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Calculating the ROI of
             Symbian Academy

 A Case Study on a University Developer Program


Bruce Carney
16-March-2009
Contents
 Symbian => Symbian Foundation
 Symbian Academy Overview
 Data & Metrics
   Balanced Scorecard Card
   Global Academy Index
   KPIs (External, Internal)
 Our Learnings
Open, Proven, Royalty Free
                  A huge open Community contribution…
                                     10 years of development
                Mature
                            ~2,000 components
                             ~45,000250m+ commercially deployed devices
                                      directories
                                     by 14 of the world’s largest OEMs
                Proven    ~450,000250+ Carriers. Scalable, high margins
                                      source files
                   ~ 20 million lines of commercial code
                                     The best of Symbian OS, S60, UIQ and
                Unified              MOAP in one un-fragmented platform
                   100 Devices currently in development
                                     Driven by a community with real-world
           Commercially Led
           Commercially Led          requirements and commercial backing
          Existing support for 7 Application Processors and 5
                               Basebands
                                  Conversations held in public
              Transparent            Any organisation can become a member
                Millions of dollars of existing investment
                                    Existing Symbian-powered devices are
                       available to among the most sophisticated and
                                    you from Day 1
          Technical Excellence
                                     robust available

Page: 3
Symbian => Symbian Foundation
                                Vision for the Platform
                      The most widely used software on the planet.




                            Mission for the Foundation
          To build the most productive and valuable software community.


 Device creators                                                        Users
                          Service Creators         Developers
    Fast TTM                                                         Best devices
                           Unified platform      Huge opportunity
Breadth of features                                                   Best apps
                          Range of rich dev      Tools & support
  Low cost & risk                                                    Best services
                            environments         Great community



       Accelerate compelling user experiences
Contents
 Symbian => Symbian Foundation
 Symbian Academy Overview
 Data & Metrics
   Balanced Scorecard Card
   Global Academy Index
   KPIs (External, Internal)
 Our Learnings
Program Contents (1/2)
Lecturer training      Professional Symbian training provided – 5 days of courses paid
                       for
Preparing the course   Courseware provided Symbian (100h of effort) – updated annually
materials

Literature             All of the latest and new Symbian Press titles for each course
                       leader
                       Symbian Press booklets available for each student


Software               IDE discounts and SDKs from UI vendors

Advertise the course   Marketing collateral provided

Teach the class        Slides relating back to lecturer notes
                       Code examples and solutions for practical exercises
                       Guest lecturers from Symbian available to present specific topics
Program Contents (2/2)
Get support              Technical support provided

Stay updated             Quarterly newsletter with the latest industry and community news

Interact with the        Symbian Academy events
community


Industry recognised      Accredited Symbian Developer certification program
qualifications


Internship and           Symbian Academy jobs board with opportunities at Symbian and
graduate opportunities   with our partners




Research                 Academic research projects supported
                         Possibilities of research collaboration with Symbian & our partners
Our team (people)
  Virtual global team spanning Symbian sites


                                        2007            2008
Europe, RoW and program                  0.6            0.8
evangelist
Japan                                     0             0.25
India                                    0.1            0.5
China                                    0.3            0.3
N.America                                 0             0.25


  Leveraging local networks, experience and knowledge
Contents
 Symbian -> Symbian Foundation
 Symbian Academy Overview
 Data & Metrics
   Balanced Scorecard Card
   Global Academy Index
   KPIs (External, Internal)
 Our Learnings
Geo-marketing study (2007)
CEO: HOW DO YOU MEASURE
SUCCESS AND HOW SHOULD WE
   ALLOCATE RESOURCES
Balanced Scorecard
Symbian Developer Strategy
                                                                                                                                        Symbian the
                                                               Think               Competitive               Lower Device
                                                                                                                                         Preferred
                                MISSION                     ‘Developer’            OS Platform               Creation Cost
                                                                                                                                          Partner
                              PERSPECTIVE




