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OrchestratedFuel
SAP Software for Petroleum Distributors & Suppliers



           Orchestra LLC - Presentation
           Presented by: Brad Windecker, President
           Created for: Public
           Date: May 1st, 2010
Agenda

1. Who is Orchestra LLC
2. OrchestratedFuel Solution Overview
3. SAP Inc. & SAP Business One background
4. Product Demo
5. Project Management Overview
6. Project Timeline Estimate
7. Contact Us
Orchestra LLC
    Orchestra LLC is a business technology firm that serves the oil & gas industry with
 accounting software, systems integration, and professional services. We bring enterprise
    level technology down to small and midsize companies in the petroleum industry.


    Industry Background
        Orchestra’s founder Brad Windecker comes from a family business in the petroleum
        distribution industry with years of experience
        Orchestra combines a deep understanding of the petroleum distribution business
        with a strong knowledge of the SAP software our solution is built on

    Locations
        Sacramento, CA | Portland, OR | Seattle, WA


   Brief Overview of our Capabilities
          Software                            Services                                Support

- OrchestratedFuel         - Implementation       - Process Design        - Fixed Fee Support Contracts
- DTN Real Time Pricing    - Training             - Industry Consulting   - 24/7 Emergency Support
- Remote Tank Monitoring   - Data Transfer        - On-Site Go Live       - Online Support Ticket System
OrchestratedFuel - Benefits
  OrchestratedFuel is the most feature and benefit rich business software for petroleum
distributors and marketers. Powered by SAP Business One, OrchestratedFuel is “best of
       breed” business management software for the petroleum distribution industry.


              Uniform Data Across All Areas of Business
                     A single complete solution built to run an entire petroleum distribution business
                     No modules or separate applications to integrate
                     Eliminate data entry duplicates, redundancies, and errors




              Make Better, More Informed Decisions
                    Real time information with NO batches to process
                    Alerts & Approvals to “manage by exception”
                    Improved margins with dynamic pricing based on cost (OPIS)




              Strengthen Customer Relationships
                    360 view of customers
                    Automated reporting, statements, finance charges
OrchestratedFuel - Features
                                 OrchestratedFuel
    Core Business                      Oil & Gas Specific                     Oil & Gas Specific
Management Functionality                  Functionality                      Pre-Configuration

 General Ledger & Accounting   Dynamic Rack Plus Pricing (cost + margin)           Liquid UoM

         Sales - A/R             Cost Import from Web (OpisNet/DTN)               Drum Returns

      Purchasing - A/P                      Cardlock (CFN)                        Fuel Blending

    Customer Relationship
                                          EFT Management                          Repackaging
        Management

    Inventory Management                   Finance Charges                        Excise Taxes

           Pricing                 Automated Customer Statements                  Tax Reporting

 Banking & Cash Management              Recurring Transactions             Government & Military Ready

  Light Manufacturing & MRP        Automated Document Generation           Fuel Contract Management

          Reporting                        BOL Processing                  Auto Fax/Email Price Sheets
SAP, Inc.
  SAP is the world’s largest business software company, providing software for
thousands of the world’s best run companies. SAP provides a global platform of
            users, technology, and know-how to business software.


 Why work with SAP?
World’s largest business software company

30+ years experience in enterprise software             The world’s
More than 80% of Fortune 500 run SAP
                                                         best run
70% customers are SMEs
                                                        companies
SAP Ecosystem supported by thousands of
users worldwide                                          run SAP.
Roadmaps for solutions through 2015
Powered by SAP Business One
 SAP Business One is a business management and accounting solution for small
and midsize companies. With over 27,000+ customers in 6 years, it is the fastest
                growing business software solution of its kind.


                                           SAP Business One Customers Worldwide
B1 Quick Facts
27,000+ Customers                                                                      27,000
2,000+ Customer References
                                                                              22,700
500+ Industry Solutions
40 Country Versions                                                  17,800

                                                            13,000
B1 Target Market                                    9,100

$1M - $250M Revenue                         5,300

2 - 200 Users                      2,200


                                   2003     2004 2005 2006 2007 2008 2009
SAP Presence in Oil & Gas
SAP is the world’s largest business software company, serving thousands of businesses
                                 of all sizes worldwide.

Industry Sub-Segment                             Customers

     Integrated Majors

  Upstream Exploration &
       Productions


 Oil Field Services - Drilling

Oil Field Services - Offshore
    Supply, Construction,
          Equipment

         Midstream


 Downstream - Refineries

 Downstream - Marketers,
  Wholesalers, Jobbers,                                OrchestratedFuel
      Distributors
Solution Demo Criteria
 Your Company Requirements (example)
                         Minimized
                                          Petroleum Industry
 Business Platform     Infrastructure                               Scalable             Support
                                            Specialization
                           Costs


