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OpenERP
      Leading Open Source Management Soft.
      Leading Open Source Management Soft.




Nom du fichier – à compléter   Management Presentation   1
OpenERP at a Glance...

 The #1 Open Source Suite of Business Applications.
            – Easy, Modular, Affordable –


The world's leader
1000 installations/day

A fast growing product
1000+ modules in 5 years

A world-wide brand
Partners in 70 countries

Fully Open Source
A strong & active community




 Nom du fichier – à compléter   Management Presentation
One application for every need...
                                                          You can deploy one module for a
                                                          You can deploy one module for a
                                                       simple need or the full integrated ERP.
                                                       simple need or the full integrated ERP.

CRM                                Human Ressources             Point-of-Sale            Logistic
Leads & Opportunities              Timesheets / Attendances     Touchscreen              Multi-Warehouses
Quotation & Sales                  Leaves Management            Disconnected Mode        Push/Pull Flows
Phone Calls                        Expenses Tracking            Fully Integrated         Delivery Mgt
Shared Calendar                    Periodic Evaluations
Revenue Forecasts                  Recruitment                  Accounting               Purchases
Outlook Plugin                     Payroll                      Financial Accounting     RfQs
Ecommerce Integration                                           Analytic Accounting      Purchase Tender
After-Sales Services               Services Management          Bank Interfaces          Supplier QoS
                                   Project Management           Multi-Currencies
Marketing                          Gantt & Calendars            Multi-Charts             Manufacturing
Multi-Channel Campaigns            Issues Tracker               Validation Workflows     Multi-Level BoMs
E-Mails templates                  Contract Management          26 Countries supported   Flexible Routings
Website Integration
                                                                Dashboards & KPI         JIT, Kanban, MTO
Mail Gateway
                                   Document Management          Consolidation            Full Traceability
Segmentation & Profiling
                                   Workflows                    Budgets
Template of Report
                                   Integration
                                                                          ...and 1500+ modules more !
    Nom du fichier – à compléter     Management Presentation
Fully Customizable


    No heavy development required to customize !




          Pict X                                 Pict Y        Pict Z



Workflow Designer                         Screen Designer   Report Designer




Nom du fichier – à compléter   Management Presentation
Nom du fichier – à compléter   Management Presentation
Some Figures: achieved in 7 years

                  The most advanced business application suite...
                  The most advanced business application suite...


       The Product:
        The Product:
         •• 1500+ modules
            1500+ modules
         •• 1000 installation per day
            1000 installation per day
         •• Top References: La Poste,
            Top References: La Poste,
            Danone,...
            Danone,...


       The eco-system:
        The eco-system:
         •• 500 Partners in 70 countries
            500 Partners in 70 countries
         •• Around 5000 developers
             Around 5000 developers
              •• Most active project on
                 Most active project on
              Launchpad (= Ubuntu dev
               Launchpad (= Ubuntu dev
              plateform)
               plateform)
         •• 500 leads per day on OpenERP                        The Company:
                                                                  The Company:
             500 leads per day on OpenERP
                                                                   •• 185 employees
                                                                      185 employees
                                                                   •• U.S., Belgium, India
                                                                      U.S., Belgium, India
                                                                   •• Self Profitable
                                                                      Self Profitable


    Nom du fichier – à compléter   Management Presentation                                   6
Open Source / Free Software




                                      Open Source
                                      Open Source




Nom du fichier – à compléter   Management Presentation       7
Open Source: 100%


    Being “open” allows us to grow faster

    Our Open Source Licence is free and allows:
     •    You     can execute the software for free
     •    You     get the source code of the software
     •    You     can modify the software
     •    You     can redistribute the software for free


    The snowball effect:
     •    People download, modify for their need and redistribute




Nom du fichier – à compléter   Management Presentation
OpenERP is the wikipedia of the
 management software. 50 new
modules are developed every month !




