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Overview	
  of	
  SPOT	
  Consul2ng	
  LLC	
  
November	
  2011	
  
	
  



                           Copyright © 2011 SPOT Consulting LLC   1
SPOT Consulting LLC - Vision & Mission

•  Vision	
  	
  
     –  Improve	
  the	
  opera7ng	
  effec7veness	
  of	
  clients	
  by	
  providing	
  
        the	
  best	
  technology	
  solu7ons	
  and	
  management	
  prac7ces	
  
        available	
  
•  Mission	
  
     –  Provide	
  outstanding	
  consul7ng	
  advice	
  
     –  Op7mize	
  revenue	
  genera7ng	
  opera7ons	
  and	
  cost	
  
        reduc7ons	
  to	
  hit	
  financial	
  and	
  opera7onal	
  objec7ves	
  
     –  Stay	
  current	
  with	
  advanced	
  technologies	
  in	
  service	
  
        opera7ons	
  
     –  U7lize	
  leading	
  edge	
  procurement	
  prac7ces	
  for	
  clients	
  who	
  
        wish	
  to	
  outsource	
  service	
  opera7ons	
  


                                  Copyright © 2011 SPOT Consulting LLC                      2
Corporate Overview

•  Business	
  performance	
  consul7ng	
  	
  
•  Focus	
  is	
  contact	
  center	
  op7miza7on	
  
•  Blend	
  exper7se	
  in	
  opera7ons,	
  finance,	
  
   and	
  technology	
  to	
  	
  
     –  Increase	
  sales	
  and	
  margins	
  
     –  Improve	
  First	
  Call	
  Resolu7on	
  
     –  Drive	
  higher	
  customer	
  sa7sfac7on	
  
     –  Lower	
  transac7on	
  costs	
  
•  Headquartered	
  in	
  Aus7n,	
  TX	
  
•  Privately-­‐held	
  




                                            Copyright © 2011 SPOT Consulting LLC   3
Core Capabilities

•  Market	
  Intelligence	
  
    –  Primary	
  &	
  secondary	
  research	
  on	
  contact	
  center	
  issues	
  
    –  Used	
  as	
  the	
  basis	
  for	
  opera7onal	
  improvement	
  ini7a7ves	
  
•  Chat	
  and	
  Social	
  Media	
  Op7miza7on	
  
    –  Based	
  on	
  extensive	
  Market	
  Intelligence	
  studies,	
  we	
  
       improved	
  PC	
  OEM’s	
  chat	
  channel	
  sales	
  results	
  by	
  over	
  27%	
  
•  Cer7fica7on	
  Services	
  
    –  SPOT	
  Performance	
  Management	
  Model	
  Tiers	
  1,	
  2,	
  3	
  
•  Vested	
  Outsourcing	
  
    –  Cer7fied	
  Deal	
  Architect	
  
    –  Contact	
  center	
  SME	
  fclient’sniversity	
  of	
  Tennessee	
  	
  
              We transform our or	
  U business performance

                                    Copyright © 2011 SPOT Consulting LLC                         4
The Problems We Solve

•  Organiza7ons	
  need	
  customer	
  service	
  strategies	
  that:	
  
    –  Improve	
  customer	
  sa7sfac7on,	
  while	
  reducing	
  customer	
  
       effort	
  
    –  Lower	
  cost	
  of	
  service	
  via:	
  
         •  Improving	
  opera7ons	
  
         •  Outsourcing	
  
         •  Implemen7ng	
  mul7-­‐channel	
  approach	
  
    –  Meet	
  or	
  exceed	
  targeted	
  revenue	
  and/or	
  margin	
  goals	
  
    –  Leverage	
  key	
  technologies	
  
         •  WFM	
  
         •  Training	
  
         •  Emerging	
  channels	
  



                                   Copyright © 2011 SPOT Consulting LLC               5
Our People

•  Experienced	
  experts	
  
   –  Extensive	
  experience	
  in	
  North	
  America,	
  Japan,	
  La7n	
  
      America,	
  Europe,	
  Asia,	
  Australia,	
  and	
  emerging	
  markets	
  
   –  Know	
  the	
  contact	
  center	
  industry	
  
        •  Opera7ng	
  /	
  op7mizing	
  cap7ve	
  and/or	
  outsourced	
  centers	
  
        •  Know	
  the	
  key	
  providers	
  and	
  issues	
  in	
  each	
  market	
  
              –  Capabili7es	
  
              –  Pricing	
  
              –  Opera7onal	
  challenges	
  
   –  Can	
  move	
  quickly	
  to	
  implement	
  real	
  change	
  in	
  the	
  field	
  
   –  Help	
  you	
  organize	
  and	
  manage	
  change	
  ini7a7ves	
  



                                    Copyright © 2011 SPOT Consulting LLC                     6
Our Partners

•  We	
  partner	
  with	
  providers	
  who	
  offer	
  leading	
  edge	
  
   solu7ons	
  for	
  your	
  issues.	
  




