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Corporate Overview

Presented By
Bobby Brea
Senior Field Executive
PC Mall Overview
• Founded in 1987
  •   $1.5 billion in revenue
  •   Approximately 2300 employees
  •   Publically traded on NASDAQ (MALL)
  •   One of the largest and fastest growing technology resellers
  •   Consistently profitable
  •   History or successful acquisitions
  •   History of successful spin offs
The PC Mall Services Family
                            Professional Services              Lifecycle Services &
                           •Data Centers
                                                              Distributed Computing
                           •Borderless Networks           •Installations
                           •Cloud Services                •Configurations
                           •Microsoft                     •Systems Refresh
                           •Secure Mobility               •Help Desk
                           •Collaboration                 •IMAC Services
                                                          •On-Site Staffing




   Managed & Cloud                                                                    Change Management
      Services                                                                            & eLearning
•Remote Managed Services
•Data Center Hosting
•Business Continuity
•Cloud Services
•Microsoft Hosting
                                                  PC Mall
                                                  Services
                                                  Portfolio
Strong Value Add
                • Highest Levels of Manufacturer
                  Authorizations

  • Road mapping of leading                                                         • Continuous Process Improvement
    technologies to business               Technology
    requirements                                                                       • Industry Preferred Practices

• Remote                                                                                  • Project Management
 Remediation                                                              Process
 Tools
                                                                                         • Reporting and Metrics
                                                     Optimization
• Leveraging and
 optimizing current                                                                     • ITIL Process Development
 hardware and software
 tool sets for greater ROI
                                                                                    • SLA Management
                                                                                    Customer Satisfaction

                                            People
                                                                               • Customer Satisfaction
                                                                               & Experience

                             • Industry
                                                                          • Technology Driven Career Path
                              Experience

                                 • Highly Skilled and Trained Engineers
Strong Value Add

   We provide “real world” services for our customers.

• Experience
    o 25+ years experience delivering services to enterprise level companies
    o Provides service to over 1 million seats for our customers


• Scalability & Knowledge
    o On top of cutting edge technologies
    o Continuous process improvement programs, financial strength, strong
      industry relationships


• Flexibility
    o Solutions are customized to your needs
    o Flexible pricing options
IT Manufacturer Service
                   Authorizations
Fully-certified warranty support for all Tier l manufacturers including:

 Apple Authorized Service Provider
 Hewlett-Packard Authorized Service Provider
 Lenovo/IBM Premier Personal Computer Service
 Business Partner
 Dell Warranty Parts Direct Participant
Toshiba Authorized Service Provider
 Lexmark Authorized Service Provider
 OKIdata Authorized Service Provider
 Panasonic Authorized Service Provider
 Samsung Authorized Warranty Service Provider
Solution Authorizations
Microsoft Gold Certified Partner
  Microsoft Large Account Reseller
  Microsoft Enterprise Software Advisor (ESA)
Hewlett Packard Elite Partner
  Storage Elite Partner
  Imaging & Printing Elite Partner
  ProCurve Elite Partner
  Elite Service Partner

Cisco Gold Certified Partner
Apple Direct Partner
 Certified Product Professional
 Certified Support Professional
Lenovo Premier Partner
IBM Premier Partner
 VMware Authorized Consulting Partner
 Symantec Premier Partner
 Citrix Gold Solutions Provider
Certifications
Cisco Gold Partner                            Dell Enterprise Partner
    Certified Specialists: Sales Experts     Microsoft Gold Partner
     (CSE), Associates (CCNA, CCDA),
                                                   Certified Specialists, MSCE, MCPS, MCPSI,
     Professionals (CCNP, CCDP, CCIP, CCVP,
                                                    MCDBA, MCSA, MCSAM, MCSEM,
     CCIE)
                                                    MCNPS
    ATP Video Surveillance
                                                   Competencies: Advanced Infrastructure,
    ATP Physical Security
                                                    Networking Infrastructure, Information
    Advanced Data Center Network
                                                    Worker, Unified Communications
    Integration (CISCO UCS)
    Connected Real Estate SIP
    Converged Building Systems ATP           Sun Certification & Expertise
    Digital Signage
                                              Juniper Firewall, Infoblox DNS
 VMware Premier Partner                       Ruckus/Trapeze Wireless
 HP PartnerONE:                               EMC Certification & V-C-E Opportunity
    Intel, BladeSystem, Storage
                                              APC Elite InfraStruXure Partner
 IBM Advanced Business Partner:
    iSeries, xSeries, BladeCenter, Storage
Strategic Planning Solutions
                    Planning and Discovery Sessions

    Focused on reviewing people, process and technology
    across distributed computing platforms.

