Presentation is loading. Please wait.

Presentation is loading. Please wait.

Price Proposal. Our Offer - Summary The rights to use the Cegid software modules : – CBR Front Office – 39 PoS – CBR Back Office – 28 Back Office in Store.

Similar presentations


Presentation on theme: "Price Proposal. Our Offer - Summary The rights to use the Cegid software modules : – CBR Front Office – 39 PoS – CBR Back Office – 28 Back Office in Store."— Presentation transcript:

1 Price Proposal

2 Our Offer - Summary The rights to use the Cegid software modules : – CBR Front Office – 39 PoS – CBR Back Office – 28 Back Office in Store – Central Systems + associated functions – 5 Users / 28 connected / Managed Stores –.Next 5 Users / 28 stores – Pocket Retail 28 Stores Maintenance and Support, Project Management, Training for the project team and users, Services associated with the technical delivery and installation Managed Service

3 Our Proposal - A complete offer

4

5 Cegid Software Suite

6 CBR MMS – Central System Supply Basic Modules and Reference Distribution Channels

7 CBR MMS – Central System Supply Basic Modules and Reference Distribution Channels

8 CBR MMS – Central System– 5 Users and 28 Stores 8 CBR MMS Modules No of Module s No users No Stores Price EachTotal Price Central Modules Cegid Business Place (BO)1 15,000 Cegid Business Place CRM1 2,000 Cegid Business Place Import Export1 500 Cegid Business Place Mode Obj. & Budgets1 2,000 Cegid Business Place Replenishment1 5,000 Cegid Business Place - Basic Reporting1 5,000 Cegid Business Place Price & Promotions1 3,000 Cegid Business Place Purchasing1 5,500 Cegid Business Place Ecommerce Interface1 2,000 Cegid Business Place - Accounting Interface1 2,000 Cegid Business Place Staff Scheduling1 3,000 Licence 1 to 10 Stores1 281,500 Licence 11 to 20 Stores1 282,000 Licence 21 to 50 Stores1 283,000 Cegid Business Suite - user licence 5 users 5500 2,500 Total Central Modules 54,000

9 .Next Supply Chain Planning 9

10 10

11 Next Supply Chain Planning 11.Next Modules No of Modul es No Users Module PriceTotal Price.NExT User Licence / 5 users 5 2,000 10,000 Advanced Planning 1 20 000 20,000 Open to Buy 112 500 12,500 Assortment 125 000 25,000 Allocation 1 20,000 Total.Next 87,500

12 CBR - Store Solution

13

14 CBR - Store Solution – 28 Stores 39 PoS 14 CBR Retail PoS No Stores Module PriceTotal Price Cegid Business Mode Licence e-Front-Store391,045 40,755 Cegid Business Mode Licence e-back Store 28 500 14,000 Cegid Business Retail CRM 39 150 5,850 Cegid Business Retail staff Scheduling 28100 2,800 Cegid Pocket Retail 28950 26,600 Total CBR Retail 90,005

15 Technical Architecture

16 Technical Architecture - Servers 2 x Database Servers – Rack Dell PowerEdge 1950 or equivalent – 2 processors Quad Core Xeon X5355 – 16 Gb Ram – 2 disks SAS 146Gb 15K – Raid PERC5 Card Operating System – Windows 2008 Server X64 Edition Standard Edition or Enterprise Database – Microsoft SQL Server 2008

17 Technical Architecture - Servers 2 x Web Access Servers – Server equipped with mono processer Intel XEON (64 bit compatible) – 3 Gb Ram or above – 2 disks 72 Gb with Raid 1 Operating System – Windows 2008 Server X64 Edition Standard Edition or Enterprise 1 x Communication Server – Server equipped with mono processer Intel XEON (64 bit compatible) – 3 Gb Ram or above – 2 disks 72 Gb with Raid 1 Operating System – Windows 2008 Server X64 Edition Standard Edition or Enterprise

18 Technical Architecture - PoS Approved Hardware includes – IBM SurePos – Wincor Beetle – Aures Odysse – PC Version Min Memory Recommend Memory ProcessorNetworkDisplay Windows 2000 Professional (*1) SP4256 Mb512 Mb (*2) Pentium III 1GhZ (*2) 100 Mbits 65 000 colours by 1024x768 Windows XP Professional SP2512 Mb1 Gb (*2) Pentium IV (*2) 100 Mbits 65 000 colours by 1024x768 Windows Vista Professional SP11 Gb2 Gb (*2)1 Ghz - 32bits (x86) 100 Mbits65 000 colours by 1024x768

19 Communication – 28 Stores 19 Communication Modules No of Modules Module PriceTotal Price Front-Office Web Access Server – 1 to 5 Stores1550 Front-Office Web Access Server – 6 to 10 Stores11,100 Front-Office Web Access Server – 11 to 20 Stores 12,200 Front-Office Web Access Server –21 to 50 Stores13,300 Total Web Access 7,150

20 Software investment summary Software Modules CBR.NextTotal Price CBR MMS54,000.Next87,500 CBR Retail63,405 CBR Pocket Retail26,600 Web Access Communication7,150 Microsoft SQL5,400 10,800 Total 156,555 92,900 249,455

21 Cegid Business Retail On Demand

22 Risk reduction Cost control Concentrate on your business Cegid - 11 septembre 2009

23 Immediate business benefits Manage your stores chain in real time – Real time sales and stock management – Stock and replenishment management – Immediate price and product information changes – Cerntralised CRM and payment – One single database : pilotage and control Simplify your infrastructure + network management – New stores opening or new POS few minutes – Easy to roll-out new version – International roll-out – Easy maintenance – Users support Cegid - 11 septembre 2009