                             Symbian Academy – Customer Aims
                                     CUSTOMER PERSPECTIVE                                                                       Starting Point
                                                             Sympedia             Starting Point
                                                                                                             Reduced Cost        into Mobile
                                                                                                                                    Career
                                                                             Best Entry-point into
                                    Best Support for                                                                Creating Graduate Talent
                                                   Productive
                                Teaching and Research                        Mobile Development                              (Eco-system)
                                                                               Learn Symbian
                                                     Device                       (Students)
                                 in Mobile (University)                                                                                Preferred
                                                            Development
                                                                                                               Reliable               Partner for
                               • Fast and low cost creation and           • Best learning path into mobile     Supportreliable supplyTeaching and
                                                                                                                    •A               of high quality
                               maintenance of a top quality               development                               graduate developersResearch
                                                                                                                                        with
                               mobile computing course Collaborate                    Interact
                                                                          • Excellent career opportunities          Symbian OS skills
                               • A clear path into high quality
                                                                                                                                      Attracting
                               mobile research
                                                                                                              Integrated                Skilled
                               • Responsive to questions and
                                                                                   Frictionless
                                                          Frictionless
                               evolving needs                                                                    Story              Graduates into
                                                            Experience             Experience
                                                                                                                                    the Ecosystem



                                                                                                                                          Program
                                                            Management                                        ‘One Voice’
                                PROCESS                                           Collaboration                                            Quality
                                                            for Success                                        Marketing
                              PERSPECTIVE                                                                                               Improvement



                                LEARNING &
                                                              Growing              Productive                DPM Culture
                                 GROWTH
                                                               People             Environment                and Values
                               PERSPECTIVE
Global Academy Index (GAI)
      Index to determine the impact that Symbian Academy
      program has on ecosystem graduate recruitment
      requirements.
      The sum on the individual regional indices makes the GAI
      Our currency (ROI)

Symbian Developer Population per Country       Symbian Academy Students X Quality X Perception
                                           x    Required Students to meet Growth requirements
   Total Symbian Developer Population




                                                                Renewal Ratio
           Country Index

                                    GAI Contribution
Global Academy Index (GAI)
                            1H08                2H08
                         Renewal    Index    Renewal    Index
                             0.20   0.42%        0.20   0.42%
          US
                             0.25   3.15%        0.25   3.15%
          UK
                             1.20   6.40%        1.20   6.40%
          China
          India              0.01   0.17%        0.17   5.57%
                             0.07   1.42%        0.07   1.42%
          Nordics
          Japan              0.00   0.00%        0.20   1.87%
                             0.00   0.00%        0.00   0.00%
          Korea
          Southern Europe    0.46   2.96%        0.54   3.47%
          Eastern Europe     0.24   1.56%        0.28   1.76%
                             0.25   0.80%        0.30
          RoW                                           0.96%

                        GAI =       16.88%              25.02%
Symbian Academy’s
Impact to supply of
  graduates into
    ecosystem
OUTPUT KPIs
Output KPI (1/2)
KPI
Attracting Skilled Graduates into the Ecosystem
# of new institutions affiliated; (Agreed, Closed, Teaching OS/C++) to Academy this half

# of institutions teaching Symbian OS

# of institutions teaching Symbian C++

# of Tier 1 and tier 2 Universities in the program

Global Academy Index

# of institutions leaving the program

Informal satisfaction survey of teachers for Academy gathered during face to face

Starting Point into Mobile Career
Number of students studying Symbian Academy courses in the next term

# of Symbian Academy students sitting and passing the ASD in the last 6 months
Output KPI (2/2)
KPI
Core Customer Measures
# of original press articles that mention the program in the last 6 months

# of Google alerts received over the last 6 months on Symbian Academy

# of Symbian Academy lecturers attending Symbian events over the last 6 months

# of face-to-face meetings with academics and Symbian Academy account manager over the last 6
months
# of job postings from partners, licensees and Symbian on Symbian Academy jobs board over the last
6 months
Average # of applicants per position on jobs board

# of positions advertised on jobs board

Number of students from Symbian Academy courses employed by partners, licensees and Symbian in
the last 6 months
INTERNAL KPIs
Internal KPIs
KPI
Program evangelist measures
Funnel exists (current to the last month)