Nom du fichier – à compléter   Management Presentation
Open Source / Free Software




                               Our Business Model
                               Our Business Model




Nom du fichier – à compléter   Management Presentation       10
Fast & Low-Costs R&D

 Our development capacity is not any more depending on our R&D budget
 Our development capacity is not any more depending on our R&D budget
 but on the number of customers and partners:
 but on the number of customers and partners:
     We produce 50 new modules per month !
      We produce 50 new modules per month !




Nom du fichier – à compléter   Management Presentation                  11
Efficient Marketing & Sales
                                    Open Source: a very big visibility at low costs


                                                              Google Trends: OpenERP/Netsuite
                                                              Google Trends: OpenERP/Netsuite
                                                              
                                                                Netsuite: Budget Ventes et
                                                                  Netsuite: Budget Ventes et
                                                                 Marketing: 80M€
                                                                  Marketing: 80M€
                                                              
                                                                OpenERP: Budget Ventes et
                                                                  OpenERP: Budget Ventes et
                                                                 Marketing: 200k€
                                                                  Marketing: 200k€
                                                              Visibility of the mark:
                                                              Visibility of the mark:
                                                              ● 400x cheaper, same result !
                                                              ● 400x cheaper, same result !


High Distribution of the mark                               A smart sales approach


School & Universities
School & Universities                                       Free as in freedom,
                                                            Free as in freedom,
    – Ex: France
    – Ex: France                                               Not free as in free services !
                                                               Not free as in free services !
Linux Distribution:
Linux Distribution:
    – Distributed in any bookstore
    – Distributed in any bookstore                          No pre-sales services:
                                                            No pre-sales services:
                                                               Only good consulting services
                                                               Only good consulting services

   Nom du fichier – à compléter   Management Presentation
Open Source / Free Software




                 But how do we get money ?
                 But how do we get money ?




Nom du fichier – à compléter   Management Presentation       13
Total Cost of Ownership ERP...

                                                  If you want to buy SAP or Microsoft
                                                      Dynamics



    Total cost of acquisition of proprietary ERP:
           o Analysis: 0 – 10%
           o Proprietary Licence: 25%
           o Services: 65% - 75%
                 -    Trainings, Project Analysis, Developments
    It's a service market, very good for open source
     solutions!

                 -




Nom du fichier – à compléter   Management Presentation                             14
Proprietary vs Open ERP
  Proprietary Business Model (*)                                        Open ERP


                     25%
                               25%


                                                                              15%

                                        20%
           45%                                                        45%
                                                                                     20%


                                                   32%
                                                                                           20%

                                                         8%                                      5%
  30%                                                          30%



 Other  Support  Licences  Sales  R&D  Cost  G&A               Other  Support  Sales  R&D  Cost  G&A
Services Maint.           Marketing   Services                Services Maint. Marketing   Services

(*) Based on SAP's annual financial report 2008.
Summary of our business


    TCO per project reduced by 25% but
           o Efficient sales & marketing at low costs (40x)
           o Fast growing product (R&D)
           o Rapid distribution of the OpenERP TM.


    => 25% less revenues per customer due to the licence:
     • But higher margins
     • -> 100% growth a year !

                 -




Nom du fichier – à compléter   Management Presentation        16
Open Source / Free Software




                                   And it works...
                                   And it works...




Nom du fichier – à compléter   Management Presentation       17
Used by top companies




Nom du fichier – à compléter   Management Presentation
Our Customer: Danone

                      “Danone deploys OpenERP massively in their
                      companies in emerging countries. The
                      implementation timing is amazing.”
                          Edouard Dogning
                          ERP Project Manager, Danone


    Industry: bio food
    Employees: 101000
    Turnover: $17b

    OpenERP Strategy: deploys OpenERP in 164
     companies having a turnover bellow 100M€.


Nom du fichier – à compléter   Management Presentation
Our Customers: Singer



                      “With OpenERP we have a solution that allows us to
                      grow in the future. It is stable, flexible, and perfectly
                      answered our needs.”
                          Philippe Leruth, President
                          Singer France SAS


    Industry: Sewing
     Machine Manufacturing
    150 PoS in France




Nom du fichier – à compléter   Management Presentation
Our Customer: The Poste



                   “OpenERP allows very big benefits in
                   terms of productivity.”
                       Olivier Lenoir
                       Head of IT Infrastructure, The Poste

      Second postal operator in Europe.

