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Analytics for the Rest of Us
Ben Pruden, Product Marketing Director Salesforce Wave
@ben_pruden
Judy Ko, SVP Marketing, Informatica
@judyiko
Llana Giovara, Sr. Director Marketing Operations
@MarketingonWave
Justin Lombardelli, Salesforce Marketing Director Analytics & Events
@jlombardelli
Safe harbor statement under the Private Securities Litigation Reform Act of 1995:
This presentation may contain forward-looking statements that involve risks, uncertainties, and assumptions. If any such uncertainties materialize or if
any of the assumptions proves incorrect, the results of salesforce.com, inc. could differ materially from the results expressed or implied by the forward-
looking statements we make. All statements other than statements of historical fact could be deemed forward-looking, including any projections of
product or service availability, subscriber growth, earnings, revenues, or other financial items and any statements regarding strategies or plans of
management for future operations, statements of belief, any statements concerning new, planned, or upgraded services or technology developments
and customer contracts or use of our services.
The risks and uncertainties referred to above include – but are not limited to – risks associated with developing and delivering new functionality for our
service, new products and services, our new business model, our past operating losses, possible fluctuations in our operating results and rate of
growth, interruptions or delays in our Web hosting, breach of our security measures, the outcome of any litigation, risks associated with completed and
any possible mergers and acquisitions, the immature market in which we operate, our relatively limited operating history, our ability to expand, retain,
and motivate our employees and manage our growth, new releases of our service and successful customer deployment, our limited history reselling
non-salesforce.com products, and utilization and selling to larger enterprise customers. Further information on potential factors that could affect the
financial results of salesforce.com, inc. is included in our annual report on Form 10-K for the most recent fiscal year and in our quarterly report on Form
10-Q for the most recent fiscal quarter. These documents and others containing important disclosures are available on the SEC Filings section of the
Investor Information section of our Web site.
Any unreleased services or features referenced in this or other presentations, press releases or public statements are not currently available and may
not be delivered on time or at all. Customers who purchase our services should make the purchase decisions based upon features that are currently
available. Salesforce.com, inc. assumes no obligation and does not intend to update these forward-looking statements.
Safe Harbor
Sales
Service
Marketing
CommunityApps
Analytics
Analytics for the rest of us
Analytics Cloud
Our Personal Lives Are More
Data-Driven Than Ever Before
Your Customers
Customer Data Lives Across a Variety of Systems
Apps
Service Sales
Communities
Marketing
But the Business Struggles to Get the Insight it Needs
How can I get visibility into my pipeline?
How do I grow my existing customer base?
How can I find my next big customer?
Legacy BI Was
Not Designed for
You and Me
Powered by the Wave Platform
Analytics Cloud: Analytics for the Rest of Us
Mobile
insight on any device
Everyone
gets answers faster than ever
Platform
for any data, any app
Extend the
Platform
Self Service Collaboration Exploration Analytic Apps Search Based Any Data Governance
& Trust
Judy Ko
SVP Marketing, Informatica
@judyiko
We make great data
ready to use.
Your Customers
Customer Data Lives Across a Variety of Systems
Apps
Service Sales
Communities
Marketing
5 Steps to Great Customer Data
Proven
3500Customers
130BTransactions a month
2014 Magic Quadrant for
Enterprise Integration Platform as a Service
Marketing at Informatica
Loyalty
?
