SlideShare a Scribd company logo
Source: TSIA Service Revenue Generation Benchmark Study 2015
© 2015 All rights reserved. Technology Services Industry Association (TSIA)
www.tsia.com/srg | @tsiacommunity
Maintenance and Support Revenue Waterfall
There are three major areas where you can pull levers to grow revenue.
$100M $103M
3% UP
9% down 4% down 5% UP
10% UP
$95M
100%
PRICE
INCREASE
CROSS-SELL
OUTCOME
SERVICES
CUSTOMER
ATTRITION
DOWNSELL
UPSELL
But, watch out
for attrition
and downsell!
AVAILABLE
TO RENEW
Renewal & Upsell
Upsell rates must be higher
than downsell and attrition
rates or your revenue
will decline.
Value-Added Services
Change the trajectory to growth by
cross-selling value-added services
with compelling value propositions.
Pricing Action
Small, annual price increases
on a large revenue base
translates to big dollars.
INITIAL
CONTRACT VALUE
TOTAL
RECURRING REVENUE
ADJUSTED
CONTRACT VALUE
LEVER 1 LEVER 2 LEVER 3
$105M

More Related Content

What's hot

Top Three Reasons Every CEO Needs Managed Services
Top Three Reasons Every CEO Needs Managed ServicesTop Three Reasons Every CEO Needs Managed Services
Top Three Reasons Every CEO Needs Managed Services
TSIA
 
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALESEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
Totango
 
Building Customer Success Organizations
Building Customer Success OrganizationsBuilding Customer Success Organizations
Building Customer Success Organizations
Totango
 
TSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case StudiesTSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case Studies
TSIA
 
TSIA's Key Capabilities of Customer Success
TSIA's Key Capabilities of Customer SuccessTSIA's Key Capabilities of Customer Success
TSIA's Key Capabilities of Customer Success
jwseals
 
Trends in Technology Services - Summer 2017
Trends in Technology Services -  Summer 2017Trends in Technology Services -  Summer 2017
Trends in Technology Services - Summer 2017
Rebecca Rodl
 
Running Associations Like a Business 2017
Running Associations Like a Business 2017Running Associations Like a Business 2017
Running Associations Like a Business 2017
JP Moery
 
Leveraging Diversity to Drive Results
Leveraging Diversity to Drive ResultsLeveraging Diversity to Drive Results
Leveraging Diversity to Drive Results
SAP Ariba
 
Associations Like Business - Moery Co Examples
Associations Like Business - Moery Co ExamplesAssociations Like Business - Moery Co Examples
Associations Like Business - Moery Co Examples
JP Moery
 
Evolution of Source to Pay_Rockwell Automation
Evolution of Source to Pay_Rockwell AutomationEvolution of Source to Pay_Rockwell Automation
Evolution of Source to Pay_Rockwell AutomationZycus
 
Competing in the Next SaaS Wave
Competing in the Next SaaS WaveCompeting in the Next SaaS Wave
Competing in the Next SaaS WaveAmity
 
Top 10 Learning about Free Trials
Top 10 Learning about Free TrialsTop 10 Learning about Free Trials
Top 10 Learning about Free Trials
Tomasz Tunguz
 
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
SAP Ariba
 
Incentive Compensation As A Finance Function
Incentive Compensation As A Finance FunctionIncentive Compensation As A Finance Function
Incentive Compensation As A Finance FunctionCallidus Software
 
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
SAP Ariba
 
January Cxo Forum (2)
January Cxo Forum (2)January Cxo Forum (2)
January Cxo Forum (2)
Monarch Supply Chain Management
 
Procurement Transformation – Story of Learning Journey
Procurement Transformation – Story of Learning JourneyProcurement Transformation – Story of Learning Journey
Procurement Transformation – Story of Learning Journey
SAP Ariba
 
Why is Sales and Operations Planning So Hard?
Why is Sales and Operations Planning So Hard?Why is Sales and Operations Planning So Hard?
Why is Sales and Operations Planning So Hard?
Lora Cecere
 
Revenue Operations Management: Building a Finance Technology Strategy to Opti...
Revenue Operations Management: Building a Finance Technology Strategy to Opti...Revenue Operations Management: Building a Finance Technology Strategy to Opti...
Revenue Operations Management: Building a Finance Technology Strategy to Opti...
Proformative, Inc.
 
