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Easy-to-use help-desk open source support ticketing
system and customer service solution
Sergey Lysak
CEO at Eltrino
sergey@eltrino.com
diamantedesk.com
Centralizing all support
activities in a single place
Problem
All kinds of businesses work with clients and therefore all businesses are in
need of reliable customer care solution
Analyzing all incoming
tickets data
Low 鍖exibility of existing
helpdesk alternatives
Solution
To solve that issue and organize support properly we decided to develop a
modern help-desk solution - DiamanteDesk
Problems & Solutions
offered by DiamanteDesk
High response time, high labor
costs for processing incoming
requests, increased customer
dissatisfaction
Support requests
from different
communication
channels
Hard to delegate
requests to those who
can solve them
Lost requests
because of the
"human factor"
Automation of processes
Disordered
data
Automatic assigning
support tickets to
responsible department
DiamanteDesk acts as
tickets storage
Automatization of internal support
processes
Organizing all incoming
customer requests from all
sources in a single place
USP
We create DiamanteDesk
open source customer support software
to meet your unique needs
and follow their business logic
Modern
Technologies
Easy
Customizations
&
Deep
Integrations
Full control of
the system
over API
API
Market opportunities
 All around the world there are 12M enterprises (5-1000+ employees) with web
presence
 Spending for enterprise software is about $320B annually, and it increases by
5-6% every year
 The customer service and contact center software market size is a $10.2B
worldwide
 DiamanteDesk target market is 293 750 enterprises
Competition
customers
10000*
customers
1000*
customers
10000*
SaaS
data location
SaaS
data location
data location
source
closed
source
closed
source
open
customers
45740
customers
20000
customers
30000
SaaS
data location
SaaS
data location
On Premise
or Saas
data location
source
closed
source
closed
source
open
On Premise
or Saas
customers data location source
openOn Premise
or Saas
Backups
Managed
per agent / mo
1$
per agent / mo
0$
per agent / mo
24$
per agent / mo
30$
per agent / mo
9$
per agent / mo
0$
per agent / mo
0$
per agent / mo
195$
per agent / mo
70$
per agent / mo
39$
per agent / mo
135$
per agent / mo
29$
per agent / mo
49$
per agent / mo
49$
Backups
Managed
Backups
Managed
Backups
Managed
Backups
Managed
Backups
Managed
Backups
Managed
min max
min
min
min
min
min
min
max
max
max
max
max
max
payment
support
payment
support
payment
support
payment
support
payment
support
payment
support
payment
support
Technology
1
You receive customers
request
2
DiamanteDesk assigns
request to responsible
person
3
Responsible person 鍖nds the
solution of the problem
4
Resolution of issue
is sent through the same
channel to client
Business Model
Free Community Edition
&
Paid Enterprise Edition
price model
Paid SaaS
version
Marketing
Sales
Promotion
Channels
Internet
Conferences
Media-PR
Social media
Channels
Partners
Web hosting control panels
Direct Mail Paid mailing
Plugins for CMS/ eCommerce platforms
Internet
Sales Force
Protection
High Research &
Development Costs
Presence of Sunk
Costs
Knowlege &
Expertise
Road Map for 2015
 System basics
 Permissions
 Customer front-end
 Integrations with bug tracking and project
management systems
 Integrations with CRM systems
 Social networks integration
 Migrations
Massive on-line advertising campaign
 PPC campaigns on Google AdWords and others,
 banners on relevant resources,
 paid articles on popular resources, etc.
Act as a sponsor of conferences
 Imagine eCommerce,
 Magento Live,
 Meet Magento,
 E-Commerce Paris, etc.
Participation in conferences as attendees
Off-line advertising
 Articles/ads in IT/eCommerce/business
magazines
DevelopmentMarketing activities
Team
200 000+ HOURS SPENT
FOR DEVELOPMENT
SERVING FORTUNE 500
CLIENTS
OWN DEVELOPMENT
CENTER IN KYIV, UKRAINE
GOLD PARTNER
OROCRM
20+ MAGENTO EXPERTS
& IT PROFESSIONALS
11 MAGENTO CERTIFIED
DEVELOPERS
Investments
0,47
0,94
1,88
3,76
7,52
1,27
1,86
2,24
2,91
4,07
-0,8 -0,92
-0,36
0,85
3,45
2015 2016 2017 2018 2019
Revenue ($ Millions) Expenses ($ Millions) EBIT ($ Millions)
Rewards:
 Expected return of investments: ~ 5 yrs
 Potential company value in 5 yrs: $100M+
Estimated 鍖nancial results
Exit strategy
Optimistic Realistic
Initial public offering (IPO) Being bought out by a larger player in the industry
Thank you!