Awareness
Where we were two years ago
The Marketing Engine at Informatica
informatica.com
“paid”
“earned/paid”
“owned”
A Great Engine Needs Great Data and Great Analytics
great data
near-real time,
dozens of sources,
structured and unstructured,
millions of records,
hundreds of millions clicks,
person-accurate
great analytics
ad hoc, reporting, dashboards,
scorecards, mobile
great engine
applications, warehouse,
Hadoop cluster, data lake,
predictive scoring engine, user
experience, communities
Operation and Analytic System Development at Informatica
ANALYTICS
Legacy BI
.xls
OPERATIONAL SYSTEMS
Reporting
Demo
Connect Wave to Any App or Data Source
​ Learn more at booths 132 and 133
​ www.informatica.com
​ @infacloud
Llana Giovara
Sr. Director, Marketing Operations, Salesforce
Justin Lombardelli
Director, Marketing Operations, Salesforce
Create experiences that accelerate the right deals
Change course after analyzing campaigns
Spot trends & capitalize
Manage with KPIs & best practices
Analytics Need to Deliver Insight that Drives Action
Marketing needs to…
The Old World
All totals exclude duplicate leads/opportunities
FY13 GLOBAL CAMPAIGNS SCORECARD Owner: Fergus Griffin
PROGRAM
DETAILS
FUNNEL
METRICS
INFLUENCED PIPE &
ACV
MARKETING
FOUNDATION
Program
# Months in
market (up to
8/1/12)
FY13 Net Spend
Responses
Marketing
Qualified
Lead
(MQL)
Conversion
Rate of
Response
to MQL
Sales
Accepted
Lead
(SAL)
Conversion
Rate of
MQL
to SAL
Cost/
SAL
Influenced
Pipeline
(Total Oppty
Amount)
$M
Influenced
ACV
(Total Oppty
Amount)
$M
Program
Influence on
Pipeline
$M
Program
Influence on
ACV
$M
Program
Influence on
Open Pipeline
$M
Program
Influence on
Projected ACV
$M
Marketing
ROI *
(Influence on
ACV/Spend)
Sales
customers or
prospects who
completed a form
(or were manually
uploaded)
made it through
LEAP
% of responses that
turn into MQLs
Leads put into
"working" status by an
SR
% of MQLs that are
accepted by sales
the cost of getting a
lead to sales
100% oppty amount of
pipeline in room +
created 90 days post
ACV from influenced
pipeline
exclusive share of
pipeline
exclusive share of ACV
exclusive share of
pipeline still open
influence on open
pipeline projected to
close
return on total projected
ACV based on FY spend
to date
Social Sales eBook - Sales for the social enterprise 9.0 $109,155 5,988 3,794 63% 2,775 73% $39 $646.M $126.4M $7.2M $0.8M $4.4M $1.8M 23.9x
Sales for Social Enterprise 8.0 $123,329 17,460 6,815 39% 3,306 49% $37 $510.M $87.1M $46.9M $3.6M $36.4M $14.9M 150.2x
SMB Journey 24.0 $14,250 1,203 1,073 89% 261 24% $55 $26.6M $4.9M $0.2M $0.1M $0.1M $0.M 10.6x
MM initiative - Gate58 Cost Per Lead Prgoram 3.0 $40,000 1,167 1,090 93% 540 50% $74 $79.3M $4.M $4.3M $0.2M $3.5M $1.1M 34.1x
8 key plays for Sales Success 4.0 $32,322 1,539 1,005 65% 809 80% $40 $81.M $3.2M $1.6M $0.1M $1.2M $0.5M 16.7x
APAC Campaigns 3 to 6 $45,000 1,618 1,268 78% 947 75% $48 $64.9M $1.7M $0.5M $0.M $0.4M $0.1M 3.6x
MM Journey 24.0 $750 105 16 15% 1 6% $750 $9.2M $1.3M 0 $0.1M 0 0 73.9x
