TYPICAL ENAGEMENT PROPOSAL Private and confidential Page 1 Contents 1 1.1 2 2.1 WHAT IS ASSET360 SNAPSHOT ..............................................................................4 Asset360 Snapshot Process .................................................................................4 ASSET360 SNAPSHOT REPORT ...............................................................................5 Contract Assessment ..........................................................................................5 2.2 Efficiency Assessment.........................................................................................6 2.2.1 Technical Assessment - Introduction ................................................................. 6 2.2.2 Optimal Availability (OA) .................................................................................... 6 2.2.3 User interaction.................................................................................................. 7 3 ASSET360 CONTRACT ............................................................................................7 3.1 Asset360 Process ................................................................................................8 3.1.1 Pre-Installation documentation ......................................................................... 8 3.1.2 Information Assessment .................................................................................... 8 3.1.3 Strategy session.................................................................................................. 8 4 COSTS ...................................................................................................................8 4.1 Asset360 Snapshot .............................................................................................8 4.2 Asset360 Snapshot Detailed Report ....................................................................9 4.3 Asset360 contract or Asset360 PrintPro ..............................................................9 5 REQUEST FOR SNAPSHOT .....................................................................................9 Confidential Page 2 EXPLAINED Confidential Page 3 1 What is Asset360 Snapshot Is a software implementation process that assess a client’s current rental and owned printer assets status with regards to their contracts and asset usage. 1.1 Asset360 Snapshot Process 1. 2. 3. The client provides information to Fineprint via a scanfile which the client fills in. (a form that is filled out with information from the printers and contracts) The scan-file information once completed is uploaded into Asset360 Snapshot A high-level report is produced with the following information: a. Contract Ageing Graph i. Out of contract, ii. 30 days to expiry, iii. 90 days to expiry, iv. 1 year to expiry v. 3 years to expiry vi. 5 years to expiry EXAMPLE OF AGEING b. Current Optimisation Graph i. Over-utilised assets ii. Under-utlisied assets iii. Correctly optimised assets iv. Percentage of most over-utlised assets v. Percentage of most under-utlised assets Confidential Page 4 EXAMPLE OF OPTIMISED c. Potential savings outcome of the above is intended to take a client; FROM THIS SCENARIO TO THIS SCENARIO 4. The client may then elect to either purchase: the detailed Asset360 Snapshot report or install Asset360 Contract (which provides contract information only) or Install Asset360 PrintPro (provides the above as well as continuous utilisation and optimisation recommendations, on a quarterly basis Asset360 Snapshot Report 1.2 Contract Assessment-Explained Asset360 contains a cost evaluation module to analyse the costs of the printer fleet, both fixed and variable and compares this to market norms and trends in similar industries. It also assesses financial controls in any place within the organisation around the printer fleet and in essence, also assesses if the amount being paid agrees to both the printers and invoices being received. Without going into excessive details, the contract assessment includes the following: Visibility on all assets - in other words a detailed summary of all leased and owned assets; Controls or lack thereof around all leased and owned assets; Alternatives on existing vs. future financing costs; Current contingent liabilities and commitments made in the finance / lease agreements; and Savings opportunities Confidential Page 5 1.3 Efficiency Assessment 1.3.1 Technical Assessment - Introduction Contrary to general Enterprise IT, Enterprise printing is an industrial commodity and requires a whole different approach to standard IT. Printing environments differ from enterprise IT environments in that it contains movable parts, duty cycles, production cycles, consumables, etc. The most suited mechanism therefore to evaluate the efficiencies of Enterprise Printing is Optimal Equipment Efficiencies (OEE). OEE is a precision engineering standard that tests the interaction with any industrial commodity, using similar basic principles. Asset360 Snapshot contains built in electronic forms and processes to assess the technical efficiency of an enterprise print environment using OEE principles. During the technical assessment, Fineprint evaluates a range of technical elements that impact on the Availability and User Interaction within the printing environment. 