                              Copyright © 2011 SPOT Consulting LLC            7
International Experience

•  SPOT	
  staff	
  have	
  worked	
  with	
  centers	
  in	
  
     –  North	
  America	
  
           •  US,	
  Canada,	
  Mexico	
  
     –  La7n	
  America	
  
           •  Argen7na,	
  Brazil,	
  Costa	
  Rica,	
  Dominican	
  Republic,	
  El	
  Salvador,	
  Mexico,	
  
              Panama	
  
     –  Europe	
  
           •  Bulgaria,	
  Germany,	
  Holland,	
  France,	
  Sweden,	
  UK	
  	
  
     –  Middle	
  East	
  
           •  Egypt,	
  Jordan,	
  Kuwait	
  
     –  Asia	
  
           •  China,	
  Indonesia,	
  Malaysia,	
  Philippines,	
  Singapore,	
  Vietnam	
  
     –  Australia	
  	
  
     –  India	
  	
  
     –  Sri	
  Lanka	
  

                                          Copyright © 2011 SPOT Consulting LLC                                     8
Client Experience




See www.spotconsulting.biz for most current listing

                       Over 80% of our clients are Fortune 100 organizations

                                                      Copyright © 2011 SPOT Consulting LLC   9
The Challenge

•  Contact	
  centers	
  are	
  caught	
  between	
  
   opposing	
  pressures	
  
     –  Requirement	
  to	
  increase	
  sales	
  
     –  Rising	
  customer	
  service	
  expecta7ons	
  
     –  Opera7onal	
  need	
  to	
  drive	
  down	
  costs	
  
•  No	
  common	
  set	
  of	
  opera7ng	
  
   measurements	
  	
  
     –  Revenue	
  per	
  call?	
  
     –  Cost	
  per	
  call?	
  	
  
                                                                            Third party outsourcing only makes it worse
     –  Cost	
  per	
  seat?	
  
•  Performance	
  and	
  data	
  metrics	
  from	
  
   opera7ons	
  and	
  IT	
  seldom	
  align	
  


   Majority of executives think their contact centers cost too much and deliver too little

                                               Copyright © 2011 SPOT Consulting LLC                                       10
Our Solution

•  Contact	
  center	
  performance	
  
   op7miza7on	
  
    –    Increased	
  conversion	
  /	
  sales	
  rates	
  
    –    Higher	
  first	
  call	
  resolu7on	
  
    –    Improved	
  customer	
  sa7sfac7on	
  
    –    Lower	
  opera7ng	
  costs	
  	
  

•  Complete	
  vendor	
  management	
  
   solu7ons	
  
•  Sourcing	
  analysis	
  and	
  
   implementa7on	
  management	
  	
  	
  


         We enable you to deliver sustainable, cost effective customer satisfaction

                                            Copyright © 2011 SPOT Consulting LLC      11
Typical Client Success Story




                  The Challenge                                                    Results with SPOT


Ø    Needed to increase close rate in chat                   ü  Close rate up 10.7% points
Ø    Lacked information on best practices for chat           ü  Revenue per sales up 24.7%
Ø    Did not have the right metrics for chat                 ü  Margin per sale up 38.3%
Ø    Customer experience erratic                             ü  Customer satisfaction up 5.1% points
Ø    Agents not reflecting brand’s desired image             ü  Much closer reflection of brand image through
                                                                  better communication styles



 “SPOT’s consulting help added millions to our profits – it was a huge success!”
                                  Director, Consumer Sales, PC OEM


                                            Copyright © 2011 SPOT Consulting LLC                                  12
Typical Client Success Story


One of America’s Largest Electronic Retailers



                    The Challenge:                                                   Results with SPOT:


