CL ConsultCL Consult
Management of TelecomManagement of Telecom
CostsCosts
UseUse
CL ConsultCL Consult
Objectives of the PresentationObjectives of the Presentation
Show the benefitsShow the benefits
Describe the funcionalitiesDescribe the funcionalities
Exemplificate instalationExemplificate instalation
To consider the commercial alternativesTo consider the commercial alternatives
CL ConsultCL Consult
Benefits Benefits
To establish goal of reduction of costs of telecomTo establish goal of reduction of costs of telecom
To control the actions to fulfill the goalTo control the actions to fulfill the goal
To reduce costs of telephony between 15% to 35%To reduce costs of telephony between 15% to 35%
Check accounts comparing with internal information Check accounts comparing with internal information (optional)(optional)
To minimize the values of the account of the To minimize the values of the account of the operatorsoperators
CL ConsultCL Consult
BenefitsBenefits
To optimize the use of the adjusted servicesTo optimize the use of the adjusted services
To present information brought up to date in real timeTo present information brought up to date in real time
To repass the costs of telecom for the business-To repass the costs of telecom for the business-oriented unitsoriented units
To assure the fulfilment of politics of use of telecomTo assure the fulfilment of politics of use of telecom
To facilitate to the preparation and fulfilment of To facilitate to the preparation and fulfilment of budgetsbudgets
CL ConsultCL Consult
Management of Telecom
Management System
CL Consult procedures
Nets of Telecom, Users and Operators
FunctionalitiesFunctionalities
CL ConsultCL Consult
IT ManagementIT ManagementTake the best decisionsTake the best decisions
Comparison of the real costs with the reduction planComparison of the real costs with the reduction plan
Summary of the costs: consolidated and by type of serviceSummary of the costs: consolidated and by type of service
Auditorship of the accounts based in internal informationAuditorship of the accounts based in internal information
Analysis of costs for service and percentages of the totalAnalysis of costs for service and percentages of the total
Summary for cost center and comparison with goalsSummary for cost center and comparison with goals
Information on-line through InterNet and emailInformation on-line through InterNet and email
CL ConsultCL Consult
Management SystemManagement System
Managemental informationManagemental information
Report of the cost center: goal, balance, volumesReport of the cost center: goal, balance, volumes
Report of branches that had exceeded the goalsReport of branches that had exceeded the goals
Information of duration of calls for numberInformation of duration of calls for number
Information for center of cost of the use of branchesInformation for center of cost of the use of branches
Monitoring of minutes for serviceMonitoring of minutes for service
CL ConsultCL Consult
Management SystemManagement System
Auditorship of accounts based on internal informationAuditorship of accounts based on internal information
Extracts of use for branchExtracts of use for branch
Global cost and of centers of cost, for service and callsGlobal cost and of centers of cost, for service and calls
Volume per day, service, called number, etcVolume per day, service, called number, etc
Use of the 0800, most called numbersUse of the 0800, most called numbers
CL ConsultCL Consult
Management SystemManagement System
Information for demand: call detailsInformation for demand: call details
Goals of costs for branch and center of costGoals of costs for branch and center of cost
Managemental telephonic list: email, goals and balanceManagemental telephonic list: email, goals and balance
Simulation of the cost of an alternative operatorSimulation of the cost of an alternative operator
Sending of email with extract to the users and managersSending of email with extract to the users and managers
CL ConsultCL Consult
Processes by CL ConsultProcesses by CL Consult
To elaborate plain to reduce costs with telecomTo elaborate plain to reduce costs with telecom
To identify actions to reduce the costs between 15 and 35%To identify actions to reduce the costs between 15 and 35%
To develop adequate politics of telecom to your businessesTo develop adequate politics of telecom to your businesses
To associate centers of costs with users and branchesTo associate centers of costs with users and branches
CL ConsultCL Consult
Processes by CL ConsultProcesses by CL Consult
Centralizar o controle das informações de ramaisCentralizar o controle das informações de ramais
To center the control of the information of branchesTo center the control of the information of branches
To prepare the implementation of the management systemTo prepare the implementation of the management system
To co-ordinate compliments of cronogramsTo co-ordinate compliments of cronograms
To manage systems and processesTo manage systems and processes
CL ConsultCL Consult
Processes by CL ConsultProcesses by CL Consult
To assure the trustworthiness of management informationsTo assure the trustworthiness of management informations
To measure planned benefits and to compare with the planTo measure planned benefits and to compare with the plan