•   Smaller groups with key stakeholders
•   ½ day to 2 day sessions
•   Sessions driven by a Consultant
•   Executive Summary with recommendations
•   Road mapping future state
Process Consulting


Process redesign and rebuilding can be a
challenging event and without key industry
knowledge and years of experience, a new process
can not have the desired effects if not done
correctly. SARCOM can help with proven process
consultants that can give that true “outside” view
and help implement a successful process
improvement plan.

• ITIL based Framework
• Proven Implementation Process
• Fixed fee or T&M
E-Procurement / OpsTRACK

• Developed in-house as an advanced
  procurement management system
• Direct link to tier-one suppliers
• Convenient and cost-saving
• Incorporates leading technology
• Eases acquisition, authorization and
  administration
• Software suite includes…
   Procurement Manager
   License Manager
   Asset Manager
   Optional Workflow Manager

                                         BACK
Warehousing & Logistics
                      Facilities and Capabilities

• Three warehousing locations for improved shipping
  and deployment times for those projects and
  deployments that require national reach.

     Columbus, Ohio
     Memphis, Tennessee
     Irvine, California

• Over 500,000 sq feet of total warehouse space
• Controlled building access security
• On-site Security Teams for physical inventory
  controls
Integration & Configuration
                        Facilities and Capabilities

• Three integration locations for improved shipping and deployment times
  for those projects and deployments that require national reach.

     Columbus, Ohio
     Memphis, Tennessee
     Irvine, California

    • Gigabit Ethernet capability to workstations

    • 1 Terabyte SAN for images and customer data backup; VLANs for
      security at each location
Integration & Configuration
                              Imaging Solutions

•   ISO 9001-2000 Compliant Facility & Operations
•   Image Management & Consultation
•   Simple & Complex Integrations
•   Staging & Asset Tracking
•   Asset Tagging
•   Inventory Reporting
•   Customized Solutions
     – High Touch, Complex Configurations
     – Low Touch, Standard Manufacturer
       Configurations
Project Management Solutions

PM Solutions include a fully staffed PMO to assist our
customers with deployments and standard IT service delivery
projects, including:

• On-site skilled PM’s to asset with IT projects

• Remote skilled PMO to integrate with current project
 deployments and maintain timelines and budget targets

• Providing new and existing turnkey IT solutions

• We are scalable, knowledgeable and flexible

• Utilize a propriety standard methodology
Service Offerings
   • Remote Managed Services            • Data Center Hosting            • Cloud Services
   •24x7 NOC/ Monitoring: Server,         • SAS70 Type II                  (Infrastructure as a Service)
    Storage, Network, Applications                                        •VMWare Servers
   •Proactive Management: OS,             • N+1 Infrastructure            •SAN Storage
    Servers, Network, Storage             • High Density                  •Internet Bandwidth
   •Operations Desk Support
   •Customer Premise or Hosted            • Owned & Operated              •iSeries Ready Access
                                                                          •Backup & Recovery Services

   Systems                               Hosting                          Cloud
   Monitoring &
   Management                            Services                         Computing
                   • High Availability Business      • Microsoft Hosting Services
                     Recovery                          (MCS/BPOS)
                     • Customer owned or               • Exchange 2007
                       provided as a service           • SharePoint 2007
                     • Testing & Recovery              • Office Communication
                       Support                           Server
                     • On-Demand Resources             • CRM

                    Business                         Microsoft
                    Continuity                       Hosting
Remote Managed Services
                         Service Delivery Operation Model



                 Operations Service          Managed            Business Service
End Users
                       Desk                  Services             Monitoring
                   (Reactive Support)    (Proactive Sys Mgmt)

