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Ripple
RECOMMENDATIONS FOR THE IMPROVEMENT OF EMS
Agenda
1. Business Need
 Introduction
 Current State of the System
 Business Need
2. System Proposal
 Alignment with Corporate Strategy & 2015 Priorities
 Feasibility Analysis
 Requirements and Project Scope
 Proposed System Overview
3. Design
4. Implementation
 Proposed System Overview
5. Recommendations
Business Need
Business Need
 To identify drivers of improvement in people,
processes, and systems to increase and decrease
costs
 To understand the occurrence of poor team
member practices, broken business processes,
and inefficient system infrastructure to sustain
a high performance culture
How do we identify, manage and change the behavioural
and professional performances that negatively affect
customer relations?
System Proposal
Alignment with the Corporate Strategy
 To invest in internal capabilities to build a high-performance culture and
efficient operations
Overall Strategic Direction
 To continue to foster our culture for sustained competitive advantage
2015 Corporate Strategy
 Feedback loop leads to proper training and exposes areas of opportunity
within people procedures and processes
 Build and sustains high expectations, performance, and leadership
RIPPLE
Cultivating a High Performance Culture
4 Pillars
of
RIPPLE
Culture
Tools &
Reporting
Alignment
Sustainment
Technical Feasibility
 Built on the previous system of EMS
 Makes use of existing hardware
 Can be built and maintained using current programmers
Technology
 Feedback loops are already used in most business units
Business Application
 Low cost
 Short development time
Project Size
Organizational Feasibility
 Alignment with overall strategy and 2015 priorities
 CEO is the driving force
Strategic Alignment
 Multiple project champions
 Builds on interest from past initiatives
Managerial Support
 Understanding of accountability
 Initiated by team members identifying need
Team Members
Economic Feasibility
0
5
10
15
20
25
Year 1 Year 5
Total Costs ($m)
Total Benefits ($m)
Time (in Years)
DollarAmount(in$)
Economic Feasibility
ROI
 1785%
BEP
 1.1 yrs
NPV
 $14.4m
Benefits and Costs
Benefits
 Reduced
escalation
volumes
 Increased call
center
throughput
 Increase in
home service,
mobility add-on
sales
Costs
 Labour
 Hardware
 Training
Intangibles
 Culture
development
 Customer
satisfaction
 Improved
communication
 Benchmarking
 Improved
training
System Requirements
Business Requirements
The ability to access organized, relevant and current feedback and coaching
information to drive strategic and economic decisions
System Requirements
1. Functional
 User Training
 Feedback and Coaching Notes
 Report Generation
2. Non-Functional
 Operational
 Performance
 Security
 Cultural and Political
Project Scope
In Scope
 Four Business Units
 Customer Delivery
 Enterprise
 SMB
 Customer Experience
 Approximately 10,000 members
 Focus on feedback, coaching notes, and reporting on top drivers
Out of Scope
 Absenteeism in cross-department and project
 Remaining team members in the initial phase of the system
launch
Design
Implementation Plan
Risks and Mitigation
Type Risks Mitigation
Organizational Lack of familiarity
with new
application
Provide a comprehensive training
guide; require a test on the system
Technical Security breaches of
confidential records
Instate authentication process;
supervise activity
Technical Data overload Perform consistent technical
maintenance
Recommendations
Major Takeaways
Driving sales is critical to future success. An effective
frontline employee base is needed to drive that growth.
Customer Satisfaction
 Customer rework and displeasure
 Critical to take steps necessary to put customers first.
High Performance Culture
 Sustainment of the companys current competitive advantage.

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Recommendation presentation elance

  • 1. Ripple RECOMMENDATIONS FOR THE IMPROVEMENT OF EMS
  • 2. Agenda 1. Business Need Introduction Current State of the System Business Need 2. System Proposal Alignment with Corporate Strategy & 2015 Priorities Feasibility Analysis Requirements and Project Scope Proposed System Overview 3. Design 4. Implementation Proposed System Overview 5. Recommendations
  • 4. Business Need To identify drivers of improvement in people, processes, and systems to increase and decrease costs To understand the occurrence of poor team member practices, broken business processes, and inefficient system infrastructure to sustain a high performance culture
  • 5. How do we identify, manage and change the behavioural and professional performances that negatively affect customer relations?
  • 7. Alignment with the Corporate Strategy To invest in internal capabilities to build a high-performance culture and efficient operations Overall Strategic Direction To continue to foster our culture for sustained competitive advantage 2015 Corporate Strategy Feedback loop leads to proper training and exposes areas of opportunity within people procedures and processes Build and sustains high expectations, performance, and leadership RIPPLE
  • 8. Cultivating a High Performance Culture 4 Pillars of RIPPLE Culture Tools & Reporting Alignment Sustainment
  • 9. Technical Feasibility Built on the previous system of EMS Makes use of existing hardware Can be built and maintained using current programmers Technology Feedback loops are already used in most business units Business Application Low cost Short development time Project Size
  • 10. Organizational Feasibility Alignment with overall strategy and 2015 priorities CEO is the driving force Strategic Alignment Multiple project champions Builds on interest from past initiatives Managerial Support Understanding of accountability Initiated by team members identifying need Team Members
  • 11. Economic Feasibility 0 5 10 15 20 25 Year 1 Year 5 Total Costs ($m) Total Benefits ($m) Time (in Years) DollarAmount(in$)
  • 13. Benefits and Costs Benefits Reduced escalation volumes Increased call center throughput Increase in home service, mobility add-on sales Costs Labour Hardware Training Intangibles Culture development Customer satisfaction Improved communication Benchmarking Improved training
  • 14. System Requirements Business Requirements The ability to access organized, relevant and current feedback and coaching information to drive strategic and economic decisions System Requirements 1. Functional User Training Feedback and Coaching Notes Report Generation 2. Non-Functional Operational Performance Security Cultural and Political
  • 15. Project Scope In Scope Four Business Units Customer Delivery Enterprise SMB Customer Experience Approximately 10,000 members Focus on feedback, coaching notes, and reporting on top drivers Out of Scope Absenteeism in cross-department and project Remaining team members in the initial phase of the system launch
  • 18. Risks and Mitigation Type Risks Mitigation Organizational Lack of familiarity with new application Provide a comprehensive training guide; require a test on the system Technical Security breaches of confidential records Instate authentication process; supervise activity Technical Data overload Perform consistent technical maintenance
  • 20. Major Takeaways Driving sales is critical to future success. An effective frontline employee base is needed to drive that growth. Customer Satisfaction Customer rework and displeasure Critical to take steps necessary to put customers first. High Performance Culture Sustainment of the companys current competitive advantage.