                      Fully hosted
                                           Fuel pricing         1 location -> many   Backed by
  “The world’s best   Disaster Recovery
  companies run                            Cardlock             1 user > 250+        Orchestra & SAP
  SAP”                Redundancy
                                           Volatile inventory   Multi-company        US based support
  Open Platform       SLA / Uptime
                                           Tax & Exemptions     Thousands of docs    Remote support
  Roadmap to 2015     No Hardware
                                           EFT built in         Upgrade path         Online tracking




Orchestra’s FOCUS
   Providing business VALUE for our clients
   Software Support that is PRO-ACTIVE, RELIABLE and FRIENDLY
   Reliance upon a TEAM of great minds, not single experts
   We want to become your TRUSTED PARTNER for your business technology needs
OrchestratedFuel Demo

   Your Company’s Needs

Single integrated system for entire business
Dynamic Pricing: OPIS Plus, Rack Plus, etc.
CFN Integration
Excise Tax Reporting
Real-time inventory management
EFT Integration & statements
Project Management
 Orchestra utilizes a proven methodology for software implementations that has been
developed and refined over time. This process ensures the greatest chance of success
   in completing an implementation on time, on budget, and with high satisfaction.

              OrchestratedFuel Implementation Plan
Phase 1: Core Configuration      Installation, setup, and configuration of core settings within the system


Phase 2: Data Transfer               Migration of data from existing system to OrchestratedFuel


Phase 3: Process Discovery         Discovery sessions to identify client specific business processes


Phase 4: Process Design         Configuration of processes within the system to fit client’s processes

Phase 5: Testing                             System testing in a “live testing” environment


Phase 6: End User Training                    End user training for key members of staff


Phase 7: Go Live                     On-site transition from existing system to OrchestratedFuel


Phase 8: Stabilization                        Stabilization of the system for first 30 days


Phase 9: Extended Support         Orchestra supports your business and software system long term
Project Timeline
Orchestra’s typical implementation requires roughly 10-15 weeks, from the time software
    is purchased to the system being stabilized and used in day-to-day operations

Example Project Timeline
      Jan - Feb         March 1-15            March 16-28              April          Apr - Long Term

                                                                Testing Signoff
  Sales Process       IT Setup              Process Discovery
                                                                Go Live
  Project Proposal    System Installation   Process Design                            Extended Support
                                                                  Open Balances
  Software Purchase   Core Configuration     System Testing                            Next phases
                                                                  Live Transactions
  Project Kickoff     Data Transfer         End User Training
                                                                Stabilization


   Sales Cycle                   Implementation                      Go Live              Support



 Orchestra Proactive Support
 Orchestra believes in preventing problems before they arise, so we proactively monitor all
 our clients systems. We then make it easy for you to call us and get help when you need
 it. Orchestra makes supporting your software as easy as possible on your company.
Contact Info

    Contact Orchestra today: 877-683-2648
     Email us: fuel@orchestrateam.com




        Orchestra LLC
        US Bank Plaza
        980 Ninth St
        16th Floor
        Sacramento, CA 95814
        P: 877-683-2648

        Web: www.OrchestraTeam.com

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OrchestratedFuel - SAP for Petroleum Distributors and Suppliers