Applications
                      Portals               Desktop                   ERP
                                                                     eMail
  Servers          Help Desk                 Servers
                                                                     CRM
                  Monitoring                    OS
 Database
                                                                  eCommerce
                        NOC                 Network                  Web
  Network
                      On Site             Data Center                VoIP

   Cloud
Help Desk

• SARCOM Service Desk was established in
  1996 and is located in Columbus, OH
• Open 24 hours a day – 365 days a year
• Staffed by 60 Skilled Analysts supporting
  over 50 Clients
• ACD (automated call distribution) system
• Incident Management Tool - SARTrac
• Knowledge tools
• Computer lab
Field Service
                             Overview

• Our People
   – 550+ Certified Engineers, Technicians,
     and Project Managers
   – Carry Over 4,400 Certifications &
     Authorizations
   – Customer Service Focused

• Back-office Expertise
   – Centralized Administrative and Logistical
     Model providing consistent, efficient
     services
   – Proven Methodologies and Process
   – Service Management Systems
Field Service
              Equipment Types Covered


   Servers
   Desktops
   Printers
   Routers
   Switches
   Patch Panels
   Phone Systems
   Plasma / LCD Screens
Outsourcing
                               Cost Considerations
• Turnover Ratio Percentage (Represents the number of employees turned over
  within a year based on the average turnover rate and the impact associated with
  that turnover
• Backfill Costs in Days For Sick Time, Vacation, Training, etc.
• Training Costs (Average amount spent on training each year for each associate)
• Opportunity Costs (Indirect costs incurred from time devoted to support that
  could be spent on Strategic I/T Initiatives)
• Area Manager (Estimate of time spent attending to resources or processes)
• Director/CIO (Estimate of time spent attending to resources or processes)
• Reporting and Metric Analysis (Time spent each month analyzing ticket data and
  preparing reports)
• Infrastructure Load on Resources (Rent, Utilities, Telecom, Furniture, PCs, Cell
  Phones, Pagers, Supplies, Transportation Costs and Equipment, Payroll Support
  Staff, HR Support Staff, Etc.)
• Outside help needed for trouble tickets and additional support requirements
  (support cannot be done with current skill set employee)
Outsourcing Approach




Transition Planning           Implementation               Steady State           Optimization
• Account Start-Up            • HR Management              • Run the operation    • Drive Efficiencies
• Assign Team                 • Employees Switchover       • Manage customer      • Retool Processes
• Define Processes            • Outbound Communication       expectations         • Alternative Solutions
• Maintain Current Business   • Implement & Refine         • Manage call volume   • Evaluate emerging
• Validate Assumptions          Processes                  • Ensure customer        technologies
• Planning                    • Process & Project            satisfaction         • Focus on:
• Reporting                     Management                 • Meet SLAs              • People
• Communication               • Metrics & Reporting        • Reporting              • Process
                              • Operational Cutover                                 • Technology

                                             Program Management
Value Proposition

Our solutions are built on an approach that focuses on
           core impact areas to lower risk


                 Cost     •
                          •
                              Minimizes transition costs
                              Hard cost savings
              Savings     •   Increased utilization of existing staff allowing for greater employee retention
                          •   Leverages our branch and virtual employee base to reduce cost and
                              increase customer satisfaction



             Customer     •
                          •
                            Offers a support model that retains a percentage of customers staff
                            Uses local branch management during implementation phase
           Satisfaction   • Improved employee retention reducing risk of service interruption
                          • Promotes quick transition to steady state after implementation objectives are
                            complete and operations stabilizes
                          • Increased location coverage providing improved SLAs


                          • Similar engagements with other clients
                          • Solution components are part of our core competency
           Experience     • Over 25 years of experience
Field Service
                    On-Demand IT Services


•   Remedial Maintenance
•   Preventative Maintenance
•   Warranty Support
•   Engineering & Field Change Orders and Advisories
•   End to End Infrastructure Support and
    Management
•   Network Infrastructure Maintenance Support
•   IMAC Services
•   Desk Side Support Services
•   Time and Material and Block Contract Support
Field Service
National Coverage




                    • National
                      Coverage
                      including
                      Hawaii & Alaska

                    • 99% of all zip
                      codes covered
Systems Refresh / Deployments

From day to day single PC refreshes, to large scale deployments of
thousands of PC’s, SARCOM uses our capabilities of warehousing,
imaging, and national deployment teams, along with our PMO to
provide seamless IT lifecycle refresh services.

