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VA
                                         Corporation




   Service Design for GoRR Corp.

Swati Dogra | Swati Koul | Venkata Burugupalli
         Amit Sarda | Anant Damle


   Value Added Services Corp.VA              Corporation
Desktop    Application   Data Centre
 Introduction
 Introduction                                          VAS Benefit
                Services    Services      Services


• GoRR is a market leader in manufacturing
  with revenues of $4bn
• 32,000 terminals spread across 10 locations in
  India and 25 locations in US, UK, Germany,
  Singapore, Philippines & China
• 16 Captive DCs and 300 support IT Staff
• IT as a cost-centre – recover $120m through
  chargeback.
• Burgeoning IT Costs.

    Outsource Non-Core Business
                                                               VA
                                                               Corporation
Desktop    Application   Data Centre
 Introduction                                            VAS Benefit
                  Services    Services      Services

• Adhering to industry-standard security guidelines
  and compliance frameworks
• Managing time-consuming and complex
  management lifecycles
• Coping with high TCO
• Tackling technology stagnation
• Local Vendors lack the expertise to build
  enterprise-wide systems
• Managing complexity and high overheads of
  multiple vendors

                High TCO and low SLA
                                                                 VA
                                                                 Corporation
Desktop      Application   Data Centre
 Introduction                                            VAS Benefit
                Services      Services      Services



 Centralised
                   End-User            With VAS          Existing
  Remote
                  Enablement
Management

Automated
                    Onsite
 Problem
                  Technicians
Resolution

  Manage
  Multiple             SLA
  Vendors


                Peace of Mind
                                                                 VA
                                                                 Corporation
Desktop            Application             Data Centre
     Introduction                                                                               VAS Benefit
                                Services            Services                Services

                Right-to-Left Strategy                            Existing                  with VAS              37%
                Right-size IT support to 1:250
                From existing 1:107                              $ 15 m /yr                $ 9.5 m /yr
                                                        International
                Automatic Upgrades and Patches
                                                                                                    effective
                                                                  SLA       Rate           25       rate      Cost
VAS Advantage


                                                          692.623 Gold             338   15%    3.75 522.69945 1960.123
                                                         410.5263 Silver           260   50%    12.5 292.84211 3660.5263
                                                         279.1946 Bronze           208   35%    8.75 239.90796 2099.1946
                3 Level SLA for each Location
                                                                                            1     25 1055.4495 7719.8439
                       (I’national) | (India)           Domestic
                Gold   – $ 449,000 | 273,000 /loc/mo                                                effective
                Silver – $ 280,000 | 143,000 /loc/mo              SLA       Rate           10       rate      Cost
                Bronze – $ 227,000 | 111,000 /loc/mo      307.377 Gold             150   15%     1.5 354.91803 532.37705
                                                         189.4737 Silver           120   50%       5 157.89474 789.47368
                                                         120.8054 Bronze            90   35%     3.5 124.51582 435.80537
                                                                                            1     10 637.32859 1757.6561
                Low price of $ 9/ticket
                (Bundled Free Tickets 30,000/mo)                                                    Total          9477.5
                                                        Overhead        2000              50
                                                               1        1000 Gold         25        Saving        36.82%
                                                               2         600 Silver       15
                                                               3         400 Bronze       10




 Save $4.5m* /yr or MORE on EUC                                                                              VA
                                                                                                             Corporation
Desktop
                Desktop      Application          Data Centre
Introduction                                                         VAS Benefit
                Services
                Services      Services             Services



Gold

               Silver
Mobility
Support
                24 x 7
                           Bronze
                Onsite     Automated      PC       Image
                                                            24 x 7
                                                                        16x5
                                                           remote
                             Tools     Lockdown    Mgmt.               onsite
                                                           support




                Service Delivery
                                                                                VA
                                                                                Corporation
Desktop       Application
                              Application   Data Centre
Introduction                                                VAS Benefit
                Services       Services
                               Services      Services




Emergency                  Comprehensive                  Remote
 Services                   App Support                   Support


 Automatic                    Focused
                                                  License Mgmt.
 Escalation                   Training



               Support Offerings
                                                                    VA
                                                                    Corporation
Desktop      Application
                              Application       Data Centre
Introduction                                                           VAS Benefit
                 Services      Services
                               Services          Services


                                            Priority         Response      Resolution
L3                                          1 Urgent         30 mins       4 hours
                                            2 High           1 hour        8 hours
                                            3 Standard 4 hrs               2 days
Automatic
escalation     L2                           4 Low            1 day         5 days


               Remote Issue
   CoE          resolution    L1
                  Onsite                         24 x 7
                support in                    Service Desk
Priority-1     35 locations




               Quick Response
                                                                               VA
                                                                               Corporation
Desktop    Application
                                  Application                 Data Centre
Introduction                                                                        VAS Benefit
                       Services    Services
                                   Services                    Services

