The ChallengePRINTING IS EXPENSIVEOn average, 6.38% of annual revenues are spent on printing and managing documents (up to 14.7%)Average network printer contains over $400 in consumablesHP LaserJet 4700 contains 6 consumable items totaling $1,350PRINTER FLEETS ARE DIFFICULT TO MANAGE1 device for every 2 – 3 employeesMany different vendors, supply items, agreements, service levelsLack of consistent management reporting (usage, service, productivity)PRINTERS FLEETS ARE INEFFICIENTAverage device utilization about 1.7%1% of printers are ink, but represent 10% of the costColor accounts for 10% of volume, but 40% of the cost
What is MPS?A coordinated strategy to manage all aspects of a printing infrastructure including consumables, hardware, service, fleet management, reporting, process automation and device optimization.  The primary goal of MPS is drive down printing costs while improving productivity & reliability.HAGAN MPSTri-County ServiceToner & Consumables FulfillmentRepair Parts / Maintenance KitsSupports All Makes & ModelsCoordinated Management ToolsEnterprise-Wide ReportingeCommerce / Spend ManagementCreative & Flexible Billing Programs
On-Site Break/FixNationwideHelpdesk& TriagePrinter Service ReportingSpend ManagementOEM & Compatible TonerFleet OptimizationHardware LeasingMulti-Function Printer HardwareOn-Site Fleet ManagementConsolidated CPC BillingFax Device SupportAutomated Meter CollectionAutomated Toner ReplenishmenteCommerceService Parts / KitsHP Printers
SuppliesEncompass Brand TonerHigh Quality / Aggressive PriceOEM Equivalent – Three year GuaranteeDesktop DeliveryNearly All Makes / ModelsRecycling IncludedToner RecyclingBin-based recycling programCartridges either reused or repurposed
MPS Service-HAGAN MPS ServiceOnline & Phone Helpdesk / TriageCentralized DispatchPlace Service Calls OnlineDetailed / Customized ReportingSupport nearly all makes/models/typesImproved ManagementSimplified Pricing / BudgetingReduce / Eliminate Burden on IT Department
HardwareHP,LEXMARK,OKIDATA PartnershipElite level pricing direct to the customerNot available through depot stores (Staples, Office Depot, etc)End-user device procurementCost / Convenience balanceEnforce StandardizationLeverage Rebates Printer Trade InMix in with Toshiba HardwareBlend with MFP agreementsBlend CPC pricing
Fleet ManagementToshiba/HaganServiceHelp Desk / Issue ResolutionService RequestsMonitoring / Reporting / Device History        (if requested)OrderingOrder Hardware / TonerImplement Spend Management PoliciesAutomated Toner ReplenishmentOrder History / User TrackingManagementAutomated Meter CollectionUsage Reporting (device, location, class of devices)Training / End-User ResourcesPopulation ReportsIndividual Asset Management
Pricing ModelsBuy Toner, Service IncludedBlended CPC, Toner, Parts, ServiceBlended CPC, MPS + Hardware*Blended CPC, Entire Fleet (Print, Copy, Fax)Cost of OwnershipDecision Process* PageSmart CPC DirectInclusive of all toner, parts, labor, fixed cost per page, standardized SLA’s, helpdesk, full reporting, fleet optimization services, HP hardware, accurate and predictable cost models, automated toner replenishment, meter collection.
EncompassToshiba-proprietary Document Output AssessmentBased on 6-Sigma, DMAIC MethodologyBaseline Current StateComplete Inventory of All Output DevicesAudit of Financial ConditionMeasure Usage and UtilizationPropose various improvement scenariosFully optimize fleet based on usage, cost, proximity, functionalityEncompass BenefitsAverage cost reduction 30% - 40%Streamline OperationsImprove device availabilityProvide a visual and financial justification for changeEliminate redundant devices / improve device utilizationEliminate stores of outdated or mismatched supplies
Fleet Before
Fleet During
Fleet AfterFloor Stats:DevicesSpendEmp:Dev*Volume* Based on 174 employeesBefore103$94k1.69287kAfter34$57k5.11287k
Encompass Green ReportNew Addition To Encompass