• 700+ Certified
  Engineers,
  Technicians, and
  Project Managers

• Over 4,400
  Certifications &
  Authorizations

• Customer Service
  Focused
Recycling & Disposal
                End of Life Management


• Pick up of all equipment from your locations
• Physical audit of all items received
• Data erasure and overwriting of hard drives
• Data storage devices can be physically destroyed
• Disposal/recycling is EPA-compliant; transfer of title or certificate
  of recycle is provided
• Schedule Management to ensure on-time pickup
• Delivery for any assets redeployed
• Reporting

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Corporate Overview of PC Mall

  • 1. Corporate Overview Presented By Bobby Brea Senior Field Executive
  • 2. PC Mall Overview • Founded in 1987 • $1.5 billion in revenue • Approximately 2300 employees • Publically traded on NASDAQ (MALL) • One of the largest and fastest growing technology resellers • Consistently profitable • History or successful acquisitions • History of successful spin offs
  • 3. The PC Mall Services Family Professional Services Lifecycle Services & •Data Centers Distributed Computing •Borderless Networks •Installations •Cloud Services •Configurations •Microsoft •Systems Refresh •Secure Mobility •Help Desk •Collaboration •IMAC Services •On-Site Staffing Managed & Cloud Change Management Services & eLearning •Remote Managed Services •Data Center Hosting •Business Continuity •Cloud Services •Microsoft Hosting PC Mall Services Portfolio
  • 4. Strong Value Add • Highest Levels of Manufacturer Authorizations • Road mapping of leading • Continuous Process Improvement technologies to business Technology requirements • Industry Preferred Practices • Remote • Project Management Remediation Process Tools • Reporting and Metrics Optimization • Leveraging and optimizing current • ITIL Process Development hardware and software tool sets for greater ROI • SLA Management Customer Satisfaction People • Customer Satisfaction & Experience • Industry • Technology Driven Career Path Experience • Highly Skilled and Trained Engineers
  • 5. Strong Value Add We provide “real world” services for our customers. • Experience o 25+ years experience delivering services to enterprise level companies o Provides service to over 1 million seats for our customers • Scalability & Knowledge o On top of cutting edge technologies o Continuous process improvement programs, financial strength, strong industry relationships • Flexibility o Solutions are customized to your needs o Flexible pricing options
  • 6. IT Manufacturer Service Authorizations Fully-certified warranty support for all Tier l manufacturers including:  Apple Authorized Service Provider  Hewlett-Packard Authorized Service Provider  Lenovo/IBM Premier Personal Computer Service Business Partner  Dell Warranty Parts Direct Participant Toshiba Authorized Service Provider  Lexmark Authorized Service Provider  OKIdata Authorized Service Provider  Panasonic Authorized Service Provider  Samsung Authorized Warranty Service Provider
  • 7. Solution Authorizations Microsoft Gold Certified Partner  Microsoft Large Account Reseller  Microsoft Enterprise Software Advisor (ESA) Hewlett Packard Elite Partner  Storage Elite Partner  Imaging & Printing Elite Partner  ProCurve Elite Partner  Elite Service Partner Cisco Gold Certified Partner Apple Direct Partner  Certified Product Professional  Certified Support Professional Lenovo Premier Partner IBM Premier Partner VMware Authorized Consulting Partner Symantec Premier Partner Citrix Gold Solutions Provider
  • 8. Certifications Cisco Gold Partner Dell Enterprise Partner  Certified Specialists: Sales Experts Microsoft Gold Partner (CSE), Associates (CCNA, CCDA),  Certified Specialists, MSCE, MCPS, MCPSI, Professionals (CCNP, CCDP, CCIP, CCVP, MCDBA, MCSA, MCSAM, MCSEM, CCIE) MCNPS  ATP Video Surveillance  Competencies: Advanced Infrastructure,  ATP Physical Security Networking Infrastructure, Information  Advanced Data Center Network Worker, Unified Communications  Integration (CISCO UCS)  Connected Real Estate SIP  Converged Building Systems ATP Sun Certification & Expertise  Digital Signage Juniper Firewall, Infoblox DNS VMware Premier Partner Ruckus/Trapeze Wireless HP PartnerONE: EMC Certification & V-C-E Opportunity  Intel, BladeSystem, Storage APC Elite InfraStruXure Partner IBM Advanced Business Partner:  iSeries, xSeries, BladeCenter, Storage
