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Using the Cloud…
               for Good
        Private Cloud powers analytics at Everyclick




The                     story

                            Polly Gowers, OBE
                             Founder and CEO
Creating new revenue stream for the UK charity sector
         through your existing online spend
Who are we


• A team of 20 UK
• A team of 5 in China
• All tech built in house
  by UK team
• Experienced Board and
  investors including
  Geoff Squire OBE and
  Dr. Steve Garnett
How we are growing


 Retail sales through Give as you Live
Everyclick and Give as you Live



                            Give as you Live voted “Best
                            Giving Platform” 2013
                            by Institute of Fundraising
                            members

                            • 200,000 UK charities

                            • Over 2000 leading merchants

                            • 15.8% monthly growth

                            • 56% customer retention
Everyclick: How it works
I searched for my holiday …
I went to Expedia

                     Cost    Donation
                    £2,441    £61.34
The donations add up …




                    £85.00   £49.00
     £2,411
     £61.37         £0.85    £1.26
The new challenges
No time to invest
Changing needs in technology investment
                             Infrastructure
                             investment
                                              Sales Growth



                        Outsource Capacity
Value/Demand/Capacity




                                                 BI demand



                                                 Internal Resources




                                              Time
Kognitio Cloud




                                First Shopped

                                 Order Value                                                           Total Order Value



                                                             £1,400,000


                                                             £1,200,000




                       Portal
                                                             £1,000,000                                                                                                Freq Year

                                                                                                                                                                           0 months
                                                              £800,000                                                                                                     1 month




                                                Axis Title
                                                                                                                                                                           2 months
                                                              £600,000                                                                                                     3‐6 months
                                                                                                                                                                           7‐11 months
                                                              £400,000                                                                                                     >11 months


                                                              £200,000


                                                                    £0
                                                                          201111 201112 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211
                                 Order Date                                   2011                                         2012




                                                                                                                                                                                         Users




                                                                                                                                                                                            DBA


          Windstream   VPN
What this means for my operation is…



      Business Users

                               Specialist Skills




        Growing data
                               Flexible capacity




                               Train of thought
    Thousands of questions         analysis
How many months have my customers spent
in?
   First Shopped

    Order Value                                                           Total Order Value                                           Number of months shopped in
                                                                                                                                             last 12 months
                                                                                  High Proportion of spend by
                                £1,400,000
                                                                               people spending in only 1 month
                                                                                              of last 12
                                £1,200,000
                                                            Higher value of spend by 3+
                                                              month spenders means
                                £1,000,000                                                                                                        Freq Year
                                                          Everyclick has loyal customers
                                                                                                                                                      0 months
                                 £800,000                                                                                                             1 month
                   Axis Title




                                                                                                                                                      2 months
                                 £600,000                                                                                                             3‐6 months
                                                                                                                                                      7‐11 months
                                 £400,000                                                                                                             >11 months


                                 £200,000                                                                                                 Order value by shoppers who
                                                                                                                                          have spent 3-6 times in last 12
                                                                                                                                                      months
                                       £0
                                             201111 201112 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211
    Order Date                                   2011                                         2012
How many of the “only in 1 month” spenders
are new?

                       Good news! All one month
                                                       This means Everyclick can
                       spend disappears when we
                                                     anticipate Dec sales being good
                      remove first month shoppers.
                                                         as November First time
                                                       shoppers follow pattern of
                                                       others in previous months.
How much of the is spent each month by loyal
customers?
                                                                                                      Month in which shopper first
                                                                                                               shopped




             New shoppers continuein spend
              Good news, reduction to spend
              almostfirst month of the initial
                after at the rate is low and
             spend month in following months
                       sustained




                                                 £106,360
                                                                                £96,991
                                                                                                    £80,543
                                                            £91,518
                                                                                          £77,621
                                                                      £75,567
Am I retaining the longer term customers?
                                                                Month in which shopper first
                                                                         shopped




            Good news,: Of 3,877 Shoppers
                who started in 2011….