  • 1. OrchestratedFuel SAP Software for Petroleum Distributors & Suppliers Orchestra LLC - Presentation Presented by: Brad Windecker, President Created for: Public Date: May 1st, 2010
  • 2. Agenda 1. Who is Orchestra LLC 2. OrchestratedFuel Solution Overview 3. SAP Inc. & SAP Business One background 4. Product Demo 5. Project Management Overview 6. Project Timeline Estimate 7. Contact Us
  • 3. Orchestra LLC Orchestra LLC is a business technology firm that serves the oil & gas industry with accounting software, systems integration, and professional services. We bring enterprise level technology down to small and midsize companies in the petroleum industry. Industry Background Orchestra’s founder Brad Windecker comes from a family business in the petroleum distribution industry with years of experience Orchestra combines a deep understanding of the petroleum distribution business with a strong knowledge of the SAP software our solution is built on Locations Sacramento, CA | Portland, OR | Seattle, WA Brief Overview of our Capabilities Software Services Support - OrchestratedFuel - Implementation - Process Design - Fixed Fee Support Contracts - DTN Real Time Pricing - Training - Industry Consulting - 24/7 Emergency Support - Remote Tank Monitoring - Data Transfer - On-Site Go Live - Online Support Ticket System
  • 4. OrchestratedFuel - Benefits OrchestratedFuel is the most feature and benefit rich business software for petroleum distributors and marketers. Powered by SAP Business One, OrchestratedFuel is “best of breed” business management software for the petroleum distribution industry. Uniform Data Across All Areas of Business A single complete solution built to run an entire petroleum distribution business No modules or separate applications to integrate Eliminate data entry duplicates, redundancies, and errors Make Better, More Informed Decisions Real time information with NO batches to process Alerts & Approvals to “manage by exception” Improved margins with dynamic pricing based on cost (OPIS) Strengthen Customer Relationships 360 view of customers Automated reporting, statements, finance charges
  • 5. OrchestratedFuel - Features OrchestratedFuel Core Business Oil & Gas Specific Oil & Gas Specific Management Functionality Functionality Pre-Configuration General Ledger & Accounting Dynamic Rack Plus Pricing (cost + margin) Liquid UoM Sales - A/R Cost Import from Web (OpisNet/DTN) Drum Returns Purchasing - A/P Cardlock (CFN) Fuel Blending Customer Relationship EFT Management Repackaging Management Inventory Management Finance Charges Excise Taxes Pricing Automated Customer Statements Tax Reporting Banking & Cash Management Recurring Transactions Government & Military Ready Light Manufacturing & MRP Automated Document Generation Fuel Contract Management Reporting BOL Processing Auto Fax/Email Price Sheets
  • 6. SAP, Inc. SAP is the world’s largest business software company, providing software for thousands of the world’s best run companies. SAP provides a global platform of users, technology, and know-how to business software. Why work with SAP? World’s largest business software company 30+ years experience in enterprise software The world’s More than 80% of Fortune 500 run SAP best run 70% customers are SMEs companies SAP Ecosystem supported by thousands of users worldwide run SAP. Roadmaps for solutions through 2015
  • 7. Powered by SAP Business One SAP Business One is a business management and accounting solution for small and midsize companies. With over 27,000+ customers in 6 years, it is the fastest growing business software solution of its kind. SAP Business One Customers Worldwide B1 Quick Facts 27,000+ Customers 27,000 2,000+ Customer References 22,700 500+ Industry Solutions 40 Country Versions 17,800 13,000 B1 Target Market 9,100 $1M - $250M Revenue 5,300 2 - 200 Users 2,200 2003 2004 2005 2006 2007 2008 2009
  • 8. SAP Presence in Oil & Gas SAP is the world’s largest business software company, serving thousands of businesses of all sizes worldwide. Industry Sub-Segment Customers Integrated Majors Upstream Exploration & Productions Oil Field Services - Drilling Oil Field Services - Offshore Supply, Construction, Equipment Midstream Downstream - Refineries Downstream - Marketers, Wholesalers, Jobbers, OrchestratedFuel Distributors
  • 9. Solution Demo Criteria Your Company Requirements (example) Minimized Petroleum Industry Business Platform Infrastructure Scalable Support Specialization Costs Fully hosted Fuel pricing 1 location -> many Backed by “The world’s best Disaster Recovery companies run Cardlock 1 user > 250+ Orchestra & SAP SAP” Redundancy Volatile inventory Multi-company US based support Open Platform SLA / Uptime Tax & Exemptions Thousands of docs Remote support Roadmap to 2015 No Hardware EFT built in Upgrade path Online tracking Orchestra’s FOCUS Providing business VALUE for our clients Software Support that is PRO-ACTIVE, RELIABLE and FRIENDLY Reliance upon a TEAM of great minds, not single experts We want to become your TRUSTED PARTNER for your business technology needs
  • 10. OrchestratedFuel Demo Your Company’s Needs Single integrated system for entire business Dynamic Pricing: OPIS Plus, Rack Plus, etc. CFN Integration Excise Tax Reporting Real-time inventory management EFT Integration & statements
  • 11. Project Management Orchestra utilizes a proven methodology for software implementations that has been developed and refined over time. This process ensures the greatest chance of success in completing an implementation on time, on budget, and with high satisfaction. OrchestratedFuel Implementation Plan Phase 1: Core Configuration Installation, setup, and configuration of core settings within the system Phase 2: Data Transfer Migration of data from existing system to OrchestratedFuel Phase 3: Process Discovery Discovery sessions to identify client specific business processes Phase 4: Process Design Configuration of processes within the system to fit client’s processes Phase 5: Testing System testing in a “live testing” environment Phase 6: End User Training End user training for key members of staff Phase 7: Go Live On-site transition from existing system to OrchestratedFuel Phase 8: Stabilization Stabilization of the system for first 30 days Phase 9: Extended Support Orchestra supports your business and software system long term
  • 12. Project Timeline Orchestra’s typical implementation requires roughly 10-15 weeks, from the time software is purchased to the system being stabilized and used in day-to-day operations Example Project Timeline Jan - Feb March 1-15 March 16-28 April Apr - Long Term Testing Signoff Sales Process IT Setup Process Discovery Go Live Project Proposal System Installation Process Design Extended Support Open Balances Software Purchase Core Configuration System Testing Next phases Live Transactions Project Kickoff Data Transfer End User Training Stabilization Sales Cycle Implementation Go Live Support Orchestra Proactive Support Orchestra believes in preventing problems before they arise, so we proactively monitor all our clients systems. We then make it easy for you to call us and get help when you need it. Orchestra makes supporting your software as easy as possible on your company.
  • 13. Contact Info Contact Orchestra today: 877-683-2648 Email us: fuel@orchestrateam.com Orchestra LLC US Bank Plaza 980 Ninth St 16th Floor Sacramento, CA 95814 P: 877-683-2648 Web: www.OrchestraTeam.com