  • 9. Strategic Planning Solutions Planning and Discovery Sessions Focused on reviewing people, process and technology across distributed computing platforms. • Smaller groups with key stakeholders • ½ day to 2 day sessions • Sessions driven by a Consultant • Executive Summary with recommendations • Road mapping future state
  • 10. Process Consulting Process redesign and rebuilding can be a challenging event and without key industry knowledge and years of experience, a new process can not have the desired effects if not done correctly. SARCOM can help with proven process consultants that can give that true “outside” view and help implement a successful process improvement plan. • ITIL based Framework • Proven Implementation Process • Fixed fee or T&M
  • 11. E-Procurement / OpsTRACK • Developed in-house as an advanced procurement management system • Direct link to tier-one suppliers • Convenient and cost-saving • Incorporates leading technology • Eases acquisition, authorization and administration • Software suite includes…  Procurement Manager  License Manager  Asset Manager  Optional Workflow Manager BACK
  • 12. Warehousing & Logistics Facilities and Capabilities • Three warehousing locations for improved shipping and deployment times for those projects and deployments that require national reach.  Columbus, Ohio  Memphis, Tennessee  Irvine, California • Over 500,000 sq feet of total warehouse space • Controlled building access security • On-site Security Teams for physical inventory controls
  • 13. Integration & Configuration Facilities and Capabilities • Three integration locations for improved shipping and deployment times for those projects and deployments that require national reach.  Columbus, Ohio  Memphis, Tennessee  Irvine, California • Gigabit Ethernet capability to workstations • 1 Terabyte SAN for images and customer data backup; VLANs for security at each location
  • 14. Integration & Configuration Imaging Solutions • ISO 9001-2000 Compliant Facility & Operations • Image Management & Consultation • Simple & Complex Integrations • Staging & Asset Tracking • Asset Tagging • Inventory Reporting • Customized Solutions – High Touch, Complex Configurations – Low Touch, Standard Manufacturer Configurations
  • 15. Project Management Solutions PM Solutions include a fully staffed PMO to assist our customers with deployments and standard IT service delivery projects, including: • On-site skilled PM’s to asset with IT projects • Remote skilled PMO to integrate with current project deployments and maintain timelines and budget targets • Providing new and existing turnkey IT solutions • We are scalable, knowledgeable and flexible • Utilize a propriety standard methodology
  • 16. Service Offerings • Remote Managed Services • Data Center Hosting • Cloud Services •24x7 NOC/ Monitoring: Server, • SAS70 Type II (Infrastructure as a Service) Storage, Network, Applications •VMWare Servers •Proactive Management: OS, • N+1 Infrastructure •SAN Storage Servers, Network, Storage • High Density •Internet Bandwidth •Operations Desk Support •Customer Premise or Hosted • Owned & Operated •iSeries Ready Access •Backup & Recovery Services Systems Hosting Cloud Monitoring & Management Services Computing • High Availability Business • Microsoft Hosting Services Recovery (MCS/BPOS) • Customer owned or • Exchange 2007 provided as a service • SharePoint 2007 • Testing & Recovery • Office Communication Support Server • On-Demand Resources • CRM Business Microsoft Continuity Hosting
  • 17. Remote Managed Services Service Delivery Operation Model Operations Service Managed Business Service End Users Desk Services Monitoring (Reactive Support) (Proactive Sys Mgmt) Applications Portals Desktop ERP eMail Servers Help Desk Servers CRM Monitoring OS Database eCommerce NOC Network Web Network On Site Data Center VoIP Cloud
  • 18. Help Desk • SARCOM Service Desk was established in 1996 and is located in Columbus, OH • Open 24 hours a day – 365 days a year • Staffed by 60 Skilled Analysts supporting over 50 Clients • ACD (automated call distribution) system • Incident Management Tool - SARTrac • Knowledge tools • Computer lab