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DiamanteDesk for StartupLab

  • 1. Easy-to-use help-desk open source support ticketing system and customer service solution Sergey Lysak CEO at Eltrino sergey@eltrino.com diamantedesk.com
  • 2. Centralizing all support activities in a single place Problem All kinds of businesses work with clients and therefore all businesses are in need of reliable customer care solution Analyzing all incoming tickets data Low 鍖exibility of existing helpdesk alternatives
  • 3. Solution To solve that issue and organize support properly we decided to develop a modern help-desk solution - DiamanteDesk Problems & Solutions offered by DiamanteDesk High response time, high labor costs for processing incoming requests, increased customer dissatisfaction Support requests from different communication channels Hard to delegate requests to those who can solve them Lost requests because of the "human factor" Automation of processes Disordered data Automatic assigning support tickets to responsible department DiamanteDesk acts as tickets storage Automatization of internal support processes Organizing all incoming customer requests from all sources in a single place
  • 4. USP We create DiamanteDesk open source customer support software to meet your unique needs and follow their business logic Modern Technologies Easy Customizations & Deep Integrations Full control of the system over API API
  • 5. Market opportunities All around the world there are 12M enterprises (5-1000+ employees) with web presence Spending for enterprise software is about $320B annually, and it increases by 5-6% every year The customer service and contact center software market size is a $10.2B worldwide DiamanteDesk target market is 293 750 enterprises
  • 6. Competition customers 10000* customers 1000* customers 10000* SaaS data location SaaS data location data location source closed source closed source open customers 45740 customers 20000 customers 30000 SaaS data location SaaS data location On Premise or Saas data location source closed source closed source open On Premise or Saas customers data location source openOn Premise or Saas Backups Managed per agent / mo 1$ per agent / mo 0$ per agent / mo 24$ per agent / mo 30$ per agent / mo 9$ per agent / mo 0$ per agent / mo 0$ per agent / mo 195$ per agent / mo 70$ per agent / mo 39$ per agent / mo 135$ per agent / mo 29$ per agent / mo 49$ per agent / mo 49$ Backups Managed Backups Managed Backups Managed Backups Managed Backups Managed Backups Managed min max min min min min min min max max max max max max payment support payment support payment support payment support payment support payment support payment support
  • 7. Technology 1 You receive customers request 2 DiamanteDesk assigns request to responsible person 3 Responsible person 鍖nds the solution of the problem 4 Resolution of issue is sent through the same channel to client
  • 8. Business Model Free Community Edition & Paid Enterprise Edition price model Paid SaaS version
  • 9. Marketing Sales Promotion Channels Internet Conferences Media-PR Social media Channels Partners Web hosting control panels Direct Mail Paid mailing Plugins for CMS/ eCommerce platforms Internet Sales Force
  • 10. Protection High Research & Development Costs Presence of Sunk Costs Knowlege & Expertise
  • 11. Road Map for 2015 System basics Permissions Customer front-end Integrations with bug tracking and project management systems Integrations with CRM systems Social networks integration Migrations Massive on-line advertising campaign PPC campaigns on Google AdWords and others, banners on relevant resources, paid articles on popular resources, etc. Act as a sponsor of conferences Imagine eCommerce, Magento Live, Meet Magento, E-Commerce Paris, etc. Participation in conferences as attendees Off-line advertising Articles/ads in IT/eCommerce/business magazines DevelopmentMarketing activities
  • 12. Team 200 000+ HOURS SPENT FOR DEVELOPMENT SERVING FORTUNE 500 CLIENTS OWN DEVELOPMENT CENTER IN KYIV, UKRAINE GOLD PARTNER OROCRM 20+ MAGENTO EXPERTS & IT PROFESSIONALS 11 MAGENTO CERTIFIED DEVELOPERS
  • 13. Investments 0,47 0,94 1,88 3,76 7,52 1,27 1,86 2,24 2,91 4,07 -0,8 -0,92 -0,36 0,85 3,45 2015 2016 2017 2018 2019 Revenue ($ Millions) Expenses ($ Millions) EBIT ($ Millions) Rewards: Expected return of investments: ~ 5 yrs Potential company value in 5 yrs: $100M+ Estimated 鍖nancial results Exit strategy Optimistic Realistic Initial public offering (IPO) Being bought out by a larger player in the industry