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Center Utilization February 2012                                                                                                                      Local EBCs
Performance Against Objective
                                                                                                                                                        Site        ’12   ’11
                              Corporate EBCs                                                                                                                               No
                                                                                                                                                 Beijing           12% tracking
                         Site                                               ’12               ’11                                                Coppell, TX       30% 21%
                  Basking Ridge, NJ                                        34%               60%                                                 Denver, CO        30% 31%
                  Guildford, England                                       66%              100%                                                 Fairfax, VA       38% 53%
                  Santa Clara, CA                                          63%               30%                                                 Lisle, IL         50% 31%
                  Singapore                                                82%               88%                                                 Markham, Ontario 59% 69%
                                                                                                                                                 Mexico City       123% 194%
                                                                                                                                                 Mumbai, India     18% New
                  Performance against goal                                                                                                       New York, NY      82% 81%
                      trailing 12 months                                                                                                         Paris, France     117% 163%
  80                                                                                                                                             Sao Paulo, Brazil 71% 63%
  70                                                                                                                                             Sydney            124% 188%
  60                                                                                                                                             Tokyo, Japan      112% 63%
  50
  40
  30                                                                                                                                 •   Corporate center utilization
  20
  10
                                                                                                                                         average 61%
   0                                                                                                                                 •   Utilization based on the number of
                                    11-May



                                                               11-Aug
                           11-Apr



                                                      11-Jul
                  11-Mar



                                             11-Jun




                                                                                 11-Oct
                                                                                          11-Nov
                                                                                                   11-Dec



                                                                                                                              Goal
                                                                                                                     12-Feb
                                                                        11-Sep
         11-Feb




                                                                                                            12-Jan




                                                                                                                                         sessions taking place in that room
                                                                                                                                         not the number of days
       Basking Ridge                            Guildford                        Santa Clara                            Singapore
                                                                                                                                     •   Many local EBCs are also
   Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy.                                                           community conference rooms 1
Barriers to Briefings
                                                                                    When was your last visit to an
                                                                                               EBC
 Most common barriers n=84                                                       Prior to     Never
 67% rated their visit as “Awesome” or                                        October 2010   11%
  “Good” and 11-13% had never been                                                 6%
                                                                                                                             In the last
                                                                                                                               month
 42 cited cost                                                                                                                 38%
                                                                                              In the last
 20 cited customer time out of office                                                        fiscal year
                                                                                                 35%
 7 cited Briefer Availability
 2 cited dated technology in EBC (Lisle, Il                                                                          In the last
  prevalent in comments)                                                                                                quarter
                                                                                                                         10%
 Key takeaway: there are over 100
  customers cited that respondents state
  they would bring to an EBC if the barriers                                     Most common comments:
  were removed!                                                                 Customers prefer briefing at their
                                                                                 location due to time out of office
          Please rate your last visit to an                                           – Demo Avaya had 50k hits since 10.01.11
                                                                                        Demos are being done at customer
                  I've never EBC                                                        locations
                               been
                                                                  Awesome
                  Poor         13%
                                                                    22%
                                                                                Limited Briefer and Exec availability
                   8%
                                                                                Competitor EBCs are flashier
           Fair
           12%                                                                        – The majority of these comments can be
                                                                                        traced back to local centers which, other
                                                 Good                                   than the platform technology, are funded
                                                 45%                                    by sales
                                                                                Some customers cannot accept travel
                                                                                 paid by vendor
 Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy.                                                         2
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  • 1. Center Utilization February 2012 Local EBCs Performance Against Objective Site ’12 ’11 Corporate EBCs No Beijing 12% tracking Site ’12 ’11 Coppell, TX 30% 21% Basking Ridge, NJ 34% 60% Denver, CO 30% 31% Guildford, England 66% 100% Fairfax, VA 38% 53% Santa Clara, CA 63% 30% Lisle, IL 50% 31% Singapore 82% 88% Markham, Ontario 59% 69% Mexico City 123% 194% Mumbai, India 18% New Performance against goal New York, NY 82% 81% trailing 12 months Paris, France 117% 163% 80 Sao Paulo, Brazil 71% 63% 70 Sydney 124% 188% 60 Tokyo, Japan 112% 63% 50 40 30 • Corporate center utilization 20 10 average 61% 0 • Utilization based on the number of 11-May 11-Aug 11-Apr 11-Jul 11-Mar 11-Jun 11-Oct 11-Nov 11-Dec Goal 12-Feb 11-Sep 11-Feb 12-Jan sessions taking place in that room not the number of days Basking Ridge Guildford Santa Clara Singapore • Many local EBCs are also Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. community conference rooms 1
  • 2. Barriers to Briefings When was your last visit to an EBC Most common barriers n=84 Prior to Never  67% rated their visit as “Awesome” or October 2010 11% “Good” and 11-13% had never been 6% In the last month  42 cited cost 38% In the last  20 cited customer time out of office fiscal year 35%  7 cited Briefer Availability  2 cited dated technology in EBC (Lisle, Il In the last prevalent in comments) quarter 10%  Key takeaway: there are over 100 customers cited that respondents state they would bring to an EBC if the barriers Most common comments: were removed!  Customers prefer briefing at their location due to time out of office Please rate your last visit to an – Demo Avaya had 50k hits since 10.01.11 Demos are being done at customer I've never EBC locations been Awesome Poor 13% 22%  Limited Briefer and Exec availability 8%  Competitor EBCs are flashier Fair 12% – The majority of these comments can be traced back to local centers which, other Good than the platform technology, are funded 45% by sales  Some customers cannot accept travel paid by vendor Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 2
  • 3. Special Surprise: Booth Preview Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 3
  • 4. Booth Preview Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 4
  • 5. Booth Preview Avaya - Proprietary. Use pursuant to your signed agreement or Avaya policy. 5