16. Corporate Data isn’t Safe * IDG Group Study Fake Vendor $3.7M “ Our margins depend on a secure platform.” - Sam Hein, VPO XYZ Airlines $100K Deleted Chart of Accounts *Up to 40% wasted it time $70K Fake Payables *Billions Lost Annually
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22. ANALYZE EXECUTE OPTIMIZE PLAN Business Applications >>> Technology J2EE Application Server IT Infrastructure: Hosted or in-house Enterprise Portal Integration Platform Framework Relational Metadata Workflow Engine Analytics Engine Planning Engine Rules Engine Customer Mgmt XML EDI ODBC Web Store Call Center Email Direct Mail Point of Sale SFA Field Service Supply Chain XML EDI ODBC Inventory Fulfillment Warehousing Distribution Logistics Procurement Manufacturing Data Flow
28. Competitive Advantage Product GA Production Customers Highly Scalable Architecture >$10 per IP-DSO Acme Company A Company B Company C Company D Company E Company F
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30. Go To Market Strategy 18% Today F1000 MID-MARKET $4B Market INDIRECT SALES DIRECT SALES 82% Distributors 6 US 10 European 2 Asian Strategic Partners IBM
31. Go To Market Strategy Tomorrow Distributors Sirrius AvNet Support Net F1000 MID-MARKET $4B Market INDIRECT SALES 50% Strategic Partners IBM ISS Symantec Tripwire Independent Software Vendors JD Edwards SAP Infinium DIRECT SALES 50%
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34. Future Timeline Elevate marketing of DD to achieve sales goals Begin Marketing Efforts for AEDI March 2003 Complete identification of management team January 2003 Begin strategic product development December 2002 August 2002 Close A-round July 2002