom Dashboard and custom monthly reports
  • 28. CASE STUDIES • Benefit – Transparency and Trust – Forced changes to Standard practices for PMs (improved processes so it wasn’t “check the box”). – Means less downtime – Catalyst BMS integration and increased efficiencies
  • 29. Common Considerations CONSIDERATIONS FOR IMPLEMENTING SaaS
  • 30. Implementing your SaaS solution • Clearly define your Requirements • Short Term Requirements • Long Term Requirements (Scale your size and business needs) • Know and define Change Management ahead of time • Management Support • Clearly articulate benefits (Value and competitive efficiencies vs. cost reduction) • Define appropriate training and support
  • 31. Implementing your SaaS solution • Setup and licensing/services Cost • Integration to Existing Systems • Logon Requirements (e.g. SAML/SSO) • Financial Integrations, BMS, etc. • Device utilization in the field (Mobile) • Designate your System Admin and TRAIN • Primary Contact • Manage Data (e.g. work types, translations) • Internal Training and Support
  • 32. Thank You Kevin Dolhay – kdolhay@360facility.com www.360Faciltiy.com 847.425.3600 Base SaaS Package Add On SaaS Modules

Editor's Notes

  1. 360Facility – Who we are (1)Regulation of SustainabilityUS based recommendations/mandates (2)Global predictions (1)TechnologyIWMS impacts on Sustainability (2)CMMS and impact on sustainability (4)360Facility next steps and yours (2)
  2. 360Facility – Who we are (1)Regulation of SustainabilityUS based recommendations/mandates (2)Global predictions (1)TechnologyIWMS impacts on Sustainability (2)CMMS and impact on sustainability (4)360Facility next steps and yours (2)
  3. 360Facility – Who we are (1)Regulation of SustainabilityUS based recommendations/mandates (2)Global predictions (1)TechnologyIWMS impacts on Sustainability (2)CMMS and impact on sustainability (4)360Facility next steps and yours (2)