Finding Hidden in Year Savings
Finding Hidden in Year SavingsFinding Hidden in Year Savings
Finding Hidden in Year Savings
Tejari
 

What's hot (20)

Top Three Reasons Every CEO Needs Managed Services
Top Three Reasons Every CEO Needs Managed ServicesTop Three Reasons Every CEO Needs Managed Services
Top Three Reasons Every CEO Needs Managed Services
 
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALESEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
SEVEN STEPS TO CUSTOMER SUCCESS AT SCALE
 
Building Customer Success Organizations
Building Customer Success OrganizationsBuilding Customer Success Organizations
Building Customer Success Organizations
 
TSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case StudiesTSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case Studies
 
TSIA's Key Capabilities of Customer Success
TSIA's Key Capabilities of Customer SuccessTSIA's Key Capabilities of Customer Success
TSIA's Key Capabilities of Customer Success
 
Trends in Technology Services - Summer 2017
Trends in Technology Services -  Summer 2017Trends in Technology Services -  Summer 2017
Trends in Technology Services - Summer 2017
 
Running Associations Like a Business 2017
Running Associations Like a Business 2017Running Associations Like a Business 2017
Running Associations Like a Business 2017
 
Leveraging Diversity to Drive Results
Leveraging Diversity to Drive ResultsLeveraging Diversity to Drive Results
Leveraging Diversity to Drive Results
 
Associations Like Business - Moery Co Examples
Associations Like Business - Moery Co ExamplesAssociations Like Business - Moery Co Examples
Associations Like Business - Moery Co Examples
 
Evolution of Source to Pay_Rockwell Automation
Evolution of Source to Pay_Rockwell AutomationEvolution of Source to Pay_Rockwell Automation
Evolution of Source to Pay_Rockwell Automation
 
Competing in the Next SaaS Wave
Competing in the Next SaaS WaveCompeting in the Next SaaS Wave
Competing in the Next SaaS Wave
 
Top 10 Learning about Free Trials
Top 10 Learning about Free TrialsTop 10 Learning about Free Trials
Top 10 Learning about Free Trials
 
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
Maximizing Trading Partner Performance and Collaboration in the Networked Eco...
 
Incentive Compensation As A Finance Function
Incentive Compensation As A Finance FunctionIncentive Compensation As A Finance Function
Incentive Compensation As A Finance Function
 
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
Simplify Supplier Risk Management Across Your Procurement Processes - SID 51538
 
January Cxo Forum (2)
January Cxo Forum (2)January Cxo Forum (2)
January Cxo Forum (2)
 
Procurement Transformation – Story of Learning Journey
Procurement Transformation – Story of Learning JourneyProcurement Transformation – Story of Learning Journey
Procurement Transformation – Story of Learning Journey
 
Why is Sales and Operations Planning So Hard?
Why is Sales and Operations Planning So Hard?Why is Sales and Operations Planning So Hard?
Why is Sales and Operations Planning So Hard?
 
Revenue Operations Management: Building a Finance Technology Strategy to Opti...
Revenue Operations Management: Building a Finance Technology Strategy to Opti...Revenue Operations Management: Building a Finance Technology Strategy to Opti...
Revenue Operations Management: Building a Finance Technology Strategy to Opti...
 
Finding Hidden in Year Savings
Finding Hidden in Year SavingsFinding Hidden in Year Savings
Finding Hidden in Year Savings
 

Viewers also liked

10 Laws of Customer Success
10 Laws of Customer Success10 Laws of Customer Success
10 Laws of Customer Success
Gainsight
 
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITYA CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
Totango
 
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccess
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccessCustomer Success Maturity Model - Dave Blake, CEO, ClientSuccess
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccess
SaaStock
 
Customer Success Maturity Model
Customer Success Maturity ModelCustomer Success Maturity Model
Customer Success Maturity Model
TSIA
 
Business of Customer Success: Investor and Board Perspective
Business of Customer Success: Investor and Board PerspectiveBusiness of Customer Success: Investor and Board Perspective
Business of Customer Success: Investor and Board Perspective
Gainsight
 
Customer Success Strategy Template
Customer Success Strategy TemplateCustomer Success Strategy Template
Customer Success Strategy Template
OpsPanda
 