SMB Initiative - Fireclay Demo 15.0 $100,287 390 216 55% 157 73% $639 $16.6M $1.2M $0.8M $0.1M $0.5M $0.2M 2.4x
JP SMB Promo 6.0 $0 200 118 59% 91 77% no spend $2.6M $0.6M $0.1M $0.M $0.1M $0.M no spend
Canada FS 3.0 $15,000 4 4 100% 2 50% $7,500 $1.5M $0.3M $0.M $0.M $0.M $0.M 1.2x
JP SMB Webinar 5.0 $0 84 55 65% 28 51% no spend $0.3M $0.1M $0.M $0.M $0.M 876 no spend
JP IT Trend 3rd party site 6.0 $2,468 42 33 79% 30 91% $82 $0.1M $0.M $0.M 0 $0.M $0.M 1.6x
UK lead gen campaign 2.5 $15,000 206 181 88% 104 57% $144 $2.2M 0 $0.2M $0.M $0.1M $0.M 2.5x
Total Sales $497,561 30,006 15,400 51% 8,860 58% $56 $666.6M $101.9M $61.9M $5.M $46.8M $18.7M 47.7x
Service
Gartner Magic Quadrant Q1 - Report Download 4.0 $59,300 4,179 1,615 39% 710 44% $84 $703.1M $120.9M $10.8M $0.9M $8.7M $3.7M 77.6x
Customer Service for the Social Enterprise 6.0 $145,619 2,799 1,013 36% 607 60% $240 $217.6M $37.8M $9.8M $1.1M $6.7M $2.9M 27.5x
CRM Awards - Article Download 5.0 $39,998 545 194 36% 102 53% $392 $58.M $9.2M $0.9M $0.1M $0.7M $0.3M 8.8x
Forrester Report 1.0 $23,000 445 89 20% 26 29% $885 $90.3M $8.3M $0.1M 0 $0.1M $0.M 1.2x
ACCE 2012 3.0 $120,000 108 76 70% 8 11% $15,000 $14.M $2.9M $0.9M $0.M $0.8M $0.3M 3.0x
SOS Stuck on Siebel External Campaign 2.0 $64,000 645 184 29% 68 37% $941 $40.6M $2.5M $1.6M $0.M $1.5M $0.7M 12.0x
Customer Service for the Social Enterprise 4.0 $23,678 556 414 74% 166 40% $143 $9.3M $0.4M $0.4M $0.M $0.3M $0.1M 4.2x
IQPC - Call Center Week 2012 2.0 $60,000 406 171 42% 59 35% $1,017 $23.4M $0.1M $1.6M $0.M $1.6M $0.6M 9.6x
EBR Call Down 3.0 $8,000 577 361 63% 361 100% $22 $7.3M NA NA NA NA NA 0.0x
SOCAP 2012 4.0 $27,370 51 23 45% 2 9% $13,685 $3.M $0.1M $0.3M $0.M $0.3M $0.1M 5.4x
Cloudforce SF Dinner 5.0 $26,000 31 0 0% 0 NA No return 0 0 $0.7M $0.2M $0.5M $0.2M 17.3x
JP - IT trend 資料請求 6.0 $8,583 39 36 92% 31 86% $277 $0.3M 0 $0.4M 295 $0.4M $0.1M 10.6x
Total Service $605,547 10,381 4,395 42% 1,669 38% $363 $528.6M $92.2M $27.6M $2.3M $21.7M $9.2M 18.9x
Platform
SAP Campaign 10.0 $226,997 4,440 707 16% 345 49% $658 $443.1M $63.1M $18.9M $0.9M $14.9M $5.6M 28.9x
Site.com Campaign 4.5 $120,000 2,363 1,043 44% 726 70% $165 $121.2M $16.2M $1.4M $0.1M $1.1M $0.5M 4.6x
TCO Calculator Campaign 24.0 $0 207 14 7% 1 7% no spend $66.6M $5.8M $1.7M $0.2M $1.3M $0.5M no spend
SAP demo 3.0 $0 90 53 59% 12 23% no spend $0.9M $0.1M $0.1M $0.M $0.M $0.M no spend
Lotus Notes Campaign - Assessment 25.0 $0 11 8 73% 1 13% no spend $4.M $0.1M $0.M $0.M $0.M $0.M no spend
Developer Webinars 2.0 $0 188 21 11% 6 29% no spend $0.M 454 330 165 165 85 no spend
Lotus Notes Campaign - Commercial 1.0 $29,500 0 0 NA 0 NA No return 0 0 0 0 0 0 0.0x
SAP Assessment Contact Form 4.0 $0 1 1 100% 0 0% no spend $0.2M 0 $0.M 0 $0.M $0.M no spend
Total Platform $376,497 7,209 1,782 25% 1,079 61% $349 $527.9M $77.6M $22.1M $1.2M $17.3M $6.6M 20.6x
TOTAL Sales/Service/Platform Campaigns $1,479,606 47,596 14,078 30% 9,704 69% $152 $1055.3M $153.8M $111.6M $8.5M $85.8M $34.4M 29.0x
FY13 1H Campaigns Scorecard
The New World
Demo
Questions?