To train and to give support to the usersTo train and to give support to the users
CL ConsultCL Consult
Example of ImplementationExample of Implementation Server MSServer MS
Processor Intel (1,5 GHz, 512 MRAM, HD 40GB)Processor Intel (1,5 GHz, 512 MRAM, HD 40GB) SO Windows 2000 ProfessionalSO Windows 2000 Professional Aplicative SG component ServerAplicative SG component Server Conection with LAN and TCP/IPConection with LAN and TCP/IP
Colector SGColector SG Processor Intel (400 MHZ, 256 MRAM, HD 5GB)Processor Intel (400 MHZ, 256 MRAM, HD 5GB) SO Windows 2000SO Windows 2000 Aplicative SG component ColetorAplicative SG component Coletor Conetion with PABX via interface serialConetion with PABX via interface serial Conection with LAN and TCP/IPConection with LAN and TCP/IP
User InterfaceUser Interface Browser IEBrowser IE E-MailE-Mail
CL ConsultCL Consult
InstallationInstallation
Purchase of the System of ManagementPurchase of the System of Management
Installation in the equipment of the clientInstallation in the equipment of the client
CL Consult integrates the implementation of the solutionCL Consult integrates the implementation of the solution
CL Consult in partnership with the client, mounts the databaseCL Consult in partnership with the client, mounts the database
CL Consult operates the solution (Optional)CL Consult operates the solution (Optional)
CL Consult provides the required training and the supportCL Consult provides the required training and the support
Information are deliver on-line via Intranet and/or by emailInformation are deliver on-line via Intranet and/or by email
CL Consult
ServidorWEB
ServidorORACLE
Sucursal RJ
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes
Link na portaserial
Ribeira daSilva
B. Piracicaba
Guaianazes
Rede da Porto
Seguro - Matriz
Rede da Porto
Seguro - Matriz
Rede da Porto
Seguro - Matriz
Rede da Porto Seguro - Matriz
Intel / W2K Server
RISK / AIXU36
Intel / W2K Pro
Servidor WEB &Coletor de Bilhetes (Backup)
Link na porta serial
(Cabo em Y)
Intel / W2K Pro
Rede da Porto Seguro - Matriz
Link na porta serial
(Cabo em Y)
Intel / W2K Pro
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes (Backup)
Link na porta serial(Cabo em Y)
Intel / W2K Pro
Servidor WEB &Coletor de Bilhetes
Link
na
porta
seria
l
Intel / W2K Pro
PABXLucent
Servidor WEB &Coletor de Bilhetes (Backup)
Intel / W2K Pro
Servidor WEB &Coletor de Bilhetes
Intel / W2K Pro
Regional SP
Link na portaserial
Link na porta serial(Cabo em Y)
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes (Backup)
Intel / W2K Pro
Servidor WEB &Coletor de Bilhetes
Intel / W2K ProLink na porta
serial
Link na porta serial(Cabo em Y)
Sucursal PE
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes (Backup)
Intel / W2K Pro
Servidor WEB &Coletor de Bilhetes
Intel / W2K Pro
Link na portaserial
Link na porta serial(Cabo em Y)
Rede
da P
orto
Segu
ro -
Mat
riz
Servidor WEB &Coletor de Bilhetes (Backup)
Intel / W2K ProLink n
a porta
seria
l
(Cabo e
m Y
)
Rede da Porto
Seguro - Matriz
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes
Link na portaserial
Intel / W2K Pro
PABXNortel Meridian
Servidor WEB &Coletor de Bilhetes
Intel / W2K Pro
Link na portaserial
Servidor WEB &Coletor de Bilhetes (Backup) Rede
deDados
Rede da Porto
Seguro - Matriz
O u t r a s s u c u r s a i s o uregionais da Porto SeguroSeguros
CL ConsultCL Consult
Some ClientsSome Clients
AMBEVAMBEV
BBraunBBraun
Rede GloboRede Globo
GSKGSK
IBMIBM
Souza CruzSouza Cruz
MerckMerck
Porto SeguroPorto Seguro
CL Consult
Resultados ClienteResultados Pós SGPC Ger. Unidade Vinicius Guimarães Barbosa
Administrador Técnico Edson Tenório
Benchmark - Fábricas
Real Meta Real Meta Real Meta Real Meta Real Meta Real Meta
Cuiabá 1.000,00 911,86 954,53 911,86 735,93 911,86 512,03 506,60 440,59 506,60 469,70 506,60
Real Meta1.000,00 911,86
954,53 911,86 735,93 911,86 512,03 506,60 440,59 506,60 469,70 506,60 256,24 506,60 378,75 506,60 320,28 506,60
Janeiro Fevereiro Março Abril Maio Junho
Implantação SGPC 22/5
Meta GT - Luz Vermelha
Comparativo Real x Meta - Efeito SGPC
-
200,00
400,00
600,00
800,00
1.000,00
1.200,00
1 2 3 4 5 6 7 8 9
Meses 2001
Val
ore
s e
m R
$
Real
Meta
CL ConsultCL Consult
SummarySummary
Comparison of the real costs with reduction planComparison of the real costs with reduction plan
Costs of telephony typically are reduced between 15 and 35%Costs of telephony typically are reduced between 15 and 35%
The managers receive information on-line by browser and/or emailThe managers receive information on-line by browser and/or email
The CL Consult provides flexible, adequate solution to your The CL Consult provides flexible, adequate solution to your
businessesbusinesses
Significant benefits assure fast return of investmentSignificant benefits assure fast return of investment
CL ConsultCL Consult
We will be pleased to makeWe will be pleased to make
ProposalProposal
CL Comércio e Representações LTDACL Comércio e Representações LTDA F. (21) 2430-8837 – Fax: (21) 3325-8861F. (21) 2430-8837 – Fax: (21) 3325-8861
Av. Luis Carlos Prestes, 350Av. Luis Carlos Prestes, 350
CEP 22631-450 – Rio de Janeiro RJCEP 22631-450 – Rio de Janeiro RJ
www.clconsult.com.brwww.clconsult.com.br
[email protected]@clconsult.com.br