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Lessons Learned in our
Sales Team
Startup Camp Berlin
14.03.2015
Moritz Klussmann / Co-Founder & CEO
1. About Customer Alliance
2. Some High-Level KPIs
3. 10 Lessons Learned
Agenda
Online Reputation Management
use reviews for online marketing
save time in quality management & analysis
About us
Facts about the company
Partner Association
35+
countries
3,000+
hotels
Sponsored by
Some High-Level KPIs
2.
Employees: 69
Paying Customers: >3,000
MRR churn: < 0.9 %
Customer lifetime: +8 years
Time to recover CAC: < 11 month
About us
Customer Alliance KPIs at a glance
Customer Acquisition Cost vs Revenues
Our customer acquisition costs (CAC) are recovered within the first year
Time to recover CAC: 10,5 month
Min. contract duration: 12 month
Customer profitable from year 1
When do we make money?
Compensation for Sales: 86%
Compensation Marketing: 9%
Marketing Expenses: 5%
Composition of Ø CAC 2014
Revenues vs CAC
International Markets
Three Sales Teams:
DACH, France & Italy
Our Sales Funnel
Gross to Net Call
x%
Net Call to Webinar Appointment
x%
Held Webinars
x%
Paying Customer
x%
10 Lessons Learned
3.
10 Lessons Learned
● Our lessons learned when growing our Sales Team
● Going from 0 to 32 sales employees
Lessons Learned
Problem in Germany
● Sales has a negative image.
Hiring
1. Expectations management in
interview process
● Expectations management in interview process:
Call Sales Sales.
● Do a full test-day / assessment center.
Hiring
2. Over-Hire
● Fluctuation in sales is high within the first couple
of months.
● If you need 1 sales rep, hire 2. If you need 3 sales
reps, hire 5
Hiring
3. No Second Choice
● Better hire no-one than a second choice.
Hiring
4. No Gorillas
● Do not hire the Gorillas.
● Most loud people are completely different on the
phone.
Hiring
5. Eight is the Maximum
● Each team leader in sales should not be
responsible for more than 8 people
Leadership
6. Be a leader, not only a manager...
● Founders / Team Leaders need to do sales as well.
Be an example.
Leadership
7. ...but also be the manager
● Constant check of individual sales performance is
needed.
● Check number of calls, number of new
appointments, etc.
Leadership
8. Processes are annoying, but
important
● Have clear and well documented processes.
Spend time and money on it. It will pay off.
● We have 17 documented processes in the team.
⇒ Faster onboarding of new team members
⇒ Better collaboration
⇒ Makes your company scalable
Processes
9. 1-min Reporting
● Everything - including every call - needs to be
measured. No gut feeling.
Processes
10. 3 reps min. to test new markets
● Start a new market with at least 3 sales persons.
● You need to know whether the market or the sales
person is not working.
Processes
1. Expectations management in interview process
2. Over-Hire
3. No Second Choice
4. No Gorillas
5. Eight is the Maximum
6. Be a leader, not only a manager...
7. ...but also be the manager
8. Processes are annoying, but important
9. 1-min Reporting
10. 3 reps min. to test new market
Summary
Moritz Klussmann
Co-Founder & CEO

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Lessons Learned in our Sales Team

  • 1. Lessons Learned in our Sales Team Startup Camp Berlin 14.03.2015 Moritz Klussmann / Co-Founder & CEO
  • 2. 1. About Customer Alliance 2. Some High-Level KPIs 3. 10 Lessons Learned Agenda
  • 3. Online Reputation Management use reviews for online marketing save time in quality management & analysis
  • 4. About us Facts about the company Partner Association 35+ countries 3,000+ hotels Sponsored by
  • 6. Employees: 69 Paying Customers: >3,000 MRR churn: < 0.9 % Customer lifetime: +8 years Time to recover CAC: < 11 month About us Customer Alliance KPIs at a glance
  • 7. Customer Acquisition Cost vs Revenues Our customer acquisition costs (CAC) are recovered within the first year Time to recover CAC: 10,5 month Min. contract duration: 12 month Customer profitable from year 1 When do we make money? Compensation for Sales: 86% Compensation Marketing: 9% Marketing Expenses: 5% Composition of Ø CAC 2014 Revenues vs CAC
  • 8. International Markets Three Sales Teams: DACH, France & Italy
  • 9. Our Sales Funnel Gross to Net Call x% Net Call to Webinar Appointment x% Held Webinars x% Paying Customer x%
  • 11. 10 Lessons Learned ● Our lessons learned when growing our Sales Team ● Going from 0 to 32 sales employees Lessons Learned
  • 12. Problem in Germany ● Sales has a negative image. Hiring
  • 13. 1. Expectations management in interview process ● Expectations management in interview process: Call Sales Sales. ● Do a full test-day / assessment center. Hiring
  • 14. 2. Over-Hire ● Fluctuation in sales is high within the first couple of months. ● If you need 1 sales rep, hire 2. If you need 3 sales reps, hire 5 Hiring
  • 15. 3. No Second Choice ● Better hire no-one than a second choice. Hiring
  • 16. 4. No Gorillas ● Do not hire the Gorillas. ● Most loud people are completely different on the phone. Hiring
  • 17. 5. Eight is the Maximum ● Each team leader in sales should not be responsible for more than 8 people Leadership
  • 18. 6. Be a leader, not only a manager... ● Founders / Team Leaders need to do sales as well. Be an example. Leadership
  • 19. 7. ...but also be the manager ● Constant check of individual sales performance is needed. ● Check number of calls, number of new appointments, etc. Leadership
  • 20. 8. Processes are annoying, but important ● Have clear and well documented processes. Spend time and money on it. It will pay off. ● We have 17 documented processes in the team. ⇒ Faster onboarding of new team members ⇒ Better collaboration ⇒ Makes your company scalable Processes
  • 21. 9. 1-min Reporting ● Everything - including every call - needs to be measured. No gut feeling. Processes
  • 22. 10. 3 reps min. to test new markets ● Start a new market with at least 3 sales persons. ● You need to know whether the market or the sales person is not working. Processes
  • 23. 1. Expectations management in interview process 2. Over-Hire 3. No Second Choice 4. No Gorillas 5. Eight is the Maximum 6. Be a leader, not only a manager... 7. ...but also be the manager 8. Processes are annoying, but important 9. 1-min Reporting 10. 3 reps min. to test new market Summary