Professional services • • • • • • Accounting Consulting Legal IT Services Outsourced services Staffing Media and entertainment AEC and real estate • • • • Architecture and engineering Construction Specialty trade contractors Commercial real estate and Property management • • • • • Advertising Broadcast Film Music Publishing Relationships Expertise Results Execution Performance With foresight as well as integrated and flexible systems, firm leadership can optimize people and processes, streamline operations, deliver distinctive client experiences, and fulfill profitable growth objectives EBITDA Project margin Backlog On-time delivery Bid-to-Win Resource management Bill rates Attrition SPI Research Level 5 Level 4 Level 3 “Maturity is determined through alignment and focus both within and across functions.” Bid-to-win ratio (per 10 bids) Level 2 Level 1 30% 25% 25% 15% 5% 4.28 4.72 5.38 5.39 5.44 191% 200% 229% 260% 256% Employee billable utilization 69% 72% 77% 79% 74% Projects delivered on time 68% 75% 81% 82% 80% Annual revenue per billable consultant (k) $154 $184 $247 $227 $253 Annual revenue per employee (k) $138 $150 $200 $210 $231 Project margin 29% 33% 38% 45% 44% 6.7% 6.4% 12.6% 15.7% 28.8% Deal pipeline relative to quarterly bookings forecast Earnings before income taxes, depreciations and amortization (EBITDA) At Level 4 the organization has implemented structured business processes and utilizes integrated information systems to assure there is “one view of the business.” Source: SPI Research analysis for Microsoft based on 2014 and 2015 Professional Services Maturity™ Benchmark study data for 156 organizations with over 100 employees and an average size of 724 employees. Competitive differentiation Market average Segment average for lifestyle buyers Relationships Expertise Tridel’s “other customer” and virtual workforce Execution Streamline property closings Execution Zero invoice goal Execution Results High Sustainable Advantage External Weapon D E Difficulty to Copy External Differentiator External Qualifier C Internal Enabler A Low Low B Client perception of value Source: Modified technology strategy framework by professor Rebecca Henderson, faculty at Harvard Business School High Difficulty to Copy High Sustainable Advantage External Weapon External Differentiator Zero Invoice Goal Integrated online property closing Icon border color key External Qualifier Internal Enabler Low Low Client perception of value High Icon border color key Difficulty to Copy High Zero Invoice Goal Area color key Integrated online property closing Low Low Client perception of value High High Sustainable Advantage External Weapon Difficulty to Copy External Differentiator External Qualifier Internal Enabler Low Client perception of value Low Transaction Engagement High Intelligence High Sustainable Advantage Icon border color key External Weapon Difficulty to Copy External Differentiator External Qualifier Internal Enabler Low Low Client perception of value High High Sustainable Advantage External Weapon Difficulty to Copy External Differentiator External Qualifier Internal Enabler Low Low Client perception of value High Monday 9:00 AM 10:00 AM Tuesday CS15A035 ID15C550 Ten ways to improve employee Microsoft Dynamics CRM for productivity with Microsoft project-based services firms: Dynamics AX 2012 R3 Case studies and lessons learned ID15A007 11:00 AM 2:00 PM CS15C505 What's new: Microsoft Dynamics CRM 2015 for the Service Industries Wednesday Microsoft Dynamics for U.S. government contractors ID15A008 Microsoft Dynamics AX for project based services firms: Case studies and lessons learned CS15A034 Microsoft Dynamics AX 2012 R3 for project-based services firms 3:00 PM :30 CS15A004 Aligning business and IT strategy in 4:00 PM project-based services firms 5:00 PM CS15A037 How services firms can use Microsoft BI solutions with Microsoft Dynamics AX and CRM to gain a competitive advantage Color key CS15C504 From concept to close: How Innovation Process Management (IPM) helps drive revenue growth in project-based services firms Twitter: @MSFTConvergence, Facebook: /MSFTConvergence, LinkedIn: /company/microsoft-convergence
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