Thank you

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Get a Richer View of Customers with Wave, the Salesforce Analytics Cloud

  • 1. Analytics for the Rest of Us Ben Pruden, Product Marketing Director Salesforce Wave @ben_pruden Judy Ko, SVP Marketing, Informatica @judyiko Llana Giovara, Sr. Director Marketing Operations @MarketingonWave Justin Lombardelli, Salesforce Marketing Director Analytics & Events @jlombardelli
  • 2. Safe harbor statement under the Private Securities Litigation Reform Act of 1995: This presentation may contain forward-looking statements that involve risks, uncertainties, and assumptions. If any such uncertainties materialize or if any of the assumptions proves incorrect, the results of salesforce.com, inc. could differ materially from the results expressed or implied by the forward- looking statements we make. All statements other than statements of historical fact could be deemed forward-looking, including any projections of product or service availability, subscriber growth, earnings, revenues, or other financial items and any statements regarding strategies or plans of management for future operations, statements of belief, any statements concerning new, planned, or upgraded services or technology developments and customer contracts or use of our services. The risks and uncertainties referred to above include – but are not limited to – risks associated with developing and delivering new functionality for our service, new products and services, our new business model, our past operating losses, possible fluctuations in our operating results and rate of growth, interruptions or delays in our Web hosting, breach of our security measures, the outcome of any litigation, risks associated with completed and any possible mergers and acquisitions, the immature market in which we operate, our relatively limited operating history, our ability to expand, retain, and motivate our employees and manage our growth, new releases of our service and successful customer deployment, our limited history reselling non-salesforce.com products, and utilization and selling to larger enterprise customers. Further information on potential factors that could affect the financial results of salesforce.com, inc. is included in our annual report on Form 10-K for the most recent fiscal year and in our quarterly report on Form 10-Q for the most recent fiscal quarter. These documents and others containing important disclosures are available on the SEC Filings section of the Investor Information section of our Web site. Any unreleased services or features referenced in this or other presentations, press releases or public statements are not currently available and may not be delivered on time or at all. Customers who purchase our services should make the purchase decisions based upon features that are currently available. Salesforce.com, inc. assumes no obligation and does not intend to update these forward-looking statements. Safe Harbor
  • 4. Our Personal Lives Are More Data-Driven Than Ever Before
  • 5. Your Customers Customer Data Lives Across a Variety of Systems Apps Service Sales Communities Marketing
  • 6. But the Business Struggles to Get the Insight it Needs How can I get visibility into my pipeline? How do I grow my existing customer base? How can I find my next big customer?
  • 7. Legacy BI Was Not Designed for You and Me
  • 8. Powered by the Wave Platform Analytics Cloud: Analytics for the Rest of Us Mobile insight on any device Everyone gets answers faster than ever Platform for any data, any app Extend the Platform Self Service Collaboration Exploration Analytic Apps Search Based Any Data Governance & Trust
  • 9. Judy Ko SVP Marketing, Informatica @judyiko
  • 10. We make great data ready to use.
