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Q1 2008 Pacific Geo Quarterly Business Review [Pacific Channel]

Q1 2008 Pacific Geo Quarterly Business Review [Pacific Channel]. Brian Higgins Pacific Channels Director Sydney January 16-18, 2008. Organization & WW Updates. Channel Dashboard. Initiatives Review. 2008 Initiatives Outlook. Agenda. Organization – Pacific Channels. GREATER CHINA.

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Q1 2008 Pacific Geo Quarterly Business Review [Pacific Channel]

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  1. Q1 2008 Pacific Geo Quarterly Business Review [Pacific Channel] Brian Higgins Pacific Channels Director Sydney January 16-18, 2008

  2. Organization & WW Updates Channel Dashboard Initiatives Review 2008 Initiatives Outlook Agenda

  3. Organization – Pacific Channels GREATERCHINA PACIFIC ANZ JAPAN ASEAN INDIA KOREA Wing Yip Chan Channels Devp. Hou Peng China Channels Devp. JinGoo Lee Channels Development Glynis Marks ANZ Marketing & Channels Naomi Kubota Alliances Marketing Brian Higgins Pacific Channels Yoshiharu Hioki Channels Marketing Sheila Chan Channel Marketing, Pacific Simon Connor ASEAN Partner Manager Anny Lau HKG & TWN Channels Devp. Dean Vaughn Channel Development Michaela Ross Channel Programs ZhiFeng Cao ANG Channels Dev. Tom Mason Partner Relationship (South) Kellie Walter Partner Relationship (North)

  4. WW Channels Update • The ‘new’ I7 Certification Manager application will be going live within the next 2 weeks in Pacific (ex. Japan) • XenServer Administrator eLearning vouchers are available for all CSA’s that are authorized (no limit); XenServer Administrator CCA assessment vouchers available (limited supply) • Harley-Davidson promotion @ Summit ‘08; get partners eligible by having them take online test after Summit ‘08 sessions; complete the XenServer S&P eLearning course or complete the CCSP 2007 (Windows/Web/Desktop) • Summit ‘08 Promotions– extending SPAN, XenServer ‘5 for 5’, ‘Time for Platinum’ (5% kicker) throughout 2008 • Channel training cost changes being explored for both CCSP 2007 (free) and technical training (looking at reducing)

  5. I7 Certification Manager – Live before Summit ‘08

  6. Channels Dashboard Channel Count ANG/VSG Channel Mix It’s 12:03PM Advisor Reward Registrations Mystery Dial Direction of Channel Strategy

  7. General Pacific Channel Metrics Valid AR Leads Channel Productivity Channel Compliance Active Partners

  8. Pacific CSA Count

  9. 2007 - Partner Recruitment Target vs. Achievement

  10. 2008 CSA Recruitment Targets – VSG / XEN

  11. 2008 CSA Recruitment Targets – ANG

  12. 2008 Recruitment & Capacity Planning • Pacific needs to be on a common capacity planning model; tool-based; allows for market flexibility • Pacific distributors need to be involved and helping to drive towards Citrix goals; measured in rebate • If Pacific is going to exit 2008 with 900+ partners (mostly CSA), our enablement and readiness needs to be more programmatic and distributors need to be involved in this process (Partner Enablement Lifecycle) • We need to keep barriers to entry to a minimum

  13. Partner Authorization by Product Categories VSG ANG

  14. Channel VibrancyRevenue Mix by Channel Type

  15. Channel ProductivityAvg. Qtrly. Booking by Channel

  16. Advisor Rewards Program Performance

  17. Co-op Fund Utilization - 2007 Remark: Total used by quarter based on claim completion date

  18. Co-op Fund Utilization by Category - 2007

  19. Co-op Fund Utilization - 2007

  20. Co-op Fund Utilization by Region - 2007

  21. Co-op Fund Utilization by Activity Type

  22. Pacific Channel Compliance /1

  23. Pacific Channel Compliance /2

  24. Tools (MyCitrix)

  25. Tools (Test-Drive) • Citrix Test-Drive is an on-demand, managed software demonstration system delivering ISV solutions directly to prospects and customers from web pages, electronic email, web banners, etc. Available to all Citrix Global Alliance Partners.

  26. Tools (HotSpot) • The Citrix HotSpot Program allows software resellers and developers to extend the power of Citrix TestDrive to their prospects and others using a co-branded, customizable tool – from their own website.

  27. Routes-To-Market Comments Need your input on this slide

  28. Initiatives Review Need your input on this slide

  29. 2008 Initiatives Outlook Need your input on this slide

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