Coordinate steering group meetings (including RACI) with all stakeholders: HR, R&D, Sales, DPM
(Press, SDN), Professional Services (Training)
Meeting occurs monthly
Create sales collateral for the Academy program
Sales pack exists and is issued
Report on status of the program and activities from the MPP
Engagement plan and monthly engagement reports exist
Create annual questionnaire (Csat) to solicit feedback from lecturers
Response rate to questionnaire
Author Symbian Academy newsletter
Newsletter created regularly 4 times a year
Represents the program (gives educated opinion, takes engagement actions) internally and
externally
Contents
 Symbian => Symbian Foundation
 Symbian Academy Overview
 Data & Metrics
   Balanced Scorecard Card
   Global Academy Index
   KPIs (External, Internal)
 Our Learnings
Our Learnings:


 Have clear objectives and measures.
 All universities are not the same.
 University program = innovation ROI (TBD)?

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Calculating Roi On University Program Draft Rev7

  • 1. Calculating the ROI of Symbian Academy A Case Study on a University Developer Program Bruce Carney 16-March-2009
  • 2. Contents Symbian => Symbian Foundation Symbian Academy Overview Data & Metrics Balanced Scorecard Card Global Academy Index KPIs (External, Internal) Our Learnings
  • 3. Open, Proven, Royalty Free A huge open Community contribution… 10 years of development Mature ~2,000 components ~45,000250m+ commercially deployed devices directories by 14 of the world’s largest OEMs Proven ~450,000250+ Carriers. Scalable, high margins source files ~ 20 million lines of commercial code The best of Symbian OS, S60, UIQ and Unified MOAP in one un-fragmented platform 100 Devices currently in development Driven by a community with real-world Commercially Led Commercially Led requirements and commercial backing Existing support for 7 Application Processors and 5 Basebands Conversations held in public Transparent Any organisation can become a member Millions of dollars of existing investment Existing Symbian-powered devices are available to among the most sophisticated and you from Day 1 Technical Excellence robust available Page: 3
  • 4. Symbian => Symbian Foundation Vision for the Platform The most widely used software on the planet. Mission for the Foundation To build the most productive and valuable software community. Device creators Users Service Creators Developers Fast TTM Best devices Unified platform Huge opportunity Breadth of features Best apps Range of rich dev Tools & support Low cost & risk Best services environments Great community Accelerate compelling user experiences
  • 5. Contents Symbian => Symbian Foundation Symbian Academy Overview Data & Metrics Balanced Scorecard Card Global Academy Index KPIs (External, Internal) Our Learnings
  • 6. Program Contents (1/2) Lecturer training Professional Symbian training provided – 5 days of courses paid for Preparing the course Courseware provided Symbian (100h of effort) – updated annually materials Literature All of the latest and new Symbian Press titles for each course leader Symbian Press booklets available for each student Software IDE discounts and SDKs from UI vendors Advertise the course Marketing collateral provided Teach the class Slides relating back to lecturer notes Code examples and solutions for practical exercises Guest lecturers from Symbian available to present specific topics
  • 7. Program Contents (2/2) Get support Technical support provided Stay updated Quarterly newsletter with the latest industry and community news Interact with the Symbian Academy events community Industry recognised Accredited Symbian Developer certification program qualifications Internship and Symbian Academy jobs board with opportunities at Symbian and graduate opportunities with our partners Research Academic research projects supported Possibilities of research collaboration with Symbian & our partners
  • 8. Our team (people) Virtual global team spanning Symbian sites 2007 2008 Europe, RoW and program 0.6 0.8 evangelist Japan 0 0.25 India 0.1 0.5 China 0.3 0.3 N.America 0 0.25 Leveraging local networks, experience and knowledge
  • 9. Contents Symbian -> Symbian Foundation Symbian Academy Overview Data & Metrics Balanced Scorecard Card Global Academy Index KPIs (External, Internal) Our Learnings
  • 11. CEO: HOW DO YOU MEASURE SUCCESS AND HOW SHOULD WE ALLOCATE RESOURCES
