Www.cyberoam.com © Copyright 2013 Cyberoam Technologies Pvt. Ltd. All Rights Reserved. Securing You...
Transcript of Www.cyberoam.com © Copyright 2013 Cyberoam Technologies Pvt. Ltd. All Rights Reserved. Securing You...
www.cyberoam.com © Copyright 2013 Cyberoam Technologies Pvt. Ltd. All Rights Reserved.
Securing You
MOROCCOGrew Just …..
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Securing YouBusiness Summary
QoQ Appliance Registered of Last 3 FY
Quarter 2010-11 2011-12 2012-13
AMJ 11 34 48
JAS 22 22 29
OND 21 26 31
JFM 34 37 24
Total 88 119 132
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Total Appliance Registered Segmentwise for last 3 yrs.
Total Appliance Shipped Segmentwise for last 3 yrs.
Models 2010-11 2011-12 2012-13
SOHO 43 55 56
SMB 40 52 61
Enterprise 5 12 11
Total 88 119 128
Models 2010-11 2011-12* 2012-13
SOHO 0 119 53
SMB 1 78 65
Enterprise 13 13 4
Total 14 210 122
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QoQ Comparison of Revenue Achieved for last 3 yrs:
Quarter 2010-11 2011-12 2012-13AMJ $29,189 $45,000 $61,527JAS $68,484 $55,000 $53,170
OND $52,830 $80,000 $86,538JFM $30,419 $100,000 $149,157Total $180,922 $280,000 $350,392
AMJ JAS OND JFM Total$0
$50,000
$100,000
$150,000
$200,000
$250,000
$300,000
$350,000
$400,000
2010-112011-122012-13
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Target Vs. Achievement
Realistic Bullish Achieved Growth %
378,000 450,000 350,392 25%
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Securing YouPartnerships & Customer Acquisition
Company Name Revenue to Distributor
MTDS $53,168.24
Agora $17,607.22
IMS Technologies $41,438.67
ECS Informatique $26,660.53
Resodis $16,895.32
Finatech $9,016.8
Netcom Technologies $8,351.22
Top Partner’s
New Partners Added in 2012-13 and YOY count
Total Number of Partner's
2011-12 New Partner's Added Total
29 40 69
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Major Deal’s Won / RFP with Cyberoam Specification’s
Deal 1: Finatech – 2 x CR 500ia (ADI)
Deal 2: Salam Gaz – 28 x SVS for CR 25ia (ECS)
Deal 3: ESITH – 2 x CR 500ia (Netcom)
Deal 4: MINISTERE DE L'EQUIPEMENT – LPEE – 3 x CR 100ia, 1 x CR 50ia, 11 x CR 25ia (IMS Tech.)
Deal 5: Jacobs Engineering – 4 x CR 200i (MTDS)
Deal 6: TRIA Groupe – 3 x CR 300i (Agora)
Deal 7: Ministere de la jeunesse – 2 x CR 300i (ECS)
Deal 8: United Nations – 1 x CR 300i
Deal 9: Maroc Soir Groupe – 2 x CR 200i, 2 x CR 100ia, 2 x CR 50ia (Resodis)
Deal 10: SGG – 2 x CR 300i, 2 x CR 25wi (ECS)
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Lead Status
Lead's Received 53
Dead Lead's 23
New Opportunities 3
Partnership Lead's -
Existing Partner Lead's 23
New Partnership Established from received Lead's 4
Lead's Converted to Successful Sale's -
* - Out of the 23 dead leads, 4 leads are existing customers or prospective customers.
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Renewal
Renewal Revenue
2011-12 2012-13
$27,607.58 $64,722.16
Renewal % of Total Revenue from Country
Projected Renewal Revenue of Country
Actual Renewal Revenue of Country
% of Projected Revenue
$74,965.26 $64,722.16 86.34%
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Securing YouSales Activities
Trips : 3 (June, Sept. & Feb.)
Sales Promotions : CR 200i & CR 300i Promotion
Sales Trainings : 2 CCSC trainings
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Securing YouMarketing Activities
Partner Roadshow/Events MED-IT Morocco
Customer Roadshow/Events Customer Seminar with ECS
Product Launches NG Launch in Casablanca
Online Media Activity -
Channel Events -
Online Media Activity -
Case Studies Done & How it got benefited -
Total Marketing Spend vs Budgeted
Budgeted Total Spend
$29,000 $13,724.50
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Securing YouPresales Activities
CCNSP Training
Number of Training's Conducted
Total Number of Participants
Total CCNSP certified Engineer's
6 32 29
Number of Training's Conducted
Total Number of Participants
Total CCNSP certified Engineer's
1 12 10
CCNSE Training
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Securing YouWhat’s our next Yr. Target?
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Half a Million $
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2013 – 14 Target
Target for FY 2013-14 Realistic Bullish
Q1 AMJ 2013 $100,000 $120,000
Q2 JAS 2013 $80,000 $100,000
Q3 OND 2013 $120,000 $120,000
Q4 JFM 2014 $137,500 $160,000
Total $437,500 $500,000
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2013 – 14 – Activities to do !!!
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Channel Expansion
SMB & Channel Expansion: NG Launch in Rabat, Morocco. Reseller Event to introduce Partner Program in Morocco. CCSC Training/Sales Presentation to new and current partners team every month/bi-
monthly. CCNSP training every 2 months.
Region wise Channel : Focus on working with resellers of Rabat (Morocco) Focus on working with Tanjir resellers Customer Seminar in Casa & Rabat with resellers (Govt. & Univ. clients)
Specific Channel/Partnerships: Sign up ARES in Morocco. Sign up with Maroc Telecom. Sign up with an small ISP in Morocco. Sign up with IB Maroc (STS).
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Customer Acquisition
Specific Targeted segment customers Acquisition (Govt., Education, ISP/Telco, BFSI, Retail/Hopsitality, Manufacturing, IT/ITES)
Customer seminar with ECS for Govt. and Educational sector Customer Seminar with Config Morocco for large corporates and enterprises Customer Seminar with MTDS & IMS to target Corporate & Enterprise products
RFP Based Customer Acquisition Meet minimum 3 customers in a trip to support resellers efforts. Focus on Universities & Govt. in Morocco. Focus on big projects in Morocco.
Customer Retention (Aim for 85% of Renewal revenue/Appliance wise) Product manager to remind resellers to follow-up with customers a month prior
before renewal comes Also to follow-up delayed renewals to understand their concerns with current reseller
if any and route it through the customers preferred resellers. Run Promo Offer – 2 Yr. + 1Yr. Free
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Business Development Marketing Enablement
1. Participation in Med-IT Morocco2. Lunch ever quarter with Top 10 resellers of the market3. Minimum 20 Case Studies this year.4. Cyberoam World Journal (Quarterly)5. Football Match with the Resellers in Morocco.6. Participation in Marrakech Event
Lead Management In House Customer Seminar @ Resellers office. Direct customer seminar with Distributor to generate more leads. Bi-monthly/Quarterly Webinars by Config in Morocco
Presales Enablement
1. CCNSP every 2 months2. CCNSE every 6 months
Sales Trainings (Onsite, Webinar based) Quarterly CCSC training @ Morocco in CONFIG’s office.
Person on Ground One Co-Funded Country Manager in Morocco One Presales Manager in Morocco