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OrchestratedFUEL Overview Presentation

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Orchestrated Fuel Enterprise Software for Petroleum Marketers Orchestra LLC 2950 NW 29th Ave Suite 6 Portland, OR 97006 P: 877-683-2648 E: [email protected] W: fuel.orchestrateam.com Monday, August 2, 2010
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Page 1: OrchestratedFUEL Overview Presentation

OrchestratedFuelEnterprise Software for Petroleum Marketers

Orchestra LLC2950 NW 29th Ave Suite 6Portland, OR 97006

P: 877-683-2648E: [email protected]: fuel.orchestrateam.com

Monday, August 2, 2010

Page 2: OrchestratedFUEL Overview Presentation

Meeting Agenda

1. Who is Orchestra

2. OrchestratedFuel Solution Overview

3. SAP Inc. & SAP Business One background

4. Project Management Overview

5. Project Timeline Estimate

6. Contact Info

Monday, August 2, 2010

Page 3: OrchestratedFUEL Overview Presentation

Orchestra LLC

Industry BackgroundOrchestra’s founder Brad Windecker comes from a family business in the petroleum distribution industry

Left the family business after 10 years to found Orchestra LLC and create a best of breed solution for the fuel distribution market

LocationsHQ in Portland, OR | Offices in Sacramento, CA & Seattle, WA

Orchestra LLC is a business technology firm that serves the oil & gas industry with accounting software, web development, and professional services. We bring enterprise

level technology down to small and midsize companies in the petroleum industry.

Brief Overview of our CapabilitiesBrief Overview of our CapabilitiesBrief Overview of our CapabilitiesBrief Overview of our CapabilitiesSoftware ServicesServices Support

- OrchestratedFuel- Automation Software- Remote Tank Monitoring

- Implementation- Training- Data Transfer

- Process Design- Industry Consulting- On-Site Go Live

- Fixed Fee Support Contracts- 24/7 Emergency Support- Online Support Ticket System

Monday, August 2, 2010

Page 4: OrchestratedFUEL Overview Presentation

Uniform Data Across All Areas of Business

OrchestratedFuel - BenefitsOrchestratedFuel is the most feature and benefit rich business software for petroleum

distributors and marketers. Enabled by SAP Business One, OrchestratedFuel is “best of breed” business management software for the petroleum distribution industry.

Real time information with NO batches to process

Alerts & Approvals to “manage by exception”

Improved margins with dynamic pricing based on cost (OPIS)

Make Better, More Informed Decisions

Strengthen Customer Relationships360 view of customers

Automated reporting, statements, finance charges

A single complete solution built to run an entire petroleum distribution business

No modules or separate applications to integrate

Eliminate data entry duplicates, redundancies, and errors

Monday, August 2, 2010

Page 5: OrchestratedFUEL Overview Presentation

Central System for Entire Business

Price Service

eBOLs

Web Portal

Credit Cards

Bank / EFT

OrchestratedFuelSAP

BOLsPricesCreditAllocationReversals

InvoicesStatements

OrdersPricesCredit

Allocation

Prices

EFT DraftsCredit

Credit Cards

Monday, August 2, 2010

Page 6: OrchestratedFUEL Overview Presentation

OrchestratedFuelOrchestratedFuelOrchestratedFuel

Core FunctionalityOil & Gas Specific

FunctionalityOil & Gas Specific Pre-Configuration

General Ledger & Accounting Dynamic Rack Plus Pricing (cost + margin) Liquid UoM

Sales - A/R Cost Import from Web Service (OpisNet/DTN) Drum Returns

Purchasing - A/P Cardlock (CFN) Fuel Blending

Customer Relationship Management

EFT Management Repackaging

Inventory Management Finance Charges Excise Taxes

Pricing Automated Customer Statements Tax Reporting

Banking & Cash Management Recurring Transactions Government & Military Ready

Light Manufacturing & MRP Automated Document Generation Fuel Contract Management

Reporting BOL Processing Auto Fax/Email Price Sheets

OrchestratedFuel - Features

Monday, August 2, 2010

Page 7: OrchestratedFUEL Overview Presentation

SAPSAP is the world’s largest business software company, providing software for

thousands of the world’s best run companies. SAP provides a global platform of users, technology, and know-how to business software.