                          2,232 of them are still spending in
                            2012 (an attrition rate of only
                                        33%!!!)
How much of each month’s spend is by high
value customers?
But how frequently do my good customers
spend?
Where are they spending?
How is the spend changing?
What has this enabled in my business?


  •   Instant access
  •   A view of Granular data
  •   Train of thought analysis
  •   The why and the how answered
  •   Budget that grows with our success and not before
  •   An easy system to handover to my technicians
  •   New data sources easily loaded (e.g. facebook, email)
  •   No capital investment
End slide



                 Knowledge is power

            With knowledge we are growing
             faster and doing more GOOD!

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Everyclick kognitio cloud expo jan 2013

  • 1. Using the Cloud… for Good Private Cloud powers analytics at Everyclick The story Polly Gowers, OBE Founder and CEO
  • 2. Creating new revenue stream for the UK charity sector through your existing online spend
  • 3. Who are we • A team of 20 UK • A team of 5 in China • All tech built in house by UK team • Experienced Board and investors including Geoff Squire OBE and Dr. Steve Garnett
  • 4. How we are growing Retail sales through Give as you Live
  • 5. Everyclick and Give as you Live Give as you Live voted “Best Giving Platform” 2013 by Institute of Fundraising members • 200,000 UK charities • Over 2000 leading merchants • 15.8% monthly growth • 56% customer retention
  • 7. I searched for my holiday …
  • 8. I went to Expedia Cost Donation £2,441 £61.34
  • 9. The donations add up … £85.00 £49.00 £2,411 £61.37 £0.85 £1.26
  • 11. No time to invest
  • 12. Changing needs in technology investment Infrastructure investment Sales Growth Outsource Capacity Value/Demand/Capacity BI demand Internal Resources Time
  • 13. Kognitio Cloud First Shopped Order Value Total Order Value £1,400,000 £1,200,000 Portal £1,000,000 Freq Year 0 months £800,000 1 month Axis Title 2 months £600,000 3‐6 months 7‐11 months £400,000 >11 months £200,000 £0 201111 201112 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211 Order Date 2011 2012 Users DBA Windstream VPN
  • 14. What this means for my operation is… Business Users Specialist Skills Growing data Flexible capacity Train of thought Thousands of questions analysis
  • 15. How many months have my customers spent in? First Shopped Order Value Total Order Value Number of months shopped in last 12 months High Proportion of spend by £1,400,000 people spending in only 1 month of last 12 £1,200,000 Higher value of spend by 3+ month spenders means £1,000,000 Freq Year Everyclick has loyal customers 0 months £800,000 1 month Axis Title 2 months £600,000 3‐6 months 7‐11 months £400,000 >11 months £200,000 Order value by shoppers who have spent 3-6 times in last 12 months £0 201111 201112 201201 201202 201203 201204 201205 201206 201207 201208 201209 201210 201211 Order Date 2011 2012
  • 16. How many of the “only in 1 month” spenders are new? Good news! All one month This means Everyclick can spend disappears when we anticipate Dec sales being good remove first month shoppers. as November First time shoppers follow pattern of others in previous months.
  • 17. How much of the is spent each month by loyal customers? Month in which shopper first shopped New shoppers continuein spend Good news, reduction to spend almostfirst month of the initial after at the rate is low and spend month in following months sustained £106,360 £96,991 £80,543 £91,518 £77,621 £75,567
  • 18. Am I retaining the longer term customers? Month in which shopper first shopped Good news,: Of 3,877 Shoppers who started in 2011…. 2,232 of them are still spending in 2012 (an attrition rate of only 33%!!!)
  • 19. How much of each month’s spend is by high value customers?
  • 20. But how frequently do my good customers spend?
  • 21. Where are they spending?
  • 22. How is the spend changing?
  • 23. What has this enabled in my business? • Instant access • A view of Granular data • Train of thought analysis • The why and the how answered • Budget that grows with our success and not before • An easy system to handover to my technicians • New data sources easily loaded (e.g. facebook, email) • No capital investment
  • 24. End slide Knowledge is power With knowledge we are growing faster and doing more GOOD!