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AGENTSCHAP TELECOM
Presentatie Adviesrapport - Videobellen - Groep 4
PRESENTATIE
• Probleem

• Huidige   situatie

• Gewenste     situatie

• Oplossing    - Skype Business

• Kosten

• Baten

• Implementatieplan

• Afsluiting
PROBLEEM

• Interne   communicatie

• Externe   communicatie
HUIDIGE SITUATIE
GEWENSTE SITUATIE
SKYPE BUSINESS
• Videobellen   met pc via headset en webcam

• Geen   aanschafkosten

• Makkelijk   in gebruik

• Wereldwijd    bekend systeem

•1   Skype Manager
SKYPE BUSINESS - INTERN

• Videobellen   tussen twee locaties

• Minder   vergaderingen
SKYPE BUSINESS - EXTERN

• Skype   button op website

•1   werknemer per afdeling

• Klantgericht
KOSTEN
CATEGORIE          JAARLIJKS
PER
GEBRUIKER   EURO’S


DIRECTIE
KOSTEN    HARDWARE
                 €13750

                   SOFTWARE                  €
6000

                   BEHEER
&
ONDERSTEUNING    €
7500


SUBTOTAAL                                    €24.500

INDIRECTE
KOSTEN   DOWNTIME                  €1700



SUBTOTAAL                                    €1700



TOTAAL                                       €29.950
BATEN
• Verbetering   non-verbale communicatie

• Verbetering   interne en externe communicatie

• Betere   service

• Besparing   van tijd en geld
FINANCIEEL

BATEN    BEDRAG
EENMALING      BEDRAG
PER
JAAR
           TERUGVERDIENTIJD

                               REISKOSTEN
                               600
X
€35

=




€21.000




KOSTEN   HARDWARE
&
SOFTWARE
         €16.000


         SCHOLING
VAN

         WERKNERMERS
         €2400

                                                          17
Maanden
IMPLEMENTATIEPLAN


Stappen                       week
1 week
2 week
3 week
4 week
5 week
6 week
7 week
8 week
9 week
10


1.
Upgraden
netwerk*          
     
      
      
      
      
      
     
       
      





2.
Leveranciers
contacteren   
     
      
      
      
      
      
     
       
      




3.
Aanschaf
Skype
Business    
     
      
      
      
      
      
     
       
      




4.
Implementa]e
Skype         
     
      
      
      
      
      
     
       
      




5.
Testen                     
     
      
      
      
      
      
     
       
      




6.
Cursus
geven/Handleiding   
     
      
      
      
      
      
     
       
      

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Presentatie agentschap telecom

  • 2. PRESENTATIE • Probleem • Huidige situatie • Gewenste situatie • Oplossing - Skype Business • Kosten • Baten • Implementatieplan • Afsluiting
  • 3. PROBLEEM • Interne communicatie • Externe communicatie
  • 6. SKYPE BUSINESS • Videobellen met pc via headset en webcam • Geen aanschafkosten • Makkelijk in gebruik • Wereldwijd bekend systeem •1 Skype Manager
  • 7. SKYPE BUSINESS - INTERN • Videobellen tussen twee locaties • Minder vergaderingen
  • 8. SKYPE BUSINESS - EXTERN • Skype button op website •1 werknemer per afdeling • Klantgericht
  • 9. KOSTEN CATEGORIE JAARLIJKS
PER
GEBRUIKER EURO’S DIRECTIE
KOSTEN HARDWARE
 €13750 SOFTWARE €
6000 BEHEER
&
ONDERSTEUNING €
7500 SUBTOTAAL €24.500 INDIRECTE
KOSTEN DOWNTIME €1700 SUBTOTAAL €1700 TOTAAL €29.950
  • 10. BATEN • Verbetering non-verbale communicatie • Verbetering interne en externe communicatie • Betere service • Besparing van tijd en geld
  • 11. FINANCIEEL BATEN BEDRAG
EENMALING BEDRAG
PER
JAAR
 TERUGVERDIENTIJD
 REISKOSTEN 600
X
€35

=




€21.000 KOSTEN HARDWARE
&
SOFTWARE €16.000 SCHOLING
VAN
 WERKNERMERS €2400 17
Maanden
  • 12. IMPLEMENTATIEPLAN Stappen week
1 week
2 week
3 week
4 week
5 week
6 week
7 week
8 week
9 week
10 1.
Upgraden
netwerk* 
 
 
 
 
 
 
 
 
 
 2.
Leveranciers
contacteren 
 
 
 
 
 
 
 
 
 
 3.
Aanschaf
Skype
Business 
 
 
 
 
 
 
 
 
 
 4.
Implementa]e
Skype 
 
 
 
 
 
 
 
 
 
 5.
Testen 
 
 
 
 
 
 
 
 
 
 6.
Cursus
geven/Handleiding 
 
 
 
 
 
 
 
 
 


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