                                                                                                          35%
    with VAS                                   Existing                          with VAS
    • Faster Ticket
      resolution                              $ 15 m/yr                        $ 9.74 m /yr
    • Expertise in
      service
      handling                     SLA      Base         32000              Overhead Effective Price
                                                                                                Costs
                                   Gold           225     15%          4800 520.8333 745.8333           3580000
                                   Silver         150     50%         16000 109.375 259.375             4150000
                                   Bronze       112.5     35%         11200 66.96429 179.4643           2010000
                                                         100%         32000          Total              9740000

                                   Overheads                                          Saving            35.07%
                                   Service Desk Cost                 3000000
                                   Online Support Personnel          1000000
                                   Infrastructure                    1000000
                       Existing    Total Overheads                   5000000

                       Low SLA     Gold            50%               2500000
                                   Silver          35%               1750000
                                   Bronze          15%                750000




                      Value for Money
                                                                                                 VA
                                                                                                 Corporation
Desktop    Application   Datacentre
                                         Data Centre
 Introduction                                          VAS Benefit
                Services    Services      Services
                                          Services


• Unneeded 10 small data centres
• Low utilization of IT infrastructure in data
  centres
• Long provisioning times
• High operational costs
• Complex IT Infrastructure management
• Large expenditure on vendor-specific point
  products

    “Too much flab” in the system
                                                               VA
                                                               Corporation
Desktop        Application    Datacentre
                                             Data Centre
Introduction                                                  VAS Benefit
                Services        Services       Services
                                               Services


          with VAS
          • OPEX                       Proactive
                                                           Consolidation
                                      Management
          • Optimised DCs
          • SLA On-demand
                                       Migration &           Remote
                                       Automation           Monitoring
               Existing
               • CAPEX
               • Low                          Virtualisation
                 Utilisation



  Reliable, Efficient, Economical                                     VA
                                                                      Corporation
Desktop    Application     Datacentre
                                         Data Centre
Introduction                                           VAS Benefit
               Services    Services        Services
                                           Services




                             Large DC
                              Small DC



               Optimised DCs
                                                               VA
                                                               Corporation
Desktop     Application          Datacentre
                                                           Data Centre
     Introduction                                                                      VAS Benefit
                           Services     Services             Services
                                                             Services


                Professional Management         Existing
                                                                     with VAS
                                                                                             2nd Yr
                                                                      (1st Yr)
                and Guaranteed SLA              $ 20 m
                                                                      $ 10 m
                                                                                             $5m

                                                                                 50%                    75%
                Centre of Excellence (CoE)
VAS Advantage


                                                     Monthly Data Center Cost

                                                     Hosts (divided over 3 year life)      $18,416.67
                Optimised Number of
                data-centres →4                      Bandw idth                             $2,686.42


                Cost benefit of Co-                    Space/Pow er/Cooling
                                                       Netw ork (divided over 3 year
                                                                                           $62,957.04

                Location                             life)                                  $2,222.22

                                                     Datacenter(m onthly)                  $86,282.35
                Bundled migration (cost
                                                     ANNUAL                                1035388.15
                $5m in 1st year)                     4 Data Centres                        4141552.59




                          “Cut” the FLAB
                                                                                               VA
                                                                                               Corporation
Desktop     Application      Data Centre
Introduction                                                 VAS Benefit
                                                             VAS Benefit
                  Services     Services         Services



                  21%

Total Savings
                             Better SLA              Optimised DCs
$ 24.76 m/yr


               Comprehensive                Automated
                 Application                 Problem
                  Support                   Resolution



               Partner with Success
                                                                    VA
                                                                    Corporation
THANK YOU


            VA
            Corporation

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Infrastructure Services Vendor