  • 11. Your Customers Customer Data Lives Across a Variety of Systems Apps Service Sales Communities Marketing
  • 12. 5 Steps to Great Customer Data
  • 13. Proven 3500Customers 130BTransactions a month 2014 Magic Quadrant for Enterprise Integration Platform as a Service
  • 15. Where we were two years ago
  • 16. The Marketing Engine at Informatica informatica.com “paid” “earned/paid” “owned”
  • 17. A Great Engine Needs Great Data and Great Analytics great data near-real time, dozens of sources, structured and unstructured, millions of records, hundreds of millions clicks, person-accurate great analytics ad hoc, reporting, dashboards, scorecards, mobile great engine applications, warehouse, Hadoop cluster, data lake, predictive scoring engine, user experience, communities
  • 18. Operation and Analytic System Development at Informatica ANALYTICS Legacy BI .xls OPERATIONAL SYSTEMS Reporting
  • 19. Demo
  • 20. Connect Wave to Any App or Data Source
  • 21. ​ Learn more at booths 132 and 133 ​ www.informatica.com ​ @infacloud
  • 22. Llana Giovara Sr. Director, Marketing Operations, Salesforce Justin Lombardelli Director, Marketing Operations, Salesforce
  • 23. Create experiences that accelerate the right deals Change course after analyzing campaigns Spot trends & capitalize Manage with KPIs & best practices Analytics Need to Deliver Insight that Drives Action Marketing needs to…
  • 24. The Old World All totals exclude duplicate leads/opportunities FY13 GLOBAL CAMPAIGNS SCORECARD Owner: Fergus Griffin PROGRAM DETAILS FUNNEL METRICS INFLUENCED PIPE & ACV MARKETING FOUNDATION Program # Months in market (up to 8/1/12) FY13 Net Spend Responses Marketing Qualified Lead (MQL) Conversion Rate of Response to MQL Sales Accepted Lead (SAL) Conversion Rate of MQL to SAL Cost/ SAL Influenced Pipeline (Total Oppty Amount) $M Influenced ACV (Total Oppty Amount) $M Program Influence on Pipeline $M Program Influence on ACV $M Program Influence on Open Pipeline $M Program Influence on Projected ACV $M Marketing ROI * (Influence on ACV/Spend) Sales customers or prospects who completed a form (or were manually uploaded) made it through LEAP % of responses that turn into MQLs Leads put into "working" status by an SR % of MQLs that are accepted by sales the cost of getting a lead to sales 100% oppty amount of pipeline in room + created 90 days post ACV from influenced pipeline exclusive share of pipeline exclusive share of ACV exclusive share of pipeline still open influence on open pipeline projected to close return on total projected ACV based on FY spend to date Social Sales eBook - Sales for the social enterprise 9.0 $109,155 5,988 3,794 63% 2,775 73% $39 $646.M $126.4M $7.2M $0.8M $4.4M $1.8M 23.9x Sales for Social Enterprise 8.0 $123,329 17,460 6,815 39% 3,306 49% $37 $510.M $87.1M $46.9M $3.6M $36.4M $14.9M 150.2x SMB Journey 24.0 $14,250 1,203 1,073 89% 261 24% $55 $26.6M $4.9M $0.2M $0.1M $0.1M $0.M 10.6x MM initiative - Gate58 Cost Per Lead Prgoram 3.0 $40,000 1,167 1,090 93% 540 50% $74 $79.3M $4.M $4.3M $0.2M $3.5M $1.1M 34.1x 8 key plays for Sales Success 4.0 $32,322 1,539 1,005 65% 809 80% $40 $81.M $3.2M $1.6M $0.1M $1.2M $0.5M 16.7x APAC Campaigns 