  • 19. Field Service Overview • Our People – 550+ Certified Engineers, Technicians, and Project Managers – Carry Over 4,400 Certifications & Authorizations – Customer Service Focused • Back-office Expertise – Centralized Administrative and Logistical Model providing consistent, efficient services – Proven Methodologies and Process – Service Management Systems
  • 20. Field Service Equipment Types Covered  Servers  Desktops  Printers  Routers  Switches  Patch Panels  Phone Systems  Plasma / LCD Screens
  • 21. Outsourcing Cost Considerations • Turnover Ratio Percentage (Represents the number of employees turned over within a year based on the average turnover rate and the impact associated with that turnover • Backfill Costs in Days For Sick Time, Vacation, Training, etc. • Training Costs (Average amount spent on training each year for each associate) • Opportunity Costs (Indirect costs incurred from time devoted to support that could be spent on Strategic I/T Initiatives) • Area Manager (Estimate of time spent attending to resources or processes) • Director/CIO (Estimate of time spent attending to resources or processes) • Reporting and Metric Analysis (Time spent each month analyzing ticket data and preparing reports) • Infrastructure Load on Resources (Rent, Utilities, Telecom, Furniture, PCs, Cell Phones, Pagers, Supplies, Transportation Costs and Equipment, Payroll Support Staff, HR Support Staff, Etc.) • Outside help needed for trouble tickets and additional support requirements (support cannot be done with current skill set employee)
  • 22. Outsourcing Approach Transition Planning Implementation Steady State Optimization • Account Start-Up • HR Management • Run the operation • Drive Efficiencies • Assign Team • Employees Switchover • Manage customer • Retool Processes • Define Processes • Outbound Communication expectations • Alternative Solutions • Maintain Current Business • Implement & Refine • Manage call volume • Evaluate emerging • Validate Assumptions Processes • Ensure customer technologies • Planning • Process & Project satisfaction • Focus on: • Reporting Management • Meet SLAs • People • Communication • Metrics & Reporting • Reporting • Process • Operational Cutover • Technology Program Management
  • 23. Value Proposition Our solutions are built on an approach that focuses on core impact areas to lower risk Cost • • Minimizes transition costs Hard cost savings Savings • Increased utilization of existing staff allowing for greater employee retention • Leverages our branch and virtual employee base to reduce cost and increase customer satisfaction Customer • • Offers a support model that retains a percentage of customers staff Uses local branch management during implementation phase Satisfaction • Improved employee retention reducing risk of service interruption • Promotes quick transition to steady state after implementation objectives are complete and operations stabilizes • Increased location coverage providing improved SLAs • Similar engagements with other clients • Solution components are part of our core competency Experience • Over 25 years of experience
  • 24. Field Service On-Demand IT Services • Remedial Maintenance • Preventative Maintenance • Warranty Support • Engineering & Field Change Orders and Advisories • End to End Infrastructure Support and Management • Network Infrastructure Maintenance Support • IMAC Services • Desk Side Support Services • Time and Material and Block Contract Support
  • 25. Field Service National Coverage • National Coverage including Hawaii & Alaska • 99% of all zip codes covered
  • 26. Systems Refresh / Deployments From day to day single PC refreshes, to large scale deployments of thousands of PC’s, SARCOM uses our capabilities of warehousing, imaging, and national deployment teams, along with our PMO to provide seamless IT lifecycle refresh services. • 700+ Certified Engineers, Technicians, and Project Managers • Over 4,400 Certifications & Authorizations • Customer Service Focused
  • 27. Recycling & Disposal End of Life Management • Pick up of all equipment from your locations • Physical audit of all items received • Data erasure and overwriting of hard drives • Data storage devices can be physically destroyed • Disposal/recycling is EPA-compliant; transfer of title or certificate of recycle is provided • Schedule Management to ensure on-time pickup • Delivery for any assets redeployed • Reporting