economic model
TRANSCRIPT
A modern approach to integrate business management
Who is Tiny sprl
Editor of the Open Source management software Open ERP
85 employees
Self financed
100 % growth per year
Economic model
Global cost of proprietary integration
Analysis : 0 to 10 %
Licence : 20 to 30 %
Integration : 50 to 70 %
Specific adaptations
Data recovering
Configuration, settings
Trainings
Proprietary costs
Global cost of an Open Source ERP integration
No licence revenue
Only service
Deficit of around 25 % (Licence)
How to compensate this deficit on integration ?
Mass distribution
Low cost structure
High level technical growth
Open Source costs
Open Source = Mass distribution
Open ERP is available on Linux distribution : Debian, Fedora
Large number of articles
Training center/Schools (France National Education)
Can't afford licence costs
Easier to sell to customers than to new contacts
Open ERP = 700 downloads/day
Support
Leads
Mass distribution
Low cost structure
Marketing & commercial
No distributor, no intermediary
Research & Development part
Proprietary editors : 10 to 18 %
Open Source editors : 50 to 80 % !!!
Reduced costs
Open Source = High level technical growth
Community of contributors
Testers, documents redactors, translators, ...
Developpers with business skills
Re-use of libraries and open source components
GPL licence
Every contributor or partner development is an added value for the product
History of Open ERP modules
October 2006 : 40 modules
January 2007 : 112 modules
April 2007 : 185 modules
May 2007 : 200+ modules
January 2009 : 350+ modules
High level growth
Summary
A deficit of 25 % on a customer integration
But :
A mass distribution
700 downloads/day !
A low cost structure
High level technical growth of the product
Better Margins
Costs per customer integration
Better Margins
Open ERP Margins : 40%Proprietary Editor Margins: 20%
-> Margins Twice Higher
In few times
25 languages
700 downloads/days
1000+ developers on launchpad
Worldwide partner network
Full ERP
horizontal : production, marketing, CRM, accounting & finance, stock, ...
vertical : associations, bookshop, agronomic, production, quality, auctions, ...
It's working !
Service purchase no licence
Added value in each investment
Choice between time or money
Total control of budget and independance
Test and assess before to buy
Help in the decision
Future costs reduced
New modules
Customer advantages ?
Services
Services
Partner contract
Portal access, leads, visibility, ...
Maintenance
Bugfix guarantee
Migration guarantee
Life cycle guarantee
Guanrantee that we maintain your current version of Open ERP during all duration of the contract
Certification module
Qualitative validation of your module
Technical
Functional
Possibility to subscribe to a maintenance contract for this module
1st level Support
By phone, email, IRC
SaaS : On demand offer
Hardware (servers)
Maintenance
Hosting and support
Training
Functional
Technical
Success stories
France National Education (ENA)
Open ERP selected after a market research by the Bull company
Full integration project with specific developments
Project duration : 3 years
Users : 1500
Focus on ENA project
Introduction of the ENA specific menu
Web interface style completely reviewed
Gantt view specially developped for ENA project
This feature is now integrated in the official version of Open ERP
Chamber of commerce and industry - CCI (Belgium)
Open ERP selected among proprietary editors such as SAP & Navision
Thanks to Open ERP modularity and it's easy configuration/personalization without any specific developments
Workflow editor
View editor
Object editor
Focus on CCI project
Full integration project with 13 specific modules
Members management
Subsidiesmanagement
Event & training management
...
Project duration : 1 year
Users : 70
Institut Formation Bancaire Luxembourg (IFBL)
(Financial & banking training center)
Open ERP selected after 2 integrations Failure
Full integration project with specific modules for planning and training management
Duration of the project : 1 year
Users : 40 + 1000 bank employees (customers)
Open ERP
http://www.openerp.com
http://ondemand.openerp.com
http://www.openobject.com
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