4. SMB Market Potential Source: US Census NAICS Data SMBs There are ~4.5M SMB with 2 to 100 employees* SMBs make up 97.6% of the business population! (but only 20% of the employee base!) * After eliminating 0 and 1 employee businesses
30. Acme’s Current Cost Structure Current Scenario Monthly Yearly 3 Years Data - DSL for Business Class (4 DSL Lines) $400 $4,800 $14,400 Local & Long Distance Charges with usage (16 CO Lines) $1,500 $18,000 $54,000 Service Contract: Data $100 $1,200 $3,600 Service Contract: Telephony $100 $1,200 $3,600 TOTAL $2,100 $25,200 $75,600
31.
32. Acme’s Proposed Cost Structure Managed Services Scenario Monthly Yearly 3 Years Monthly Managed Services Fee Telephony & Data Services Flat Rate Fee $1,110 $13,320 $39,960 Includes: 1. ITSP Services / 12 SIP trunks / Flat rate LD + 55 DID numbers ($25-$30mo each) 2. 2xHigh speed Internet Access (up to T1 @ $350/mo each) + DSL ($60/mo) 3. CO Lines - basic coverage for fall over ($50/mo w/o usage) Service Agreement - Data & Voice $300 $3,600 $10,800 TOTAL $1,410 $16,920 $50,760 Savings - % 33% 33% 33% Savings - $'s $690 $8,280 $24,840 One Time Charges: 1st Year 3 VoIP Ready New Phone Systems (e.g. Allworx) $5,400 55 12-button PBX/Key VoIP Phones $12,595 Software/Hardware Options $3,000 Other Hardware & Installation and Set-up $6,230 Total One Time Charge for Equipment $27,225