The Definitive Guide to Customer Success 2017
The Definitive Guide to Customer Success 2017The Definitive Guide to Customer Success 2017
The Definitive Guide to Customer Success 2017
Lincoln Murphy
 

Viewers also liked (7)

10 Laws of Customer Success
10 Laws of Customer Success10 Laws of Customer Success
10 Laws of Customer Success
 
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITYA CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
A CCO'S FRAMEWORK FOR CUSTOMER SUCCESS MATURITY
 
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccess
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccessCustomer Success Maturity Model - Dave Blake, CEO, ClientSuccess
Customer Success Maturity Model - Dave Blake, CEO, ClientSuccess
 
Customer Success Maturity Model
Customer Success Maturity ModelCustomer Success Maturity Model
Customer Success Maturity Model
 
Business of Customer Success: Investor and Board Perspective
Business of Customer Success: Investor and Board PerspectiveBusiness of Customer Success: Investor and Board Perspective
Business of Customer Success: Investor and Board Perspective
 
Customer Success Strategy Template
Customer Success Strategy TemplateCustomer Success Strategy Template
Customer Success Strategy Template
 
The Definitive Guide to Customer Success 2017
The Definitive Guide to Customer Success 2017The Definitive Guide to Customer Success 2017
The Definitive Guide to Customer Success 2017
 

Similar to [Infographic] Maintenance and Support Revenue Waterfall

Customer Lifetime Value to Prioritize Customer Experience Management
Customer Lifetime Value to Prioritize Customer Experience ManagementCustomer Lifetime Value to Prioritize Customer Experience Management
Customer Lifetime Value to Prioritize Customer Experience Management
ClearAction
 
Accenture - Happy clients profitable suppliers
Accenture - Happy clients profitable suppliersAccenture - Happy clients profitable suppliers
Accenture - Happy clients profitable suppliers
Global Business Intel
 
Top Recurring Revenue Metrics
Top Recurring Revenue MetricsTop Recurring Revenue Metrics
Top Recurring Revenue Metrics
Aria Systems, Inc.
 
The Future of the Cloud Is Customer Success
The Future of the Cloud Is Customer SuccessThe Future of the Cloud Is Customer Success
The Future of the Cloud Is Customer Success
Gainsight
 
SUPPLY CHAIN MANAGEMENT
SUPPLY CHAIN MANAGEMENTSUPPLY CHAIN MANAGEMENT
SUPPLY CHAIN MANAGEMENT
Ashish Hande
 
Mending The Broken Promise
Mending The Broken PromiseMending The Broken Promise
Mending The Broken Promise
Michael Jans Advisory
 
Oct 4 2017 ir marketing finalv2
Oct 4 2017 ir marketing finalv2Oct 4 2017 ir marketing finalv2
Oct 4 2017 ir marketing finalv2
investorsintuitinc
 
Fast track to sustainable value through airline cost transformation
Fast track to sustainable value through airline cost transformationFast track to sustainable value through airline cost transformation
Fast track to sustainable value through airline cost transformation
accenture
 
B2B Sales Hacks
B2B Sales HacksB2B Sales Hacks
B2B Sales Hacks
Anthony Brown
 
Allison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
Allison Pickens- 2019 APPEALIE SaaS Conference Featured SpeakerAllison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
Allison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
APPEALIE - SaaS Awards
 
2019 Expansion SaaS Benchmarks Report
2019 Expansion SaaS Benchmarks Report2019 Expansion SaaS Benchmarks Report
2019 Expansion SaaS Benchmarks Report
OpenView
 
Itil benefits
Itil benefitsItil benefits
Itil benefits
Utkarsh Shukla
 
Aegon Americas strategy update
Aegon Americas strategy updateAegon Americas strategy update
Aegon Americas strategy update
Aegon
 
netcallcustomerexperienceinfographicfinal2-cA1x
netcallcustomerexperienceinfographicfinal2-cA1xnetcallcustomerexperienceinfographicfinal2-cA1x
netcallcustomerexperienceinfographicfinal2-cA1xLynley Meyers
 