24 Focus on Cegid Web Access This SAAS architecture was possible… …only if we would be able to propose A disconneted mode in case of network failure Cegid - 11 septembre 2009

25 Une technologie web innovante Mode déconnecté Gestion intelligente des caches Multi-périphériques Web Access Déploiement plus complexe Impressions évoluées Les DLLs ! ClientsLourds Dépendance Réseau Fonctionnalités simples Développement plus complexe Clientslégers Fonctionnalités évoluées Productivité des développeurs Temps de réponse Scalabilité Administration simplifiée Simplicité de déploiement Cegid - 11 septembre 2009

26 Cegid Sourcing

27 FAQ ? Cegid - 11 septembre 2009

28 People and Means Human Resources Process Technology Infrastructure SkillsTraining StandardisationIndustrialisationDocumentation Data base managementCommunication UPS Air Conditionning Telecom Induction SecurityProtection Incendie Cabling Servers and rack CEGID SOURCING Cegid - 11 septembre 2009

29 Cegid Sourcing, the Cegid outsourcing platform CENTER #1 CENTER #2 Hosting Control Center Managing Services DATACENTER Databse servers Print Server Database Back-up Supervision Robots Application Servers authentication External HO Stores Cegid - 11 septembre 2009

30 Somes references

31 Pricing / Cegid Business Retail On Demand Cegid - 11 septembre 2009 5 Head-office users 39 pos Front Store 28 stores Back Store Example of pricing (depending on options) User FS and BS : 129 /month User BO : 119 /month This price includes the whole software and hardware, OS, DB and services which enable the use of CBR from the Cegid platform for 72 connections. This price is based on 36 months contracts. Integration fix price (start-up) on the Cegid Sourcing plateform : 4 days – 3 200

32 Our Proposal - A complete offer

33 Maintenance and Support Software Maintenance Rate Annual Charge All Colombus Licences 15.00% 35 798 Sub Total Software Maintenance 35 798 Head Office Support Rate Annual Charge Cover: 9-5 x 5 days per week 5.50% 8,176 Option: weekend cover 2.50% - Option: Evenings and nights 4.00% - Option: Technical system support 3.00% 4,460 Sub Total Head Office Support 12,283 Store Support Rate per month per store Annual charge Cover: 9-5 x 5 days per week 5.00% 4,500 Option: Evenings 2.50% 2,250 Option: Saturdays 4.00% 3,600 Option: Sundays 2.00% 1,800 Total Store Support 12,151 Total Maintenance and Support / YEAR 60,584

34 Our Proposal - A complete offer

35 Price per profile Project Title Daily Rates ( excl VAT) Project Director 1 200 Project Manager 1 100 Technical Project Manager 1 100 Technical Expert 950 Business Consultant 950 Senior Consultant 1 050 Technical Consultant 950 Training Consultant 950 Developer 900

36 Consulting Days MMS and PoS.NextTotal SERVICES LIST AMOUNT DAYS AMOUNT EURO AMOUNT DAYS AMOUNT EURO AMOUNT DAYS AMOUNT EURO Project management 18.0 21600 2.0 24002024000 Launching 3.5 3675 5.0 52508.58925 Platform installation 2.0 2000 0.0 022000 Initial training 4.0 4000 0.0 044000 Tech. architecture analysis 4.0 3800 3.0 285073860 Functional Analysis 20.0 21000 18.0 189003839900 Interfaces analysis 4.0 4200 5.0 525099450 Data imports analysis 2.0 2100 8.0 84001010500 Analysis validation 2.0 2100 2.0 210044200 Configuration 9.0 9450 11.0 115502021000 Interfaces development 20.0 21000 9.0 94502930450 Data imports development 3.0 3150 4.0 420077350 Tests 6.0 6300 18.0 189002425200 Preparatory work 5.0 5250 2.0 210077350 Pilot site 7.0 7350 0.0 077350 Next Live 0.0 0 27.0 283502728350 GLOBAL AMOUNT109.5 116,975 114 119,700223.5236,675

37 Estimated ASICS Resource Stage MMS & Pos.NextTotal Project management 20.02.022.0 Launching 6.04.010.0 Configuration platform installation 0.0 Initial training 12.00.012.0 Technical architecture analysis 2.00.02.0 Functional Analysis 25.020.045.0 Interfaces analysis 4.05.09.0 Data imports analysis 2.04.06.0 Analysis validation 10.02.012.0 Configuration 10.0 20.0 Interfaces development 8.02.010.0 Data imports development 3.00.03.0 Tests 12.020.032.0 Preparatory work 3.00.03.0 Pilot site 11.00.011.0.Next Live 0.039.0 days amount 128.0108.0236.0

38 Assumptions Plan for 2 pilot stores Roll-out will be depending on customer request – Normally 2 days / store

39 High Level Project Plan – MMS and PoS OctFeb.Nov.Dec.Jan. Project Management Transfer of Competance Project Launch Project Phases Analysis Acceptance Config Deployment Assistance + Support Go Live

40 .Next Supply Chain Planning 40 Phase 1 Budget / OTB Outlet Stores In Season OTB Management Fall Winter 2007 - 2008 - 2009 & Spring Summer 2007 - 2008 - 2009

41 Our Proposal - A complete offer

42 Investment Summary


Download ppt "Price Proposal. Our Offer - Summary The rights to use the Cegid software modules : – CBR Front Office – 39 PoS – CBR Back Office – 28 Back Office in Store."

Similar presentations


Ads by Google