Cost Per Page Mps Presentation 11 10 09

  • 2.
    The ChallengePRINTING ISEXPENSIVEOn average, 6.38% of annual revenues are spent on printing and managing documents (up to 14.7%)Average network printer contains over $400 in consumablesHP LaserJet 4700 contains 6 consumable items totaling $1,350PRINTER FLEETS ARE DIFFICULT TO MANAGE1 device for every 2 – 3 employeesMany different vendors, supply items, agreements, service levelsLack of consistent management reporting (usage, service, productivity)PRINTERS FLEETS ARE INEFFICIENTAverage device utilization about 1.7%1% of printers are ink, but represent 10% of the costColor accounts for 10% of volume, but 40% of the cost
  • 3.
    What is MPS?Acoordinated strategy to manage all aspects of a printing infrastructure including consumables, hardware, service, fleet management, reporting, process automation and device optimization. The primary goal of MPS is drive down printing costs while improving productivity & reliability.HAGAN MPSTri-County ServiceToner & Consumables FulfillmentRepair Parts / Maintenance KitsSupports All Makes & ModelsCoordinated Management ToolsEnterprise-Wide ReportingeCommerce / Spend ManagementCreative & Flexible Billing Programs
  • 4.
    On-Site Break/FixNationwideHelpdesk& TriagePrinterService ReportingSpend ManagementOEM & Compatible TonerFleet OptimizationHardware LeasingMulti-Function Printer HardwareOn-Site Fleet ManagementConsolidated CPC BillingFax Device SupportAutomated Meter CollectionAutomated Toner ReplenishmenteCommerceService Parts / KitsHP Printers
  • 5.
    SuppliesEncompass Brand TonerHighQuality / Aggressive PriceOEM Equivalent – Three year GuaranteeDesktop DeliveryNearly All Makes / ModelsRecycling IncludedToner RecyclingBin-based recycling programCartridges either reused or repurposed
  • 6.
    MPS Service-HAGAN MPSServiceOnline & Phone Helpdesk / TriageCentralized DispatchPlace Service Calls OnlineDetailed / Customized ReportingSupport nearly all makes/models/typesImproved ManagementSimplified Pricing / BudgetingReduce / Eliminate Burden on IT Department
  • 7.
    HardwareHP,LEXMARK,OKIDATA PartnershipElite levelpricing direct to the customerNot available through depot stores (Staples, Office Depot, etc)End-user device procurementCost / Convenience balanceEnforce StandardizationLeverage Rebates Printer Trade InMix in with Toshiba HardwareBlend with MFP agreementsBlend CPC pricing
  • 8.
    Fleet ManagementToshiba/HaganServiceHelp Desk/ Issue ResolutionService RequestsMonitoring / Reporting / Device History (if requested)OrderingOrder Hardware / TonerImplement Spend Management PoliciesAutomated Toner ReplenishmentOrder History / User TrackingManagementAutomated Meter CollectionUsage Reporting (device, location, class of devices)Training / End-User ResourcesPopulation ReportsIndividual Asset Management
  • 9.
    Pricing ModelsBuy Toner,Service IncludedBlended CPC, Toner, Parts, ServiceBlended CPC, MPS + Hardware*Blended CPC, Entire Fleet (Print, Copy, Fax)Cost of OwnershipDecision Process* PageSmart CPC DirectInclusive of all toner, parts, labor, fixed cost per page, standardized SLA’s, helpdesk, full reporting, fleet optimization services, HP hardware, accurate and predictable cost models, automated toner replenishment, meter collection.
  • 10.
    EncompassToshiba-proprietary Document OutputAssessmentBased on 6-Sigma, DMAIC MethodologyBaseline Current StateComplete Inventory of All Output DevicesAudit of Financial ConditionMeasure Usage and UtilizationPropose various improvement scenariosFully optimize fleet based on usage, cost, proximity, functionalityEncompass BenefitsAverage cost reduction 30% - 40%Streamline OperationsImprove device availabilityProvide a visual and financial justification for changeEliminate redundant devices / improve device utilizationEliminate stores of outdated or mismatched supplies
  • 11.
  • 12.
  • 13.
    Fleet AfterFloor Stats:DevicesSpendEmp:Dev*Volume*Based on 174 employeesBefore103$94k1.69287kAfter34$57k5.11287k
  • 14.
    Encompass Green ReportNewAddition To Encompass

Editor's Notes

  • #15 “building animation illustrating the encompass process and green report output”During the fleet assessment process of an Encompass analysis, detailed asset information is gathered such as locations, product models and types, equipment specifications, and usage data to create an extensive report that calculates the total cost of ownership for the client. This same data now able to be leveraged to pinpoint opportunities to reduce environmental impacts of paper consumption, power consumption; the emission of dust, carbon, ozone and other substances; and the volumes of solid and water waste produced.  The report will measure the current environmental state including paper consumption, Electrical consumption, CO2 emissions, Natural Resource Consumption and calculate the recommended state and resultant "earth savings" under an optimized state on a per device level based on actual usage patterns, local regional power costs, and CO2 emissions by state.