Top 10 Steps to achieving success in modern distribution
Top 10 Steps to achieving success in modern distributionTop 10 Steps to achieving success in modern distribution
Top 10 Steps to achieving success in modern distribution
Emma Bush (nee Bassett)
 
The Service Imperative
The Service ImperativeThe Service Imperative
The Service Imperative
PTC
 
Introduction to Serve2XL
Introduction to Serve2XLIntroduction to Serve2XL
Introduction to Serve2XLezlogix
 
TractionForce 2019 - Simplification: The New Paradigm for Change
TractionForce 2019 - Simplification: The New Paradigm for ChangeTractionForce 2019 - Simplification: The New Paradigm for Change
TractionForce 2019 - Simplification: The New Paradigm for Change
Sara Dickson
 
Understanding the Financial Health of your Subscription Business
Understanding the Financial Health of your Subscription BusinessUnderstanding the Financial Health of your Subscription Business
Understanding the Financial Health of your Subscription Business
Totango
 

Similar to [Infographic] Maintenance and Support Revenue Waterfall (20)

Customer Lifetime Value to Prioritize Customer Experience Management
Customer Lifetime Value to Prioritize Customer Experience ManagementCustomer Lifetime Value to Prioritize Customer Experience Management
Customer Lifetime Value to Prioritize Customer Experience Management
 
Accenture - Happy clients profitable suppliers
Accenture - Happy clients profitable suppliersAccenture - Happy clients profitable suppliers
Accenture - Happy clients profitable suppliers
 
Top Recurring Revenue Metrics
Top Recurring Revenue MetricsTop Recurring Revenue Metrics
Top Recurring Revenue Metrics
 
The Future of the Cloud Is Customer Success
The Future of the Cloud Is Customer SuccessThe Future of the Cloud Is Customer Success
The Future of the Cloud Is Customer Success
 
SUPPLY CHAIN MANAGEMENT
SUPPLY CHAIN MANAGEMENTSUPPLY CHAIN MANAGEMENT
SUPPLY CHAIN MANAGEMENT
 
Mending The Broken Promise
Mending The Broken PromiseMending The Broken Promise
Mending The Broken Promise
 
Oct 4 2017 ir marketing finalv2
Oct 4 2017 ir marketing finalv2Oct 4 2017 ir marketing finalv2
Oct 4 2017 ir marketing finalv2
 
Fast track to sustainable value through airline cost transformation
Fast track to sustainable value through airline cost transformationFast track to sustainable value through airline cost transformation
Fast track to sustainable value through airline cost transformation
 
B2B Sales Hacks
B2B Sales HacksB2B Sales Hacks
B2B Sales Hacks
 
Allison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
Allison Pickens- 2019 APPEALIE SaaS Conference Featured SpeakerAllison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
Allison Pickens- 2019 APPEALIE SaaS Conference Featured Speaker
 
2019 Expansion SaaS Benchmarks Report
2019 Expansion SaaS Benchmarks Report2019 Expansion SaaS Benchmarks Report
2019 Expansion SaaS Benchmarks Report
 
Itil benefits
Itil benefitsItil benefits
Itil benefits
 
Aegon Americas strategy update
Aegon Americas strategy updateAegon Americas strategy update
Aegon Americas strategy update
 
netcallcustomerexperienceinfographicfinal2-cA1x
netcallcustomerexperienceinfographicfinal2-cA1xnetcallcustomerexperienceinfographicfinal2-cA1x
netcallcustomerexperienceinfographicfinal2-cA1x
 
CX for Midsize v11
CX for Midsize v11CX for Midsize v11
CX for Midsize v11
 
Top 10 Steps to achieving success in modern distribution
Top 10 Steps to achieving success in modern distributionTop 10 Steps to achieving success in modern distribution
Top 10 Steps to achieving success in modern distribution
 
The Service Imperative
The Service ImperativeThe Service Imperative
The Service Imperative
 
Introduction to Serve2XL
Introduction to Serve2XLIntroduction to Serve2XL
Introduction to Serve2XL
 
TractionForce 2019 - Simplification: The New Paradigm for Change
TractionForce 2019 - Simplification: The New Paradigm for ChangeTractionForce 2019 - Simplification: The New Paradigm for Change
TractionForce 2019 - Simplification: The New Paradigm for Change
 