  • 1. VA Corporation Service Design for GoRR Corp. Swati Dogra | Swati Koul | Venkata Burugupalli Amit Sarda | Anant Damle Value Added Services Corp.VA Corporation
  • 2. Desktop Application Data Centre Introduction Introduction VAS Benefit Services Services Services • GoRR is a market leader in manufacturing with revenues of $4bn • 32,000 terminals spread across 10 locations in India and 25 locations in US, UK, Germany, Singapore, Philippines & China • 16 Captive DCs and 300 support IT Staff • IT as a cost-centre – recover $120m through chargeback. • Burgeoning IT Costs. Outsource Non-Core Business VA Corporation
  • 3. Desktop Application Data Centre Introduction VAS Benefit Services Services Services • Adhering to industry-standard security guidelines and compliance frameworks • Managing time-consuming and complex management lifecycles • Coping with high TCO • Tackling technology stagnation • Local Vendors lack the expertise to build enterprise-wide systems • Managing complexity and high overheads of multiple vendors High TCO and low SLA VA Corporation
  • 4. Desktop Application Data Centre Introduction VAS Benefit Services Services Services Centralised End-User With VAS Existing Remote Enablement Management Automated Onsite Problem Technicians Resolution Manage Multiple SLA Vendors Peace of Mind VA Corporation
  • 5. Desktop Application Data Centre Introduction VAS Benefit Services Services Services Right-to-Left Strategy Existing with VAS 37% Right-size IT support to 1:250 From existing 1:107 $ 15 m /yr $ 9.5 m /yr International Automatic Upgrades and Patches effective SLA Rate 25 rate Cost VAS Advantage 692.623 Gold 338 15% 3.75 522.69945 1960.123 410.5263 Silver 260 50% 12.5 292.84211 3660.5263 279.1946 Bronze 208 35% 8.75 239.90796 2099.1946 3 Level SLA for each Location 1 25 1055.4495 7719.8439 (I’national) | (India) Domestic Gold – $ 449,000 | 273,000 /loc/mo effective Silver – $ 280,000 | 143,000 /loc/mo SLA Rate 10 rate Cost Bronze – $ 227,000 | 111,000 /loc/mo 307.377 Gold 150 15% 1.5 354.91803 532.37705 189.4737 Silver 120 50% 5 157.89474 789.47368 120.8054 Bronze 90 35% 3.5 124.51582 435.80537 1 10 637.32859 1757.6561 Low price of $ 9/ticket (Bundled Free Tickets 30,000/mo) Total 9477.5 Overhead 2000 50 1 1000 Gold 25 Saving 36.82% 2 600 Silver 15 3 400 Bronze 10 Save $4.5m* /yr or MORE on EUC VA Corporation
  • 6. Desktop Desktop Application Data Centre Introduction VAS Benefit Services Services Services Services Gold Silver Mobility Support 24 x 7 Bronze Onsite Automated PC Image 24 x 7 16x5 remote Tools Lockdown Mgmt. onsite support Service Delivery VA Corporation
  • 7. Desktop Application Application Data Centre Introduction VAS Benefit Services Services Services Services Emergency Comprehensive Remote Services App Support Support Automatic Focused License Mgmt. Escalation Training Support Offerings VA Corporation
  • 8. Desktop Application Application Data Centre Introduction VAS Benefit Services Services Services Services Priority Response Resolution L3 1 Urgent 30 mins 4 hours 2 High 1 hour 8 hours 3 Standard 4 hrs 2 days Automatic escalation L2 4 Low 1 day 5 days Remote Issue CoE resolution L1 Onsite 24 x 7 support in Service Desk Priority-1 35 locations Quick Response VA Corporation
  • 9. Desktop Application Application Data Centre Introduction VAS Benefit Services Services Services Services 35% with VAS Existing with VAS • Faster Ticket resolution $ 15 m/yr $ 9.74 m /yr • Expertise in service handling SLA Base 32000 Overhead Effective Price Costs Gold 225 15% 4800 520.8333 745.8333 3580000 Silver 150 50% 16000 109.375 259.375 4150000 Bronze 112.5 35% 11200 66.96429 179.4643 2010000 100% 32000 Total 9740000 Overheads Saving 35.07% Service Desk Cost 3000000 Online Support Personnel 1000000 Infrastructure 1000000 Existing Total Overheads 5000000 Low SLA Gold 50% 2500000 Silver 35% 1750000 Bronze 15% 750000 Value for Money VA Corporation
  • 10. Desktop Application Datacentre Data Centre Introduction VAS Benefit Services Services Services Services • Unneeded 10 small data centres • Low utilization of IT infrastructure in data centres • Long provisioning times • High operational costs • Complex IT Infrastructure management • Large expenditure on vendor-specific point products “Too much flab” in the system VA Corporation
  • 11. Desktop Application Datacentre Data Centre Introduction VAS Benefit Services Services Services Services with VAS • OPEX Proactive Consolidation Management • Optimised DCs • SLA On-demand Migration & Remote Automation Monitoring Existing • CAPEX • Low Virtualisation Utilisation Reliable, Efficient, Economical VA Corporation
  • 12. Desktop Application Datacentre Data Centre Introduction VAS Benefit Services Services Services Services Large DC Small DC Optimised DCs VA Corporation
  • 13. Desktop Application Datacentre Data Centre Introduction VAS Benefit Services Services Services Services Professional Management Existing with VAS 2nd Yr (1st Yr) and Guaranteed SLA $ 20 m $ 10 m $5m 50% 75% Centre of Excellence (CoE) VAS Advantage Monthly Data Center Cost Hosts (divided over 3 year life) $18,416.67 Optimised Number of data-centres →4 Bandw idth $2,686.42 Cost benefit of Co- Space/Pow er/Cooling Netw ork (divided over 3 year $62,957.04 Location life) $2,222.22 Datacenter(m onthly) $86,282.35 Bundled migration (cost ANNUAL 1035388.15 $5m in 1st year) 4 Data Centres 4141552.59 “Cut” the FLAB VA Corporation
  • 14. Desktop Application Data Centre Introduction VAS Benefit VAS Benefit Services Services Services 21% Total Savings Better SLA Optimised DCs $ 24.76 m/yr Comprehensive Automated Application Problem Support Resolution Partner with Success VA Corporation
  • 15. THANK YOU VA Corporation