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FY09Q2 RSS Biz Impact Slides
FY09Q2 RSS Biz Impact Slides
Global
Initiatives Target FY09 Targets YTD Results Status
Categories (Adopters vs. Non-
Adopters)
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
6.0
Higher
5.0 Bookings
Bookings
M
th
n
o
$1.6
4.0
Lower Attrition
$1.4
3.0
Quality
$1.2
n M
ilo
s
$1.0
© 2006 Cisco Systems, Inc. All rights reserved. Cisco Confidential 4
Worldwide Sales Enablement
Japan
Initiatives Target FY09 Targets YTD Results Status
Categories (Adopters vs. Non-
Adopters)
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
By raising adoption across all of our services we expect to see significant Increased adoption will result in accelerated goal attainment, higher
business impact as specified by our FY09 targets which show higher bookings performance, lower attrition and higher confidence
performance among adopters vs. non-adopters.
Ready –Attrition
Attrition measures the % difference in sales employee attrition between adopters and non-adopters of the Ready
training programs. Both adopters and non-adopters’ attrition rates are shown in comparison to highlight the
difference. Each monthly measure is done by averaging the previous 12-month rolling window. The data source of
attrition is HRODS.
Set – Pipeline
Pipeline Lift measures the impact on pipeline by the Set training programs. The metric is reported monthly with a unit
of % increase of pipeline of adopters from non-adopters. Each monthly measure is done by averaging the previous
12-month rolling window. The data source of Pipeline is BREES with inputs from OMF and SFDC.
The Adopter Pipeline is the sum of the actual pipelines of both adopters and non-adopters. The Non-adopter Pipeline
is the sum of the “baseline” pipelines of both adopters and non-adopters.
WBP, CD, DLP, PE, and SEL program customer interactions are used, although not all theaters include the same programs in the
calculations (ie some do not include demo center, demo remote, or SP). Sell Customer Interaction results should NOT be used for
direct comparison with individual program interaction results.
For WBP programs (EBC, CBC, Virtual Briefing), customer interaction definition changed in FY09 to include Multiple Customer
Interactions (MCI) in addition to # of individual customers interacted. However MCI data were not recorded for FY08Q1, so precise
year-over-year comparison is difficult.
Channels results are also included in the theater results, so the data are not double counted in the Global results.
Sell – Bookings
Sell Bookings Lift measures the impact on bookings by the Sell training programs. The metric is reported monthly with a unit of %
increase of bookings of adopters from non-adopters. Each monthly measure is done by averaging the previous 12-month rolling
window. The data source of bookings is Eclipse.
Adopters and non-adopters are considered to be the top and bottom quartiles of the target population. The Adopter Bookings is the
sum of the actual bookings of both adopters and non-adopters. The Non-adopter bookings is the sum of the “baseline” bookings of
both adopters and non-adopters.
Sell – Customer Confidence Increase
Sell Customer Confidence Increase measures % increase in customer confidence after a customer interaction relative to the customer
confidence prior to a customer interaction. The metric is reported quarterly with a unit of % difference (cf. trend lines for pre and post
confidence). The Customer Interaction Increase data sources are custom applications such as EBMS, LABMAN, eQuip, LABVIEW,
and Proposal Express.
Channels results are also included in the theater results, so the data are not double counted in the Global results