Understanding the Financial Health of your Subscription Business
Understanding the Financial Health of your Subscription BusinessUnderstanding the Financial Health of your Subscription Business
Understanding the Financial Health of your Subscription Business
 

More from TSIA

2021 Technology & Services World | Attendee Guide
2021 Technology & Services World | Attendee Guide2021 Technology & Services World | Attendee Guide
2021 Technology & Services World | Attendee Guide
TSIA
 
2021 TSIA Interact | Attendee Guide
2021 TSIA Interact | Attendee Guide2021 TSIA Interact | Attendee Guide
2021 TSIA Interact | Attendee Guide
TSIA
 
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
TSIA
 
[Infographic] Why You Need to Leverage IoT in Healthcare
[Infographic] Why You Need to Leverage IoT in Healthcare[Infographic] Why You Need to Leverage IoT in Healthcare
[Infographic] Why You Need to Leverage IoT in Healthcare
TSIA
 
[Infographic] Emerging Mobility Trends in Field Services
[Infographic] Emerging Mobility Trends in Field Services[Infographic] Emerging Mobility Trends in Field Services
[Infographic] Emerging Mobility Trends in Field Services
TSIA
 
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
TSIA
 
TSIA's Partner Marketing Guide
TSIA's Partner Marketing GuideTSIA's Partner Marketing Guide
TSIA's Partner Marketing Guide
TSIA
 
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
TSIA
 
2019 TSW Las Vegas | Attendee Guide
2019 TSW Las Vegas | Attendee Guide2019 TSW Las Vegas | Attendee Guide
2019 TSW Las Vegas | Attendee Guide
TSIA
 
TSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case StudiesTSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case Studies
TSIA
 
[Infographic] Navigating the World of Recurring Revenue
[Infographic] Navigating the World of Recurring Revenue [Infographic] Navigating the World of Recurring Revenue
[Infographic] Navigating the World of Recurring Revenue
TSIA
 
[Infographic] Why Managed Services Organization Structure Matters
[Infographic] Why Managed Services Organization Structure Matters[Infographic] Why Managed Services Organization Structure Matters
[Infographic] Why Managed Services Organization Structure Matters
TSIA
 

More from TSIA (12)

2021 Technology & Services World | Attendee Guide
2021 Technology & Services World | Attendee Guide2021 Technology & Services World | Attendee Guide
2021 Technology & Services World | Attendee Guide
 
2021 TSIA Interact | Attendee Guide
2021 TSIA Interact | Attendee Guide2021 TSIA Interact | Attendee Guide
2021 TSIA Interact | Attendee Guide
 
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
[Infographic] How the Internet of Things is Impacting Hardware and Equipment ...
 
[Infographic] Why You Need to Leverage IoT in Healthcare
[Infographic] Why You Need to Leverage IoT in Healthcare[Infographic] Why You Need to Leverage IoT in Healthcare
[Infographic] Why You Need to Leverage IoT in Healthcare
 
[Infographic] Emerging Mobility Trends in Field Services
[Infographic] Emerging Mobility Trends in Field Services[Infographic] Emerging Mobility Trends in Field Services
[Infographic] Emerging Mobility Trends in Field Services
 
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
[Infographic] 3 Managed Services KPIs Providers Should Be Measuring
 
TSIA's Partner Marketing Guide
TSIA's Partner Marketing GuideTSIA's Partner Marketing Guide
TSIA's Partner Marketing Guide
 
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
[Infographic] How to Grow Customer Training Revenue Through Subscription Offers
 
2019 TSW Las Vegas | Attendee Guide
2019 TSW Las Vegas | Attendee Guide2019 TSW Las Vegas | Attendee Guide
2019 TSW Las Vegas | Attendee Guide
 
TSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case StudiesTSIA Customer Success ROI Case Studies
TSIA Customer Success ROI Case Studies
 
[Infographic] Navigating the World of Recurring Revenue
[Infographic] Navigating the World of Recurring Revenue [Infographic] Navigating the World of Recurring Revenue
[Infographic] Navigating the World of Recurring Revenue
 
[Infographic] Why Managed Services Organization Structure Matters
[Infographic] Why Managed Services Organization Structure Matters[Infographic] Why Managed Services Organization Structure Matters
[Infographic] Why Managed Services Organization Structure Matters
 