SAP at a GlanceWorld’s largest business software company

30+ years experience in enterprise software

$10+ Billion in Revenue 2009

95,000 Customers globally

70% customers are SMEs

SAP Community is now 2 Million strong

Roadmap for solutions through 2015

Strategy for Growth

Organic Growth of product portfolio, spent $2+ Billion on R&D in 2009

Co-Innovation through expansion of partner ecosystem in industry segments

Strategic Acquisition of solutions, such as BusinessObjects, that enhance the product portfolio.

Monday, August 2, 2010

Page 8: OrchestratedFUEL Overview Presentation

Orchestra is a Certified SAP PartnerOrchestra works closely with SAP to bring solutions to marketSAP depends on partners like Orchestra for growth in SMEOrchestra aligned with SAP strategic plan for long term growth

Orchestra & SAP CommitmentSAP Business One Roadmap to 2014OrchestratedFuel Roadmap to 2014

Orchestra & SAP InvestmentOver 3000+ hours into OrchestratedFuel development$ Millions of development in SAP Business One

SAP & OrchestraOrchestra doesn’t just “sell” SAP software. We “partner” with SAP to bring best

of breed solutions to market that provide high value to SAP customers.

Monday, August 2, 2010

Page 9: OrchestratedFUEL Overview Presentation

Enabled by SAP Business OneSAP Business One is a business management and accounting solution for small

and midsize companies. With over 27,000+ customers in 6 years, it is the fastest growing business software solution of its kind.

2,200

5,300

9,100

13,000

17,800

22,700

27,000

2003 2004 2005 2006 2007 2008 2009

SAP Business One Customers WorldwideB1 Quick Facts27,000+ Customers

2,000+ Customer References

Dozens of Industry Solutions

40 Country Versions

B1 Target Market$1M - $2B Revenue

1 - 300 Users

Monday, August 2, 2010

Page 10: OrchestratedFUEL Overview Presentation

SAP Presence in Oil & GasSAP is the world’s largest business software company, with a strong focus on Oil & Gas.

OrchestratedFUEL is built on SAP software, leveraging their industry expertise.

Industry Segment Customers

Downstream - Marketers, Wholesalers, Jobbers,

Distributors

Downstream Refineries & Suppliers

Midstream

Upstream Exploration & Productions

Integrated Majors

Windecker, Inc. OrchestratedFuel

Oil

& G

as S

upp

ly C

hain

Monday, August 2, 2010

Page 11: OrchestratedFUEL Overview Presentation

Project Management

OrchestratedFuel Implementation PlanOrchestratedFuel Implementation PlanPhase 1: Core Configuration Installation, setup, and configuration of core settings within the system

Phase 2: Data Transfer Migration of data from existing system to OrchestratedFuel

Phase 3: Process Discovery Discovery sessions to identify client specific business processes

Phase 4: Process Design Configuration of processes within the system to fit client’s processes

Phase 5: Testing System testing in a “live testing” environment

Phase 6: End User Training End user training for key members of staff

Phase 7: Go Live On-site transition from existing system to OrchestratedFuel

Phase 8: Stabilization Stabilization of the system for first 30 days

Phase 9: Extended Support Orchestra supports your business and software system long term

Orchestra utilizes a proven methodology for software implementations that has been developed and refined over time. This process ensures the greatest chance of success

in completing an implementation on time, on budget, and with high satisfaction.

Monday, August 2, 2010

Page 12: OrchestratedFUEL Overview Presentation

Project Timeline

Example Project TimelineExample Project TimelineExample Project TimelineExample Project TimelineExample Project TimelineDecember January 1-15 January 16-30 February March - Long Term

Sales Process

Project Proposal

Software Purchase

Project Kickoff

IT Setup

System Installation

Core Configuration

Data Transfer

Process Discovery

Process Design

System Testing

End User Training

Testing Signoff

Go Live

Open Balances

Live Transactions

Stabilization

Extended Support

Next phases

Orchestra’s typical implementation requires roughly 10-12 weeks, from the time licenses are purchased to the system being stabilized and used in day-to-day operations

Sales Cycle Implementation Go Live Support

Orchestra Proactive SupportOrchestra believes in preventing problems before they arise, so we proactively monitor all our clients systems. We then make it easy for you to call us and get help when you need it. Orchestra makes supporting your software as easy as possible on your company.

Monday, August 2, 2010

Page 13: OrchestratedFUEL Overview Presentation

Contact Info

Orchestra LLC

2950 NW 29th AveSuite 6Portland, OR 97006

P: 877-683-2648F: 928-447-6200E: [email protected]

Web: www.OrchestraTeam.com

Monday, August 2, 2010


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