  Ø    Poor sales performance                                    ü  10% sales increase
  Ø    High call per incident rate                               ü  62% improvement in information accuracy
  Ø    Low customer satisfaction scores                          ü  60% reduction in staffing requirements
  Ø    Managers had no metrics to improve results                ü  12% of costs in additional cost savings
  Ø    Additional staffing costs to meet peak demand             ü  “Top” customer satisfaction scores



          “We could not have asked for a better performance improvement partner.”
                                      VP Strategy and Business Development


                                              Copyright © 2011 SPOT Consulting LLC                              13
Typical Client Success Story




                  The Challenge                                                   Results with SPOT


Ø    Excessive customer churn                               ü  Call volume reduced by 12 million calls in 2008
Ø    No accurate CSAT metrics or measurements               ü  $53.3 million savings from improved IR
Ø    High inconsistencies in service delivery               ü  28% improvement in CSAT in 12 months
Ø    Extremely low call issue resolution rates              ü  13.6% year over year improvement in FCR
Ø    Operational gaps across global centers                 ü  New process implemented globally



      “The 12 month improvement in contact center performance saved us $53M!”
                     VP Operations, Leading U.S. Telecommunications Provider

                                           Copyright © 2011 SPOT Consulting LLC                                    14
For	
  addi7onal	
  informa7on,	
  email	
  info@spotconsul7ng.biz
                                                                 	
