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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.
 The #1 Open Source Suite of Business Applications.
            – Easy, Modular, Affordable –
            – 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 !
    No heavy development required to customize !




          Pict X
          Pict X                                 Pict Y
                                                 Pict Y        Pict Z
                                                               Pict Z



Workflow Designer                         Screen Designer   Report Designer




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




                   Our Success:
                   Our Success:
            OpenERP is 100% Open Source
            OpenERP is 100% Open Source




Nom du fichier – à compléter   Management Presentation       6
Open Source Illustration: Ubuntu
                        Video of Nelson Mandela
                        Video of Nelson Mandela




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


Traditional licences are used to put constraints on the
user; max X years, max Y features, max Z users.

Our Open Source Licence is there to guarantee rights
for the end-usersfree 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


You can download everything on: http://openerp.com
    •




Nom du fichier – à compléter   Management Presentation
The Snowball Effect

Our open source AGPL licence;
 You can get our software for free
 But if you improve it for your own need, you must
  redistribute it.



     → the more people download, the more the product
     improves.




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       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                  12
Efficient Marketing & Sales
                                    Open Source: a very big visibility at low costs


                                                              Google Trends: OpenERP/Netsuite
                                                               Google Trends: OpenERP/Netsuite
                                                                Netsuite: Marketing budget:
                                                                  Netsuite: Marketing budget:
                                                                  $80,000k
                                                                  $80,000k
                                                                OpenERP: Marketing budget:
                                                                  OpenERP: Marketing budget:
                                                                  $200k
                                                                  $200k
                                                              Visibility of the brand:
                                                               Visibility of the brand:
                                                              ✔✔  400x cheaper, same visibility !
                                                                  400x cheaper, same visibility !


High Distribution of the brand                              Free as in freedom


Colleges and universities:
 Colleges and universities:                                 Free as in freedom,
                                                            Free as in freedom,
•• No need to pay licence
    No need to pay licence                                     Not free as in free services !
                                                               Not free as in free services !
•• Students can download for
    Students can download for
       homework
        homework                                            → big market for services on open
                                                            → big market for services on open
Linux Distribution & book stores:
 Linux Distribution & book stores:                             source projects.
                                                               source projects.
•• Big distribution for free
    Big distribution for free
   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       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                             15
Summary of our business


    No license costs → revenue per customer reduced by
     25% but:
          o    Efficient sales & marketing at low costs (400x cheaper)
          o Fast growing product (low R&D investment)
          o Rapid distribution of the OpenERP brand at low cost


    => 25% less revenues per customer due to the license:
     • But higher margins as costs are reduced by 80x!
     • → OpenERP sustain a 100% growth a year since 5 years!

               -




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
The story of Richard...




Nom du fichier – à compléter   Management Presentation
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
Overview of OpenERP in Action
            Overview of OpenERP in Action
                   Demonstration
                   Demonstration




Nom du fichier – à compléter   Management Presentation   23
Demo

    Structure of the demonstration:
     • Introduction to the User Interface
     • Full business process: from sale to delivery
     • How to customize OpenERP




Nom du fichier – à compléter   Management Presentation

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About OpenEPR

  • 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. The #1 Open Source Suite of Business Applications. – Easy, Modular, Affordable – – 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 ! No heavy development required to customize ! Pict X Pict X Pict Y Pict Y Pict Z Pict Z Workflow Designer Screen Designer Report Designer Nom du fichier – à compléter Management Presentation
  • 5. Nom du fichier – à compléter Management Presentation
  • 6. Open Source / Free Software Our Success: Our Success: OpenERP is 100% Open Source OpenERP is 100% Open Source Nom du fichier – à compléter Management Presentation 6
  • 7. Open Source Illustration: Ubuntu Video of Nelson Mandela Video of Nelson Mandela Nom du fichier – à compléter Management Presentation 7
  • 8. What's Open Source: 100% Traditional licences are used to put constraints on the user; max X years, max Y features, max Z users. Our Open Source Licence is there to guarantee rights for the end-usersfree 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 You can download everything on: http://openerp.com • Nom du fichier – à compléter Management Presentation
  • 9. The Snowball Effect Our open source AGPL licence;  You can get our software for free  But if you improve it for your own need, you must redistribute it. → the more people download, the more the product improves. Nom du fichier – à compléter Management Presentation
  • 10. OpenERP is the wikipedia of the management software. 50 new modules are developed every month ! Nom du fichier – à compléter Management Presentation
  • 11. Open Source / Free Software Our Business Model Our Business Model Nom du fichier – à compléter Management Presentation 11
  • 12. 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 12
  • 13. Efficient Marketing & Sales Open Source: a very big visibility at low costs Google Trends: OpenERP/Netsuite Google Trends: OpenERP/Netsuite  Netsuite: Marketing budget: Netsuite: Marketing budget: $80,000k $80,000k  OpenERP: Marketing budget: OpenERP: Marketing budget: $200k $200k Visibility of the brand: Visibility of the brand: ✔✔ 400x cheaper, same visibility ! 400x cheaper, same visibility ! High Distribution of the brand Free as in freedom Colleges and universities: Colleges and universities: Free as in freedom, Free as in freedom, •• No need to pay licence No need to pay licence Not free as in free services ! Not free as in free services ! •• Students can download for Students can download for homework homework → big market for services on open → big market for services on open Linux Distribution & book stores: Linux Distribution & book stores: source projects. source projects. •• Big distribution for free Big distribution for free Nom du fichier – à compléter Management Presentation
  • 14. Open Source / Free Software But how do we get money ? But how do we get money ? Nom du fichier – à compléter Management Presentation 14
  • 15. 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 15
  • 16. Summary of our business  No license costs → revenue per customer reduced by 25% but: o Efficient sales & marketing at low costs (400x cheaper) o Fast growing product (low R&D investment) o Rapid distribution of the OpenERP brand at low cost  => 25% less revenues per customer due to the license: • But higher margins as costs are reduced by 80x! • → OpenERP sustain a 100% growth a year since 5 years! - 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. The story of Richard... Nom du fichier – à compléter Management Presentation
  • 19. Used by top companies Nom du fichier – à compléter Management Presentation
  • 20. 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
  • 21. 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
  • 22. 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
  • 23. Overview of OpenERP in Action Overview of OpenERP in Action Demonstration Demonstration Nom du fichier – à compléter Management Presentation 23
  • 24. Demo  Structure of the demonstration: • Introduction to the User Interface • Full business process: from sale to delivery • How to customize OpenERP Nom du fichier – à compléter Management Presentation