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Is On-Demand Right for my Company? Jeffrey Saling Vice President  Callidus On-Demand
Agenda ,[object Object],[object Object],[object Object],[object Object],[object Object]
On-Demand – Key Evaluation Criteria  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Callidus On-Demand – Key Facts  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Mission ,[object Object],[object Object],[object Object]
[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Callidus On-Demand SPM: Defined
SaaS Preference is Increasing
Market Trends in On-Demand ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Gartner Observations : McKinsey CIO Survey:
IT Budgets Driving Trend to On-Demand * Source: Gartner Nearly 80% of corporate IT budgets spent on managing existing software* Other: 1% New development: 21% Administration: 14% Existing Infrastructure: 28% Support and Maintenance: 36% IT Budget Allocation
[object Object],Callidus On-Demand SPM
Callidus On-Demand Benefits ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Service Level Offerings ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Business Operations - Compensation Plan Administration - Payee Dispute Resolution Technical Operations - Application & Infrastructure Management - Business Continuity
Callidus On-Demand SPM Summary Choice of Tiered Offerings Callidus Value Organizational Incentive Effectiveness Compensation Process Management Self Service: Fully enabled SPM-TrueComp, TrueInformation, TrueAnalytics Application & Infrastructure Full Service: Enhanced SPM-Compensation Administration Workflow Producer Quota Territory Technical Operations Business Operations Optional Solution Services
On-Demand Architecture Landscape Application Complexity Cost to Deliver Privacy / Security Level Configurable, mission-critical applications (Callidus On-Demand) Commoditized  applications and tools (salesforce.com) Multi-tenant, Separate Database Multi-tenant/ Single Version Heavily customized, version-controlled, dependent applications (Oracle) Managed Hosting Service
On-Premise vs. On-Demand IT Model Permutations of revision levels  for each layer of the stack Traditional On-Premise Model From IT Management to Business Management On-Demand Model j Application Business Application USER Web / App Server Database Operating System Hardware USER
On-Demand Reduces TCO “ The Cost to manage software is   four   times   the purchase price of the software   per year.”* *Source:  The End of Software  – Dr. Timothy Chou Microsoft said: “the  initial  purchase is usually only 5% of the total cost of owning and maintaining a program”  On-premise Software  Acquisition 1x   Maintenance Security / Privacy Performance Change Management Hardware Third Party SW Implementation Costs Upgrades (SW & HW) TCO  (total cost of Ownership) 1x 4x 3x 2x On-Demand On-Premise 1-2x
Getting Started in On-Demand ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],                        30 29 28 27 26     25 24 23 22 21 20 19     18 17 16 15 14 13 12     11 10 9 8 7 6 5     4 3 2 1           Sat Fri Thu Wed Tue Mon Sun     Month # 2               31 30 29     28 27 26 25 24 23 22     21 20 19 18 17 16 15     14 13 12 11 10 9 8     7 6 5 4 3 2 1     Sat Fri Thu Wed Tue Mon Sun     Month # 1                       Sample Foundation Project Timeline   Deploy Test Construct Design Analyze
Summary: Why Callidus On-Demand? ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Callidus SPM On-Demand: Clients  ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
Cost checklist for Enterprise Systems Callidus Spreadsheet Tool for Comparison Compare Migration or New Customer Costs 2007

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Is On-Demand SPM Right For Your Company?

  • 1. Is On-Demand Right for my Company? Jeffrey Saling Vice President Callidus On-Demand
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  • 7. SaaS Preference is Increasing
  • 8.
  • 9. IT Budgets Driving Trend to On-Demand * Source: Gartner Nearly 80% of corporate IT budgets spent on managing existing software* Other: 1% New development: 21% Administration: 14% Existing Infrastructure: 28% Support and Maintenance: 36% IT Budget Allocation
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  • 13. Callidus On-Demand SPM Summary Choice of Tiered Offerings Callidus Value Organizational Incentive Effectiveness Compensation Process Management Self Service: Fully enabled SPM-TrueComp, TrueInformation, TrueAnalytics Application & Infrastructure Full Service: Enhanced SPM-Compensation Administration Workflow Producer Quota Territory Technical Operations Business Operations Optional Solution Services
  • 14. On-Demand Architecture Landscape Application Complexity Cost to Deliver Privacy / Security Level Configurable, mission-critical applications (Callidus On-Demand) Commoditized applications and tools (salesforce.com) Multi-tenant, Separate Database Multi-tenant/ Single Version Heavily customized, version-controlled, dependent applications (Oracle) Managed Hosting Service
  • 15. On-Premise vs. On-Demand IT Model Permutations of revision levels for each layer of the stack Traditional On-Premise Model From IT Management to Business Management On-Demand Model j Application Business Application USER Web / App Server Database Operating System Hardware USER
  • 16. On-Demand Reduces TCO “ The Cost to manage software is four times the purchase price of the software per year.”* *Source: The End of Software – Dr. Timothy Chou Microsoft said: “the initial purchase is usually only 5% of the total cost of owning and maintaining a program” On-premise Software Acquisition 1x Maintenance Security / Privacy Performance Change Management Hardware Third Party SW Implementation Costs Upgrades (SW & HW) TCO (total cost of Ownership) 1x 4x 3x 2x On-Demand On-Premise 1-2x
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  • 20. Cost checklist for Enterprise Systems Callidus Spreadsheet Tool for Comparison Compare Migration or New Customer Costs 2007