  
                     or	
  phone	
  (+1)	
  512-­‐551-­‐2342	
  

                 THANK YOU


                      Copyright © 2011 SPOT Consulting LLC              15

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Spot Overview November 2011

  • 1. Overview  of  SPOT  Consul2ng  LLC   November  2011     Copyright © 2011 SPOT Consulting LLC 1
  • 2. SPOT Consulting LLC - Vision & Mission •  Vision     –  Improve  the  opera7ng  effec7veness  of  clients  by  providing   the  best  technology  solu7ons  and  management  prac7ces   available   •  Mission   –  Provide  outstanding  consul7ng  advice   –  Op7mize  revenue  genera7ng  opera7ons  and  cost   reduc7ons  to  hit  financial  and  opera7onal  objec7ves   –  Stay  current  with  advanced  technologies  in  service   opera7ons   –  U7lize  leading  edge  procurement  prac7ces  for  clients  who   wish  to  outsource  service  opera7ons   Copyright © 2011 SPOT Consulting LLC 2
  • 3. Corporate Overview •  Business  performance  consul7ng     •  Focus  is  contact  center  op7miza7on   •  Blend  exper7se  in  opera7ons,  finance,   and  technology  to     –  Increase  sales  and  margins   –  Improve  First  Call  Resolu7on   –  Drive  higher  customer  sa7sfac7on   –  Lower  transac7on  costs   •  Headquartered  in  Aus7n,  TX   •  Privately-­‐held   Copyright © 2011 SPOT Consulting LLC 3
  • 4. Core Capabilities •  Market  Intelligence   –  Primary  &  secondary  research  on  contact  center  issues   –  Used  as  the  basis  for  opera7onal  improvement  ini7a7ves   •  Chat  and  Social  Media  Op7miza7on   –  Based  on  extensive  Market  Intelligence  studies,  we   improved  PC  OEM’s  chat  channel  sales  results  by  over  27%   •  Cer7fica7on  Services   –  SPOT  Performance  Management  Model  Tiers  1,  2,  3   •  Vested  Outsourcing   –  Cer7fied  Deal  Architect   –  Contact  center  SME  fclient’sniversity  of  Tennessee     We transform our or  U business performance Copyright © 2011 SPOT Consulting LLC 4
  • 5. The Problems We Solve •  Organiza7ons  need  customer  service  strategies  that:   –  Improve  customer  sa7sfac7on,  while  reducing  customer   effort   –  Lower  cost  of  service  via:   •  Improving  opera7ons   •  Outsourcing   •  Implemen7ng  mul7-­‐channel  approach   –  Meet  or  exceed  targeted  revenue  and/or  margin  goals   –  Leverage  key  technologies   •  WFM   •  Training   •  Emerging  channels   Copyright © 2011 SPOT Consulting LLC 5
  • 6. Our People •  Experienced  experts   –  Extensive  experience  in  North  America,  Japan,  La7n   America,  Europe,  Asia,  Australia,  and  emerging  markets   –  Know  the  contact  center  industry   •  Opera7ng  /  op7mizing  cap7ve  and/or  outsourced  centers   •  Know  the  key  providers  and  issues  in  each  market   –  Capabili7es   –  Pricing   –  Opera7onal  challenges   –  Can  move  quickly  to  implement  real  change  in  the  field   –  Help  you  organize  and  manage  change  ini7a7ves   Copyright © 2011 SPOT Consulting LLC 6
  • 7. Our Partners •  We  partner  with  providers  who  offer  leading  edge   solu7ons  for  your  issues.   Copyright © 2011 SPOT Consulting LLC 7
  • 8. International Experience •  SPOT  staff  have  worked  with  centers  in   –  North  America   •  US,  Canada,  Mexico   –  La7n  America   •  Argen7na,  Brazil,  Costa  Rica,  Dominican  Republic,  El  Salvador,  Mexico,   Panama   –  Europe   •  Bulgaria,  Germany,  Holland,  France,  Sweden,  UK     –  Middle  East   •  Egypt,  Jordan,  Kuwait   –  Asia   •  China,  Indonesia,  Malaysia,  Philippines,  Singapore,  Vietnam   –  Australia     –  India     –  Sri  Lanka   Copyright © 2011 SPOT Consulting LLC 8
  • 9. Client Experience See www.spotconsulting.biz for most current listing Over 80% of our clients are Fortune 100 organizations Copyright © 2011 SPOT Consulting LLC 9
  • 10. The Challenge •  Contact  centers  are  caught  between   opposing  pressures   –  Requirement  to  increase  sales   –  Rising  customer  service  expecta7ons   –  Opera7onal  need  to  drive  down  costs   •  No  common  set  of  opera7ng   measurements     –  Revenue  per  call?   –  Cost  per  call?     Third party outsourcing only makes it worse –  Cost  per  seat?   •  Performance  and  data  metrics  from   opera7ons  and  IT  seldom  align   Majority of executives think their contact centers cost too much and deliver too little Copyright © 2011 SPOT Consulting LLC 10
  • 11. Our Solution •  Contact  center  performance   op7miza7on   –  Increased  conversion  /  sales  rates   –  Higher  first  call  resolu7on   –  Improved  customer  sa7sfac7on   –  Lower  opera7ng  costs     •  Complete  vendor  management   solu7ons   •  Sourcing  analysis  and   implementa7on  management       We enable you to deliver sustainable, cost effective customer satisfaction Copyright © 2011 SPOT Consulting LLC 11
  • 12. Typical Client Success Story The Challenge Results with SPOT Ø  Needed to increase close rate in chat ü  Close rate up 10.7% points Ø  Lacked information on best practices for chat ü  Revenue per sales up 24.7% Ø  Did not have the right metrics for chat ü  Margin per sale up 38.3% Ø  Customer experience erratic ü  Customer satisfaction up 5.1% points Ø  Agents not reflecting brand’s desired image ü  Much closer reflection of brand image through better communication styles “SPOT’s consulting help added millions to our profits – it was a huge success!” Director, Consumer Sales, PC OEM Copyright © 2011 SPOT Consulting LLC 12
  • 13. Typical Client Success Story One of America’s Largest Electronic Retailers The Challenge: Results with SPOT: Ø  Poor sales performance ü  10% sales increase Ø  High call per incident rate ü  62% improvement in information accuracy Ø  Low customer satisfaction scores ü  60% reduction in staffing requirements Ø  Managers had no metrics to improve results ü  12% of costs in additional cost savings Ø  Additional staffing costs to meet peak demand ü  “Top” customer satisfaction scores “We could not have asked for a better performance improvement partner.” VP Strategy and Business Development Copyright © 2011 SPOT Consulting LLC 13
  • 14. Typical Client Success Story The Challenge Results with SPOT Ø  Excessive customer churn ü  Call volume reduced by 12 million calls in 2008 Ø  No accurate CSAT metrics or measurements ü  $53.3 million savings from improved IR Ø  High inconsistencies in service delivery ü  28% improvement in CSAT in 12 months Ø  Extremely low call issue resolution rates ü  13.6% year over year improvement in FCR Ø  Operational gaps across global centers ü  New process implemented globally “The 12 month improvement in contact center performance saved us $53M!” VP Operations, Leading U.S. Telecommunications Provider Copyright © 2011 SPOT Consulting LLC 14
  • 15. For  addi7onal  informa7on,  email  info@spotconsul7ng.biz   or  phone  (+1)  512-­‐551-­‐2342   THANK YOU Copyright © 2011 SPOT Consulting LLC 15