      Industry: Mail Distribution
      Employees: 276500
      Turnover: 20 B€
      17000 shops in one country

Nom du fichier – à compléter   Management Presentation
Demonstration
                                   Demonstration




Nom du fichier – à compléter   Management Presentation   22
Demo

   User Interface
    • Rich Client
    • Web Interface
   Discovering the features
   A full flow:
    • Quotation
    • Sale Order
    • MRP
    • Delivery
   Customization
    • Screen Designer
    • Workflow Designer
Nom du fichier – à compléter   Management Presentation

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ITmoov 2012 - Het OpenERP business model

  • 1. OpenERP Leading Open Source Management Soft. Leading Open Source Management Soft. Nom du fichier – à compléter Management Presentation 1
  • 2. OpenERP at a Glance... The #1 Open Source Suite of Business Applications. – Easy, Modular, Affordable – The world's leader 1000 installations/day A fast growing product 1000+ modules in 5 years A world-wide brand Partners in 70 countries Fully Open Source A strong & active community Nom du fichier – à compléter Management Presentation
  • 3. One application for every need... You can deploy one module for a You can deploy one module for a simple need or the full integrated ERP. simple need or the full integrated ERP. CRM Human Ressources Point-of-Sale Logistic Leads & Opportunities Timesheets / Attendances Touchscreen Multi-Warehouses Quotation & Sales Leaves Management Disconnected Mode Push/Pull Flows Phone Calls Expenses Tracking Fully Integrated Delivery Mgt Shared Calendar Periodic Evaluations Revenue Forecasts Recruitment Accounting Purchases Outlook Plugin Payroll Financial Accounting RfQs Ecommerce Integration Analytic Accounting Purchase Tender After-Sales Services Services Management Bank Interfaces Supplier QoS Project Management Multi-Currencies Marketing Gantt & Calendars Multi-Charts Manufacturing Multi-Channel Campaigns Issues Tracker Validation Workflows Multi-Level BoMs E-Mails templates Contract Management 26 Countries supported Flexible Routings Website Integration Dashboards & KPI JIT, Kanban, MTO Mail Gateway Document Management Consolidation Full Traceability Segmentation & Profiling Workflows Budgets Template of Report Integration ...and 1500+ modules more ! Nom du fichier – à compléter Management Presentation
  • 4. Fully Customizable No heavy development required to customize ! Pict X Pict Y Pict Z Workflow Designer Screen Designer Report Designer Nom du fichier – à compléter Management Presentation
  • 5. Nom du fichier – à compléter Management Presentation
  • 6. Some Figures: achieved in 7 years The most advanced business application suite... The most advanced business application suite...   The Product: The Product: •• 1500+ modules 1500+ modules •• 1000 installation per day 1000 installation per day •• Top References: La Poste, Top References: La Poste, Danone,... Danone,...   The eco-system: The eco-system: •• 500 Partners in 70 countries 500 Partners in 70 countries •• Around 5000 developers Around 5000 developers •• Most active project on Most active project on Launchpad (= Ubuntu dev Launchpad (= Ubuntu dev plateform) plateform) •• 500 leads per day on OpenERP  The Company: The Company: 500 leads per day on OpenERP •• 185 employees 185 employees •• U.S., Belgium, India U.S., Belgium, India •• Self Profitable Self Profitable Nom du fichier – à compléter Management Presentation 6
  • 7. Open Source / Free Software Open Source Open Source Nom du fichier – à compléter Management Presentation 7
  • 8. Open Source: 100%  Being “open” allows us to grow faster  Our Open Source Licence is free and allows: • You can execute the software for free • You get the source code of the software • You can modify the software • You can redistribute the software for free  The snowball effect: • People download, modify for their need and redistribute Nom du fichier – à compléter Management Presentation
  • 9. OpenERP is the wikipedia of the management software. 50 new modules are developed every month ! Nom du fichier – à compléter Management Presentation
