Forganiser

1. www.forganiser.be
FORGANISER
Organising your flexible workers
EASY PAYROLL × EASY DISPATCH

2. www.forganiser.be
Problem?
• Planning WORKFORCE
• Forecasting TOTAL COSTS
• Get your ADMINISTRATION done

3. www.forganiser.be
FORGANISER
Platform
Current situation: 150.000 workhours/Y

4. www.forganiser.be
FORGANISER
Platform

5. www.forganiser.be
FORGANISER
Solicitation Selection
Databank of
flexible workers
Events & jobs Planning Online platform
Employees
Jobs
Match!
Platform

6. www.forganiser.be
Easy Dispatch
Connection back-office

7. www.forganiser.be
Easy Payroll
Payroll
administration on
name of the client
Invoice directly to
the client
Forganiser charges
a coordination fee
per work-hour
booked in the
system.
API Connection

8. www.forganiser.be
COST
WORKLOAD
PAYROLL
ENLISTED STAFF
INTERIM SELECTION
PEOPLE AGENCY

9. www.forganiser.be
Freemium
Premium
Forganiser HR
Forganiser Event commander
1 user 1 user
# premium/month € 50,00 90€ - 250€
Revenue Stream 1: Licensing

10. www.forganiser.be
Bottom Inkoop Flexpoint Verkoop F HR Verkoop Payroll module
Students 1,09 1,12 1,18 1,2
Employees 1,6 1,63 1,7 1,72
Blue Collar Workers 1,71 1,75 1,78 1,82
Students 2 12,252036 12,589248 13,263672 13,48848
Students 3 12,322886 12,662048 13,340372 13,56648
Students 4 12,864398 13,218464 13,926596 14,16264
Students 5 13,601456 13,975808 14,724512 14,97408
Students 6 13,961374 14,345632 15,114148 15,37032
Students 7 15,653272 16,084096 16,945744 17,23296
Employees 2 17,98464 18,321852 19,10868 19,333488
Employees 3 18,08864 18,427802 19,21918 19,445288
Employees 4 18,88352 19,237586 20,06374 20,299784
Employees 5 19,96544 20,339792 21,21328 21,462848
Employees 6 20,49376 20,878018 21,77462 22,030792
Employees 7 22,97728 23,408104 24,41336 24,700576
Blue Collar 2 19,221084 19,6707 20,007912 20,457528
Blue Collar 3 19,332234 19,78445 20,123612 20,575828
Blue Collar 4 20,181762 20,65385 21,007916 21,480004
Blue Collar 5 21,338064 21,8372 22,211552 22,710688
Blue Collar 6 21,902706 22,41505 22,799308 23,311652
Blue Collar 7 24,556968 25,1314 25,562224 26,136656
Revenue Stream 2: Payroll Coefficient

11. www.forganiser.be
Margins/booked hour in Forganiser
Flexpoint Bottom
Forganiser HR Payroll module Forganiser HR Payroll module
€ 0,67 € 0,90 € 1,01 € 1,24
€ 0,68 € 0,90 € 1,02 € 1,24
€ 0,71 € 0,94 € 1,06 € 1,30
€ 0,75 € 1,00 € 1,12 € 1,37
€ 0,77 € 1,02 € 1,15 € 1,41
€ 0,86 € 1,15 € 1,29 € 1,58
€ 0,79 € 1,01 € 1,12 € 1,35
€ 0,79 € 1,02 € 1,13 € 1,36
€ 0,83 € 1,06 € 1,18 € 1,42
€ 0,87 € 1,12 € 1,25 € 1,50
€ 0,90 € 1,15 € 1,28 € 1,54
€ 1,01 € 1,29 € 1,44 € 1,72
€ 0,34 € 0,79 € 0,79 € 1,24
€ 0,34 € 0,79 € 0,79 € 1,24
€ 0,35 € 0,83 € 0,83 € 1,30
€ 0,37 € 0,87 € 0,87 € 1,37
€ 0,38 € 0,90 € 0,90 € 1,41
€ 0,43 € 1,01 € 1,01 € 1,58
Revenue streams:
1. Licensing
2. Payroll Commission (± 1€/hour)
3. Selection
4. Forganiser HR services
5. Headhunting
6. ..

12. www.forganiser.be
Media attention
Awareness

13. www.forganiser.be
Forganiser
Interested?
Let’s Talk!
Filip Smet
+32 497 214 938
filip.smet@interhostsolutions.be
Organising your
flexible workers
EASY PAYROLL × EASY
DISPATCH