  • 12. Balanced Scorecard Symbian Developer Strategy Symbian the Think Competitive Lower Device Preferred MISSION ‘Developer’ OS Platform Creation Cost Partner PERSPECTIVE Symbian Academy – Customer Aims CUSTOMER PERSPECTIVE Starting Point Sympedia Starting Point Reduced Cost into Mobile Career Best Entry-point into Best Support for Creating Graduate Talent Productive Teaching and Research Mobile Development (Eco-system) Learn Symbian Device (Students) in Mobile (University) Preferred Development Reliable Partner for • Fast and low cost creation and • Best learning path into mobile Supportreliable supplyTeaching and •A of high quality maintenance of a top quality development graduate developersResearch with mobile computing course Collaborate Interact • Excellent career opportunities Symbian OS skills • A clear path into high quality Attracting mobile research Integrated Skilled • Responsive to questions and Frictionless Frictionless evolving needs Story Graduates into Experience Experience the Ecosystem Program Management ‘One Voice’ PROCESS Collaboration Quality for Success Marketing PERSPECTIVE Improvement LEARNING & Growing Productive DPM Culture GROWTH People Environment and Values PERSPECTIVE
  • 13. Global Academy Index (GAI) Index to determine the impact that Symbian Academy program has on ecosystem graduate recruitment requirements. The sum on the individual regional indices makes the GAI Our currency (ROI) Symbian Developer Population per Country Symbian Academy Students X Quality X Perception x Required Students to meet Growth requirements Total Symbian Developer Population Renewal Ratio Country Index GAI Contribution
  • 14. Global Academy Index (GAI) 1H08 2H08 Renewal Index Renewal Index 0.20 0.42% 0.20 0.42% US 0.25 3.15% 0.25 3.15% UK 1.20 6.40% 1.20 6.40% China India 0.01 0.17% 0.17 5.57% 0.07 1.42% 0.07 1.42% Nordics Japan 0.00 0.00% 0.20 1.87% 0.00 0.00% 0.00 0.00% Korea Southern Europe 0.46 2.96% 0.54 3.47% Eastern Europe 0.24 1.56% 0.28 1.76% 0.25 0.80% 0.30 RoW 0.96% GAI = 16.88% 25.02% Symbian Academy’s Impact to supply of graduates into ecosystem
  • 16. Output KPI (1/2) KPI Attracting Skilled Graduates into the Ecosystem # of new institutions affiliated; (Agreed, Closed, Teaching OS/C++) to Academy this half # of institutions teaching Symbian OS # of institutions teaching Symbian C++ # of Tier 1 and tier 2 Universities in the program Global Academy Index # of institutions leaving the program Informal satisfaction survey of teachers for Academy gathered during face to face Starting Point into Mobile Career Number of students studying Symbian Academy courses in the next term # of Symbian Academy students sitting and passing the ASD in the last 6 months
  • 17. Output KPI (2/2) KPI Core Customer Measures # of original press articles that mention the program in the last 6 months # of Google alerts received over the last 6 months on Symbian Academy # of Symbian Academy lecturers attending Symbian events over the last 6 months # of face-to-face meetings with academics and Symbian Academy account manager over the last 6 months # of job postings from partners, licensees and Symbian on Symbian Academy jobs board over the last 6 months Average # of applicants per position on jobs board # of positions advertised on jobs board Number of students from Symbian Academy courses employed by partners, licensees and Symbian in the last 6 months
  • 19. Internal KPIs KPI Program evangelist measures Funnel exists (current to the last month) Coordinate steering group meetings (including RACI) with all stakeholders: HR, R&D, Sales, DPM (Press, SDN), Professional Services (Training) Meeting occurs monthly Create sales collateral for the Academy program Sales pack exists and is issued Report on status of the program and activities from the MPP Engagement plan and monthly engagement reports exist Create annual questionnaire (Csat) to solicit feedback from lecturers Response rate to questionnaire Author Symbian Academy newsletter Newsletter created regularly 4 times a year Represents the program (gives educated opinion, takes engagement actions) internally and externally
  • 20. Contents Symbian => Symbian Foundation Symbian Academy Overview Data & Metrics Balanced Scorecard Card Global Academy Index KPIs (External, Internal) Our Learnings
  • 21. Our Learnings: Have clear objectives and measures. All universities are not the same. University program = innovation ROI (TBD)?