CRM Presentation - Telecom
CRM Presentation - Telecom
CRM Presentation - Telecom
company
ABC Telecom Ltd is a large Indian
conglomerate and are now
planning to
enter Telecom Services market in India with
various services.
CEO wants the Core management team to
make a presentation on the Call Center /
Customer Care strategy for 5 years.
Presentation
should
cover
all
the
technology solution, sizing assumptions as
well as KPIs along with business case
details.
Presentation Flow
India in numbers:-
Challenges- PROsumer Vs
CONsumer
PROsumer- Product and Brand advocate. Rather than simply
consuming products.
Personalized Communication
Consumer Insight
Marketing Campaign
Social Media Analytics
Implementation Process
Data Collection
Datacollectionis the process of
gathering
and
measuringinformationon variables
of
interest,
in
an
established
systematic fashion that enables one to
answer stated research questions
hypotheses and evaluate outcomes.
Analysis
Analyticsis the discovery and communication of
meaningful patterns in data. Especially valuable in
areas rich with recorded information, analytics
relies
on
the
simultaneous
application
ofstatistics,computer
programmingandoperations
researchto quantify performance. Analytics is a widely
used blanket term and often includes most data
warehousing,
business
intelligence,
online
analytical processing (OLAP) and predictive
analytics
development
activities,
and
their
underlying technologies. Our focus was on predictive
analytics, the activity of building statistical models to
solve business problems.
Series 3
Series 2
Series 1
Series 1
Series 2
Series 3
Present Needs
Holistic view of customer service
mixes
Sales to become more productive by
identifying and being able to respond
to customer issues more efficiently
Innovation/Intelligence in back-end
systems
Proactive & possibly tailored solution
Huge impact on loyalty
2. Customer
KPIs
Satisfaction :
1. Call center:
Wait times
Average speed of answer
Call volume
Number of complaints
received
Revenue per call
Average quality of calls
Number of call transfers
Average call length
Number of one call resolutions
Abandon rates
Customer satisfaction
Number of calls answered
within ten seconds
KPIs
3. Revenue :
Average revenue per
user (ARPU)
Prepaid ARPU
ARPU from contracts
Revenue per voiceminute
% of non-voice
revenue
Average revenue
realization (ARR)
Minutes of usage
4. Customer Care :
Customer Intimacy
Relationship with
customer
Customer Feedback
Churn Management
Customer satisfaction
report
People
Tools
Solid Operations
Quality Experiences
Processes
CRM / No CRM
Market Share in INDIA
7
6
5
4
3
2
1
0
2015-16
2016-17
2017-18
Market share
2018-19
Market share2
2019-20
Benefit Envisaged
Break Even 2017
Revenue increase 5%
Profit 10%
Thank you