  • 10. Open Source / Free Software Our Business Model Our Business Model Nom du fichier – à compléter Management Presentation 10
  • 11. Fast & Low-Costs R&D Our development capacity is not any more depending on our R&D budget Our development capacity is not any more depending on our R&D budget but on the number of customers and partners: but on the number of customers and partners: We produce 50 new modules per month ! We produce 50 new modules per month ! Nom du fichier – à compléter Management Presentation 11
  • 12. Efficient Marketing & Sales Open Source: a very big visibility at low costs Google Trends: OpenERP/Netsuite Google Trends: OpenERP/Netsuite   Netsuite: Budget Ventes et Netsuite: Budget Ventes et Marketing: 80M€ Marketing: 80M€   OpenERP: Budget Ventes et OpenERP: Budget Ventes et Marketing: 200k€ Marketing: 200k€ Visibility of the mark: Visibility of the mark: ● 400x cheaper, same result ! ● 400x cheaper, same result ! High Distribution of the mark A smart sales approach School & Universities School & Universities Free as in freedom, Free as in freedom, – Ex: France – Ex: France Not free as in free services ! Not free as in free services ! Linux Distribution: Linux Distribution: – Distributed in any bookstore – Distributed in any bookstore No pre-sales services: No pre-sales services: Only good consulting services Only good consulting services Nom du fichier – à compléter Management Presentation
  • 13. Open Source / Free Software But how do we get money ? But how do we get money ? Nom du fichier – à compléter Management Presentation 13
  • 14. Total Cost of Ownership ERP... If you want to buy SAP or Microsoft Dynamics  Total cost of acquisition of proprietary ERP: o Analysis: 0 – 10% o Proprietary Licence: 25% o Services: 65% - 75% - Trainings, Project Analysis, Developments  It's a service market, very good for open source solutions! - Nom du fichier – à compléter Management Presentation 14
  • 15. Proprietary vs Open ERP Proprietary Business Model (*) Open ERP 25% 25% 15% 20% 45% 45% 20% 32% 20% 8% 5% 30% 30% Other  Support  Licences Sales  R&D Cost  G&A Other  Support  Sales  R&D Cost  G&A Services Maint. Marketing Services Services Maint. Marketing Services (*) Based on SAP's annual financial report 2008.
  • 16. Summary of our business  TCO per project reduced by 25% but o Efficient sales & marketing at low costs (40x) o Fast growing product (R&D) o Rapid distribution of the OpenERP TM.  => 25% less revenues per customer due to the licence: • But higher margins • -> 100% growth a year ! - Nom du fichier – à compléter Management Presentation 16
  • 17. Open Source / Free Software And it works... And it works... Nom du fichier – à compléter Management Presentation 17
  • 18. Used by top companies Nom du fichier – à compléter Management Presentation
  • 19. Our Customer: Danone “Danone deploys OpenERP massively in their companies in emerging countries. The implementation timing is amazing.” Edouard Dogning ERP Project Manager, Danone  Industry: bio food  Employees: 101000  Turnover: $17b  OpenERP Strategy: deploys OpenERP in 164 companies having a turnover bellow 100M€. Nom du fichier – à compléter Management Presentation
  • 20. Our Customers: Singer “With OpenERP we have a solution that allows us to grow in the future. It is stable, flexible, and perfectly answered our needs.” Philippe Leruth, President Singer France SAS  Industry: Sewing Machine Manufacturing  150 PoS in France Nom du fichier – à compléter Management Presentation
  • 21. Our Customer: The Poste “OpenERP allows very big benefits in terms of productivity.” Olivier Lenoir Head of IT Infrastructure, The Poste  Second postal operator in Europe.  Industry: Mail Distribution  Employees: 276500  Turnover: 20 B€  17000 shops in one country Nom du fichier – à compléter Management Presentation
  • 22. Demonstration Demonstration Nom du fichier – à compléter Management Presentation 22
  • 23. Demo  User Interface • Rich Client • Web Interface  Discovering the features  A full flow: • Quotation • Sale Order • MRP • Delivery  Customization • Screen Designer • Workflow Designer Nom du fichier – à compléter Management Presentation