1.3.2 Optimal Availability (OA) Availability is defined as the percentage of time that a system is available for use. Availability of shared enterprise resources is a key aspect as it directly impacts on user productivity. A lack of acceptable availability builds user frustration that leads to users motivating the application of additional resources. If a solution therefore cannot offer acceptable availability, it will not be sustainable in business. There is also a cost implication to availability and a sustainable environment is not necessarily a Best Cost (OEE principle) environment. An enterprise shared resource that offers acceptable availability (sustainability) and complies with Best Cost principles we refer to as Optimal Availability (OA). OA cannot be obtained by calculating enterprise averages as it is obtained in user habitats we refer to as Geographic Entities (GE). To offer OA over an enterprise therefore requires an understanding of each GE and design the OA level for each individually. OA is the product of a large number of elements in a printing environment. The following are areas we assess in measuring the OA of an enterprise-printing environment: Stability – Note that there are several technology print engines available for commercial office use. There is an integral difference in engine stability and therefore it impacts directly on availability; Confidential Page 6 Speed – Speed is a key component of availability. Asset360 applies OEE formulas to calculate the ideal speed for a GE; Input rations – Asset360 calculates optimal paper input levels to optimise availability; Output ratio’s - Calculates output ability. Enterprise facilities distribution - understands the demand for electronic (printing), and manual (MFU functionality, i.e. copy, fax, scan) origination throughout the enterprise to distribute an optimal load. 1.3.3 User interaction User interaction is equally important to evaluate. It is a key element that leads to user frustration. Especially in a shared enterprise resource, user interaction is key to increase sustainability. Even though Availability is the key component of eliminating user interaction, there is a further requirement for certain levels of interaction in the environment that ensure availability with limited or no user interaction. User interaction is also a product of a large number of unique factors. We will only list some factors that impact on user interaction below without going into any detail for the purpose of this proposal: Availability Help desk First line support Automation 2 Asset360 Contract Asset360 Contract An on-line contract management software application providing the following solutions: 1 Asset Management – Matches assets to contracts, with electronic verification of leased and owned assets; 2 Business Intelligence – Matches invoices to contracts (including all escalations) highlighting current contingent liabilities and monthly financial commitments; Confidential Page 7 3 Contract Management – Contract ageing report i.e. contract status at your fingertips with adjustable notifications and flags; 4 Contract Reports – Early warning notification of expiring contracts 5 Optimisation – Continuously recommends an optimised environment via fleet efficiency calculations (using Optimal Equipment Efficiencies calculator) *; 6 Links all relevant internal and external role players to assets; 7 Workflow processes to govern all changes in assets; 8 Service Level Agreement Management; 9 Electronic user survey to evaluate business requirements (work related printing) with satisfaction levels; 10 Master finance agreement with a preferred finance facility and 11 Savings calculator for auditable savings monitoring and reporting. Optimisation is an additional feature that PrintPro has over Contract 2.1 Asset360 Process 2.1.1 Pre-Installation documentation Compliancy documents of both the client Change control procedures and Fineprint Pre-Installation checklist to be completed to ensure smooth and trouble free implementation 2.1.2 Information Assessment The assessment phase will include the following activities: Installation of Asset360 Load contracts on hand Physical and electronic asset verification Evaluate technical asset cycles Print Asset reports 2.1.3 Strategy session On completion of the assessment, Fineprint will deliver a comprehensive report to the client during a strategy session. There is a range of commercial and technical strategies that will assist the client to configure a best output environment. 3 Costs 3.1 Asset360 Snapshot Asset360 Snapshot can be conducted at risk with no charge to our clients. Confidential Page 8 3.2 Asset360 Snapshot Detailed Report Should the client request the Asset360 Snapshot Detail Report based on the findings in Asset360Snapshot a detailed costing will be provided to the client, this is based on: Number of printers Number of users Any additional work required, i.e. Audit Data capturing Travel Out of pocket expenses 3.3 Asset360 contract or Asset360 PrintPro The use of either software will depend on the client’s requirements as to whether it is confined to contract management only or extended to include optimisation and utilisation of the client’s printer fleet. Asset360 contract and PrintPro are costed with the Asset360 calculator, they are charged per printer. The costs normally equate to the following: Year 1 - % of savings Year 2 – 5 % of savings 4 Request for Snapshot Should you require Fineprint to conduct a Snapshot on your printing environment please contact the following people: Sven Nothard–Key Accounts Manager [email protected] +27 82 782 8467 And for Technical assistance please contact: Rian van der Merwe –Technical Director [email protected] +27 82 257 2601 Confidential Page 9
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