Recently uploaded

Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
SOFTTECHHUB
 
Monitoring Java Application Security with JDK Tools and JFR Events
Monitoring Java Application Security with JDK Tools and JFR EventsMonitoring Java Application Security with JDK Tools and JFR Events
Monitoring Java Application Security with JDK Tools and JFR Events
Ana-Maria Mihalceanu
 
Introduction to CHERI technology - Cybersecurity
Introduction to CHERI technology - CybersecurityIntroduction to CHERI technology - Cybersecurity
Introduction to CHERI technology - Cybersecurity
mikeeftimakis1
 
Mind map of terminologies used in context of Generative AI
Mind map of terminologies used in context of Generative AIMind map of terminologies used in context of Generative AI
Mind map of terminologies used in context of Generative AI
Kumud Singh
 
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptx
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptxSecstrike : Reverse Engineering & Pwnable tools for CTF.pptx
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptx
nkrafacyberclub
 
Video Streaming: Then, Now, and in the Future
Video Streaming: Then, Now, and in the FutureVideo Streaming: Then, Now, and in the Future
Video Streaming: Then, Now, and in the Future
Alpen-Adria-Universität
 
The Art of the Pitch: WordPress Relationships and Sales
The Art of the Pitch: WordPress Relationships and SalesThe Art of the Pitch: WordPress Relationships and Sales
The Art of the Pitch: WordPress Relationships and Sales
Laura Byrne
 
Free Complete Python - A step towards Data Science
Free Complete Python - A step towards Data ScienceFree Complete Python - A step towards Data Science
Free Complete Python - A step towards Data Science
RinaMondal9
 
20240609 QFM020 Irresponsible AI Reading List May 2024
20240609 QFM020 Irresponsible AI Reading List May 202420240609 QFM020 Irresponsible AI Reading List May 2024
20240609 QFM020 Irresponsible AI Reading List May 2024
Matthew Sinclair
 
UiPath Test Automation using UiPath Test Suite series, part 5
UiPath Test Automation using UiPath Test Suite series, part 5UiPath Test Automation using UiPath Test Suite series, part 5
UiPath Test Automation using UiPath Test Suite series, part 5
DianaGray10
 
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
Neo4j
 
GraphRAG is All You need? LLM & Knowledge Graph
GraphRAG is All You need? LLM & Knowledge GraphGraphRAG is All You need? LLM & Knowledge Graph
GraphRAG is All You need? LLM & Knowledge Graph
Guy Korland
 
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdfFIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance
 
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
Neo4j
 
How to Get CNIC Information System with Paksim Ga.pptx
How to Get CNIC Information System with Paksim Ga.pptxHow to Get CNIC Information System with Paksim Ga.pptx
How to Get CNIC Information System with Paksim Ga.pptx
danishmna97
 
Climate Impact of Software Testing at Nordic Testing Days
Climate Impact of Software Testing at Nordic Testing DaysClimate Impact of Software Testing at Nordic Testing Days
Climate Impact of Software Testing at Nordic Testing Days
Kari Kakkonen
 
National Security Agency - NSA mobile device best practices
National Security Agency - NSA mobile device best practicesNational Security Agency - NSA mobile device best practices
National Security Agency - NSA mobile device best practices
Quotidiano Piemontese
 
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
Neo4j
 
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
SOFTTECHHUB
 
GridMate - End to end testing is a critical piece to ensure quality and avoid...
GridMate - End to end testing is a critical piece to ensure quality and avoid...GridMate - End to end testing is a critical piece to ensure quality and avoid...
GridMate - End to end testing is a critical piece to ensure quality and avoid...
ThomasParaiso2
 

Recently uploaded (20)

Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
Why You Should Replace Windows 11 with Nitrux Linux 3.5.0 for enhanced perfor...
 
