Add work/tbx/overall_presentation.md
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1. CPE Resale Support as a Service
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Provide Strategic Resourcing to support Resale activity and consolidate OEMs
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*SOW Provided with Details*
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Key Outcomes by Phase
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Move expense off Partner GVM
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OpEx Consumption Model
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Up front Deal Registration with OEMs
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*Single-source supplier
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*OEM Rebate maximization
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2. Consult & Analyze
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TBX-led consultation engagement to analyze and identify areas of improvement
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*SOW to follow*
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Key Outcomes by Phase
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Assess OEM Rationalization
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Assess Automation and Optimization
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Eliminate redundancy across Per teams
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Optimize hard costs savings
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Reduce capital constraints with how HW/SW ships
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Reduce OEM complexity from subscription based GTM
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Understand staging/inventory process/requirements
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3. Automate & Execute
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Deploy Automation & Enable TBX Services for single-vendor solution for all Resale CPE
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*SOW Dependent on Phase 2*
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Key Outcomes by Phase
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Reduce Partner internal constraints
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Full OEM Rationalization
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TBX-managed inventory and staging program
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Reduction in Partner Capital in Progress (CIP) with Supply Chain program
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Innovation Funds program for future services*
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Advanced Technology Center (lab)
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Field Services
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Consulting Services
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Strategic Resourcing
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4. Run Operations
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Provide end-to-end visibility and control across the entire AT&T Resale CPE lifecycle
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Key Outcomes by Phase
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Day-to-day operations of Partner Resale
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Regular process improvement of CPE
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Continuous automation
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Sales Engineering Support
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Technical SMEs to support the sales teams and customer throughout the sales journey. They focus on upselling, being the technical expert and providing a white glove support to enhance sales and expedite the sales process.
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SE Support Details
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The Sales Engineering support team will be dedicated to the account. The purpose of this team is to provide white glove service to partner with account teams as experts in their field. The focus is on upselling, positioning the outcome, BOM generation and providing industry expertise.
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Agreement Options: CapEx or OpEx
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Budgetary Rate: $175
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Lifecycle PM
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PM team to be the E2E support to ensure all processes are executed, barriers are removed and ensure deals process and are executed against timely. They also work as an escalation point throughout the lifecycle.
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Lifecycle PM Details
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The PM team to provide complete oversight of the deals as they move through the sales lifecycle and into delivery. They provide a single source contact to ensure deals are moving efficiently, removing any barriers and resolving any escalations as they arise.
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Agreement Options: CapEx or OpEx
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Budgetary Rate: $125
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Staging
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Suggested Staging Services
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Device Lifecycle through ITC:
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1. Receive: Verify devices against orders and inspect for damage
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2. Unbox: Remove packaging and visually inspect hardware
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3. Test: Thoroughly test hardware and ensure compliance with specs and requirements
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4. Apply: Load approved software, configure per golden config, and label per customer specs
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5. Configure: Perform additional customer-specific configs and validate against requirements
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6. Burn-In: 24-hour burn-in test with performance and stability monitoring
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7. Quality Assurance: Complete quality checklist and verify all requirements met
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8. Box: Package devices with accessories, documentation, and certifications
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9. Ship: Prepare shipping docs and labels, and coordinate timely delivery.
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Tiered Budgetary Pricing @ Cost Per Device
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Qty 100 : $423.34
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Qty 500: $204.99
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Qty 1000: $171.55
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Gap Analysis Consultant: A scoping call will be scheduled if this is a need
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Success in Partnership:
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Time to quote 4 days to 1 --
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$1M annual savings $10M TBX owned average inventory position for up to 150 days – saving VZ almost $1M annually in delayed inventory ownership
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$10M annually on PO savings (2023 on track to hit $10M) – lower discounts and pricing
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$1.5M Site install savings Annually ($1200 savings per install, assume savings on 10% of monthly staged shipments (100 of 1000)
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$2.4M Savings from high quality shipments ~10% revisit for wrong part ($4K visit * 10% * 500 estimated monthly installs * 12months)
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$9M HC Outsource savings ----60 HC Reduction
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$1.4M PM savings by purchasing Hypercare (2PM monthly avg *12mo * $120K *50% savings)
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