3. Renaud Deschamps – Directeur Général France
Florent Bavoux – Directeur Europe du Sud
Arnaud Gagneux - Research Director
4.
5. SOLUTIONS LEXMARK : UNE CONSTANTE EVOLUTION
Gestion des Contenus et
des Flux documentaires
englobe
les contenus, les processus, les
solutions et les services de
l’entreprise
Numérisation et
Interprétation
Impression en tant Solutions en tant
que service que service
Impression
SERVICES
15. Challenges Objectifs
Infrastructure
couteuse Infrastructure
d’impression
optimisée
Monthly Operations Scorecard
MONTHLY OPERATIONS SCORECARD
Assets Consumables
Current Fleet Size 2,048
AVG Device Volume 1,248
EXECUTIVE SCORECARD
Current
Executive Scorecard
# MADC Transactions 63 Pages Printed 2,556,723
Annual Cost Savings Optimization
# Awaiting Acceptance 0
Expiring 2 Pages Shipped 3,412,000 Original Projected Savings -
Auto Meter Read % 97.6% 39%
THOUSANDS
Current Projected Savings -
45%
Spend Performance
Current Target Status
Current
1
.
Availability 99.8% 95% 0
Monthly Output 5
$ 58,328
Spend First Call
1
.
96.4% 80% 2
Completion 0
Response
Key Performance Indicators 1 Value Creation/Continuous Improvement
YTD Spend $ 119,440 100.0% 85%
.
1
Time 8
Solutions
- Lexmark Solutions Platform - Print Release Global Deployment
+-5% of Target >+-5% <+-10% of Target >=+-10% of Target
- LSP-SaaS (Software as a Service) Pilot
Perceptive at Work
- 2011 Contract Management (4Q)
- 2012 HR On-boarding, Invoice Processing, Travel Expense
Color – In House Color Printing
* Updated Monthly - Digital Print Center now under the Lexmark at Work project
Process manuels
Processus
automatisés
Données et
Solutions Données et
contenus non
contenus
disponibles
disponibles
16. Challenges Objectifs
Infrastructure
couteuse Infrastructure
d’impression
optimisée
Monthly Operations Scorecard
MONTHLY OPERATIONS SCORECARD
Assets Consumables
Current Fleet Size 2,048
AVG Device Volume 1,248
EXECUTIVE SCORECARD
Current
Executive Scorecard
# MADC Transactions 63 Pages Printed 2,556,723
Annual Cost Savings Optimization
# Awaiting Acceptance 0
Expiring 2 Pages Shipped 3,412,000 Original Projected Savings -
Auto Meter Read % 97.6% 39%
THOUSANDS
Current Projected Savings -
45%
Spend Performance
Current Target Status
Current
1
.
Availability 99.8% 95% 0
Monthly Output 5
$ 58,328
Spend First Call
1
.
96.4% 80% 2
Completion 0
Response
Key Performance Indicators 1 Value Creation/Continuous Improvement
YTD Spend $ 119,440 100.0% 85%
.
1
Time 8
Solutions
- Lexmark Solutions Platform - Print Release Global Deployment
+-5% of Target >+-5% <+-10% of Target >=+-10% of Target
- LSP-SaaS (Software as a Service) Pilot
Perceptive at Work
- 2011 Contract Management (4Q)
- 2012 HR On-boarding, Invoice Processing, Travel Expense
Color – In House Color Printing
* Updated Monthly - Digital Print Center now under the Lexmark at Work project
Process manuels
Services
Processus
d’infogérance automatisés
Données et Données et
contenus non
contenus
disponibles
MFP Intelligents Logiciels
disponibles
17. Inauguration Solutions Center
Recrutement nouvel employé
Factures fournisseurs
Ouverture de compte
Intervention sur site
Courrier entrant
Infogérance d’impression
(MPS)