3 to 6 $45,000 1,618 1,268 78% 947 75% $48 $64.9M $1.7M $0.5M $0.M $0.4M $0.1M 3.6x MM Journey 24.0 $750 105 16 15% 1 6% $750 $9.2M $1.3M 0 $0.1M 0 0 73.9x SMB Initiative - Fireclay Demo 15.0 $100,287 390 216 55% 157 73% $639 $16.6M $1.2M $0.8M $0.1M $0.5M $0.2M 2.4x JP SMB Promo 6.0 $0 200 118 59% 91 77% no spend $2.6M $0.6M $0.1M $0.M $0.1M $0.M no spend Canada FS 3.0 $15,000 4 4 100% 2 50% $7,500 $1.5M $0.3M $0.M $0.M $0.M $0.M 1.2x JP SMB Webinar 5.0 $0 84 55 65% 28 51% no spend $0.3M $0.1M $0.M $0.M $0.M 876 no spend JP IT Trend 3rd party site 6.0 $2,468 42 33 79% 30 91% $82 $0.1M $0.M $0.M 0 $0.M $0.M 1.6x UK lead gen campaign 2.5 $15,000 206 181 88% 104 57% $144 $2.2M 0 $0.2M $0.M $0.1M $0.M 2.5x Total Sales $497,561 30,006 15,400 51% 8,860 58% $56 $666.6M $101.9M $61.9M $5.M $46.8M $18.7M 47.7x Service Gartner Magic Quadrant Q1 - Report Download 4.0 $59,300 4,179 1,615 39% 710 44% $84 $703.1M $120.9M $10.8M $0.9M $8.7M $3.7M 77.6x Customer Service for the Social Enterprise 6.0 $145,619 2,799 1,013 36% 607 60% $240 $217.6M $37.8M $9.8M $1.1M $6.7M $2.9M 27.5x CRM Awards - Article Download 5.0 $39,998 545 194 36% 102 53% $392 $58.M $9.2M $0.9M $0.1M $0.7M $0.3M 8.8x Forrester Report 1.0 $23,000 445 89 20% 26 29% $885 $90.3M $8.3M $0.1M 0 $0.1M $0.M 1.2x ACCE 2012 3.0 $120,000 108 76 70% 8 11% $15,000 $14.M $2.9M $0.9M $0.M $0.8M $0.3M 3.0x SOS Stuck on Siebel External Campaign 2.0 $64,000 645 184 29% 68 37% $941 $40.6M $2.5M $1.6M $0.M $1.5M $0.7M 12.0x Customer Service for the Social Enterprise 4.0 $23,678 556 414 74% 166 40% $143 $9.3M $0.4M $0.4M $0.M $0.3M $0.1M 4.2x IQPC - Call Center Week 2012 2.0 $60,000 406 171 42% 59 35% $1,017 $23.4M $0.1M $1.6M $0.M $1.6M $0.6M 9.6x EBR Call Down 3.0 $8,000 577 361 63% 361 100% $22 $7.3M NA NA NA NA NA 0.0x SOCAP 2012 4.0 $27,370 51 23 45% 2 9% $13,685 $3.M $0.1M $0.3M $0.M $0.3M $0.1M 5.4x Cloudforce SF Dinner 5.0 $26,000 31 0 0% 0 NA No return 0 0 $0.7M $0.2M $0.5M $0.2M 17.3x JP - IT trend 資料請求 6.0 $8,583 39 36 92% 31 86% $277 $0.3M 0 $0.4M 295 $0.4M $0.1M 10.6x Total Service $605,547 10,381 4,395 42% 1,669 38% $363 $528.6M $92.2M $27.6M $2.3M $21.7M $9.2M 18.9x Platform SAP Campaign 10.0 $226,997 4,440 707 16% 345 49% $658 $443.1M $63.1M $18.9M $0.9M $14.9M $5.6M 28.9x Site.com Campaign 4.5 $120,000 2,363 1,043 44% 726 70% $165 $121.2M $16.2M $1.4M $0.1M $1.1M $0.5M 4.6x TCO Calculator Campaign 24.0 $0 207 14 7% 1 7% no spend $66.6M $5.8M $1.7M $0.2M $1.3M $0.5M no spend SAP demo 3.0 $0 90 53 59% 12 23% no spend $0.9M $0.1M $0.1M $0.M $0.M $0.M no spend Lotus Notes Campaign - Assessment 25.0 $0 11 8 73% 1 13% no spend $4.M $0.1M $0.M $0.M $0.M $0.M no spend Developer Webinars 2.0 $0 188 21 11% 6 29% no spend $0.M 454 330 165 165 85 no spend Lotus Notes Campaign - Commercial 1.0 $29,500 0 0 NA 0 NA No return 0 0 0 0 0 0 0.0x SAP Assessment Contact Form 4.0 $0 1 1 100% 0 0% no spend $0.2M 0 $0.M 0 $0.M $0.M no spend Total Platform $376,497 7,209 1,782 25% 1,079 61% $349 $527.9M $77.6M $22.1M $1.2M $17.3M $6.6M 20.6x TOTAL Sales/Service/Platform Campaigns $1,479,606 47,596 14,078 30% 9,704 69% $152 $1055.3M $153.8M $111.6M $8.5M $85.8M $34.4M 29.0x FY13 1H Campaigns Scorecard
  • 26. Demo