Monitoring Java Application Security with JDK Tools and JFR Events
Monitoring Java Application Security with JDK Tools and JFR EventsMonitoring Java Application Security with JDK Tools and JFR Events
Monitoring Java Application Security with JDK Tools and JFR Events
 
Introduction to CHERI technology - Cybersecurity
Introduction to CHERI technology - CybersecurityIntroduction to CHERI technology - Cybersecurity
Introduction to CHERI technology - Cybersecurity
 
Mind map of terminologies used in context of Generative AI
Mind map of terminologies used in context of Generative AIMind map of terminologies used in context of Generative AI
Mind map of terminologies used in context of Generative AI
 
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptx
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptxSecstrike : Reverse Engineering & Pwnable tools for CTF.pptx
Secstrike : Reverse Engineering & Pwnable tools for CTF.pptx
 
Video Streaming: Then, Now, and in the Future
Video Streaming: Then, Now, and in the FutureVideo Streaming: Then, Now, and in the Future
Video Streaming: Then, Now, and in the Future
 
The Art of the Pitch: WordPress Relationships and Sales
The Art of the Pitch: WordPress Relationships and SalesThe Art of the Pitch: WordPress Relationships and Sales
The Art of the Pitch: WordPress Relationships and Sales
 
Free Complete Python - A step towards Data Science
Free Complete Python - A step towards Data ScienceFree Complete Python - A step towards Data Science
Free Complete Python - A step towards Data Science
 
20240609 QFM020 Irresponsible AI Reading List May 2024
20240609 QFM020 Irresponsible AI Reading List May 202420240609 QFM020 Irresponsible AI Reading List May 2024
20240609 QFM020 Irresponsible AI Reading List May 2024
 
UiPath Test Automation using UiPath Test Suite series, part 5
UiPath Test Automation using UiPath Test Suite series, part 5UiPath Test Automation using UiPath Test Suite series, part 5
UiPath Test Automation using UiPath Test Suite series, part 5
 
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
GraphSummit Singapore | Graphing Success: Revolutionising Organisational Stru...
 
GraphRAG is All You need? LLM & Knowledge Graph
GraphRAG is All You need? LLM & Knowledge GraphGraphRAG is All You need? LLM & Knowledge Graph
GraphRAG is All You need? LLM & Knowledge Graph
 
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdfFIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
FIDO Alliance Osaka Seminar: The WebAuthn API and Discoverable Credentials.pdf
 
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
GraphSummit Singapore | The Future of Agility: Supercharging Digital Transfor...
 
How to Get CNIC Information System with Paksim Ga.pptx
How to Get CNIC Information System with Paksim Ga.pptxHow to Get CNIC Information System with Paksim Ga.pptx
How to Get CNIC Information System with Paksim Ga.pptx
 
Climate Impact of Software Testing at Nordic Testing Days
Climate Impact of Software Testing at Nordic Testing DaysClimate Impact of Software Testing at Nordic Testing Days
Climate Impact of Software Testing at Nordic Testing Days
 
National Security Agency - NSA mobile device best practices
National Security Agency - NSA mobile device best practicesNational Security Agency - NSA mobile device best practices
National Security Agency - NSA mobile device best practices
 
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
GraphSummit Singapore | Enhancing Changi Airport Group's Passenger Experience...
 
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
Goodbye Windows 11: Make Way for Nitrux Linux 3.5.0!
 
GridMate - End to end testing is a critical piece to ensure quality and avoid...
GridMate - End to end testing is a critical piece to ensure quality and avoid...GridMate - End to end testing is a critical piece to ensure quality and avoid...
GridMate - End to end testing is a critical piece to ensure quality and avoid...
 

[Infographic] Maintenance and Support Revenue Waterfall

  • 1. Source: TSIA Service Revenue Generation Benchmark Study 2015 © 2015 All rights reserved. Technology Services Industry Association (TSIA) www.tsia.com/srg | @tsiacommunity Maintenance and Support Revenue Waterfall There are three major areas where you can pull levers to grow revenue. $100M $103M 3% UP 9% down 4% down 5% UP 10% UP $95M 100% PRICE INCREASE CROSS-SELL OUTCOME SERVICES CUSTOMER ATTRITION DOWNSELL UPSELL But, watch out for attrition and downsell! AVAILABLE TO RENEW Renewal & Upsell Upsell rates must be higher than downsell and attrition rates or your revenue will decline. Value-Added Services Change the trajectory to growth by cross-selling value-added services with compelling value propositions. Pricing Action Small, annual price increases on a large revenue base translates to big dollars. INITIAL CONTRACT VALUE TOTAL RECURRING REVENUE ADJUSTED CONTRACT VALUE LEVER 1 LEVER 2 LEVER 3 $105M