Beruflich Dokumente
Kultur Dokumente
David Stein
8th November, 2018
Table of Contents
Executive Summary……………………...………………………………………………...2
Project Description..…………………………………………………..…...………..…....4
Cost Analysis……………………………………………………………………………….....5
Assessment.………………………………………………………………………...………....6
Conclusion..…………………………………………………………………………..………...7
Appendix……………………………………………………………………………….…….....8
1
Executive Summary
This proposal serves to convey an idea to change the structure of
WeVideo’s sales trips in order to reduce costs and carbon emissions- all while
bettering the lives that WeVideo is in contact with. This report will cover trips taken
by the sales team across the United States. These trips are largely taken during
the academic school year and this suggestion may be pivotal in this year’s sales
operations.
Currently, sales trips are done in groups, in great frequency and to far away
states. These two factors cause large uses of fossil fuels and company funds.
Sales trips generate monetary costs from travel expenses, housing fees, shipping
expenses, food purchases, payment for employee overtime and weekend labor.
Sales trips generate carbon emissions from airplane use, car trips and shipping
materials to and from other states.
This proposal will show how shifting half of in person sales trips to
web-based presentations will save company money and the earth. Web-based
presentation can suffice in demonstrating and administering WeVideo in a
classroom setting, all while costing and polluting less. WeVideo will be able to
both retain $50,488 and lower emissions by 94.5 tons of CO2 every year.
With reduced costs and pollution, WeVideo will be able to ramp up the
amount of the web-based presentations as a whole. An increase in presentations
will in total expand WeVideo’s reach and influence in schools. This will allow
WeVideo to acquire more customers and will also allow WeVideo to convey more
information to students. A greater amount of students will be able to experience
technical teachings professionals to both their benefit and to our own benefit.
In order to begin reducing costs and carbon emissions in the sales division,
implementation of the ideas in this proposal should begin by the end of
November. Training and preparation for a shift in our sales structure will take some
time, but will be up and running in at most a month.
2
The Proposal and “Six principles of Sticky Ideas” by Chip Heath and Dan Heath
Simple
● This plan will slightly change the format of presentations done by the sales
team. Non-essential costs and emissions will be reduced with a simple cut.
This plan provides efficiency by removing unnecessary components.
Concrete
● Costs are costs. By keeping salesmen in the office more often, they will not
be flying and will not be working irregular hours. Salesmen that do not fly
are not participating in airline flights. They are reducing the carbon footprint
attributed by WeVideo.
Credible
● All cuts are coming from expenses that have been realized in the past. As
the sales system continues to experiment, it becomes clear which expenses
come at an unnecessary toll. WeVideo is able to make a reasonable cut in
this situation and will benefit from that choice.
3
Project Description
The project is designed to cut costs and emissions in order to redirect funds
and time. Money, effort and emissions will be conserved and instead used on
more frequent web-based presentation. Members of the sales team will deliver
the same presentation that they had delivered in person - except through online
video services. This will allow sales members to stay in the comfort of the office
and to limit their costliness and general carbon emissions. I suggest shifting only
half of the sales trips to such a process for now. The trips left untouched should be
focused on the biggest districts and classes - where our investment matters the
most. This course of action will allow us to maintain a good standing with the most
important potential clients while also being able to
magnify our reach to new schools. With this method, we
will be able to contact more school than ever before.
Profit
Planet
● No airplane emissions
● No car transportation emissions
● No wasteful shipping materials (styrofoam, packaging and plastics)
People
4
Cost Analysis
Item Cost for One Trip Cost for 16 Trips
Wages at 1.5x Rate 1080 17280
Shipping 113 1808
Flight Expense 759 12144
Housing for 3 462 7392
Food & Petty Expenses 675 10800
Auto Transportation 64 1024
Total Direct Costs $3153 $50448
Required Resources
● 8 Hours training in office or 720 dollars.
Direct Costs
● 3153 dollars per trip or 50,488 dollars for a year of trips.
Indirect Costs ($10 per ton of CO2 Offsets)
● 591 dollars per trip or 945 dollars for a year of trips
Return on Investment
5
Assessment
The intended outcomes of the changes proposed by this plan would be savings
on travel expenses- without a significant cost to sales. While certain negative
effects may prevail, this plan should hold
well enough to greatly outweigh any
negative outcomes. Sales will be
compared to previous years in order to
see any changes in sales trends. If no
noticeable drop in sales occurs, then the
cuts and adjustments made to the sales
system as a result of this plan will be
marked as effective.
Immediate Outcome
● 3153 dollars and 5.91 metric tons of CO2 will be spared in the first
month of implementation.
● Employees will be retrained and will begin delegating additional time
to schools
● 50448 dollars and 94.5 metrics tons of CO2 will be spared every year
once the implementation of this proposal is fully in place.
● More schools will be affected and reached by the work of the sales
team.
6
Conclusion
To summarize, the plan outlined in this proposal is meant to benefit
WeVideo in three main ways. Profits are assisted with reduced overall spending.
This will be internally beneficial in making WeVideo a leaner startup. The planet is
assisted by lowered carbon emissions. This will help WeVideo in its sustainability
goals and image. Lastly, people will benefit from this plan as they receive greater
outreach and schooling from WeVideo.
Bringing our Salesmen Home is a simple solution with big benefits. Proper
implementation of this proposal will allow us to reach further in the world while
being much closer to home.
7
Appendix
TO: John Kline, Vice President, Education Sales and Customer Success
FROM: David Stein
DATE: November 8, 2018
SUBJECT:
I am both humbled and ecstatic that we are moving ahead with Bring our Salesmen Home.
Implementation of the project will begin first with training followed by reductions in total trips.
Below I will outline the changes proposed, potential values and why the sales team will find the
adjustments to be to their advantage.
Changes Proposed
Two points broadly summarize what I had proposed. First, sales team trips to other states
should be done at half the frequency and should target the largest potential schools. Second,
web-based presentations should be delivered in place of the removed sales trips. In order for
these two items to function properly, a total of eight hours of training will be needed.
Potential Values
By eliminating half of our in person sales trips, we will be saving 3,153 dollars every trip and
50,448 dollars every year. Our carbon footprint will also benefit. We will eliminate 5.9 tons of
CO2 emission every trip and 94.5 tons of CO2 emissions per year. Lastly, time will also be saved
in the absence of travelling for sales trips.
Thank you for communicating your thoughts in the next few days. In the case that we would like
to adjust a part of the implementation, we will need to take further steps within the next two
weeks. If no adjustments are needed, training should begin next week.
8