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OrchestratedFuel
          Enterprise Software for Petroleum Marketers

                         Orchestra LLC
                         2950 NW 29th Ave Suite 6
                         Portland, OR 97006

                         P: 877-683-2648
                         E: fuel@orchestrateam.com
                         W: fuel.orchestrateam.com

Monday, August 2, 2010
Meeting Agenda

         1. Who is Orchestra
         2. OrchestratedFuel Solution Overview
         3. SAP Inc. & SAP Business One background
         4. Project Management Overview
         5. Project Timeline Estimate
         6. Contact Info



Monday, August 2, 2010
Orchestra LLC
           Orchestra LLC is a business technology firm that serves the oil & gas industry with
         accounting software, web development, 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
                 Left the family business after 10 years to found Orchestra LLC and create a best of
                 breed solution for the fuel distribution market

           Locations
                 HQ in Portland, OR | Offices in Sacramento, CA & Seattle, WA


          Brief Overview of our Capabilities
                   Software                           Services                                Support

     - OrchestratedFuel            - Implementation       - Process Design        - Fixed Fee Support Contracts
     - Automation Software         - Training             - Industry Consulting   - 24/7 Emergency Support
     - Remote Tank Monitoring      - Data Transfer        - On-Site Go Live       - Online Support Ticket System


Monday, August 2, 2010
OrchestratedFuel - Benefits
       OrchestratedFuel is the most feature and benefit rich business software for petroleum
      distributors and marketers. Enabled 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

Monday, August 2, 2010
Central System for Entire Business
                                          eBOLs

                                                BOLs
                                                Prices
                                                Credit
                                                Allocation
                                                Reversals



               Price     Prices
                                     OrchestratedFuel
                                                             Credit Cards

                                          SAP                               Credit Cards
              Service
                                     Invoices
                                  Statements
                                                                      EFT Drafts
                                       Orders
                                                                      Credit
                                       Prices
                                       Credit
                                   Allocation


                                     Web Portal                       Bank / EFT
Monday, August 2, 2010
OrchestratedFuel - Features
                                            OrchestratedFuel
                                                 Oil & Gas Specific                     Oil & Gas Specific
              Core Functionality
                                                    Functionality                      Pre-Configuration

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

                         Sales - A/R    Cost Import from Web Service (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

Monday, August 2, 2010
SAP
                 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.



             SAP at a Glance                               Strategy for Growth
        World’s largest business software company            Organic Growth of product
                                                             portfolio, spent $2+ Billion on R&D
        30+ years experience in enterprise software          in 2009

        $10+ Billion in Revenue 2009                         Co-Innovation through expansion
                                                             of partner ecosystem in industry
        95,000 Customers globally                            segments

        70% customers are SMEs                               Strategic Acquisition of solutions,
                                                             such as BusinessObjects, that
        SAP Community is now 2 Million strong                enhance the product portfolio.

        Roadmap for solutions through 2015



Monday, August 2, 2010
SAP & Orchestra
                Orchestra doesn’t just “sell” SAP software. We “partner” with SAP to bring best
                    of breed solutions to market that provide high value to SAP customers.



        Orchestra is a Certified SAP Partner
              Orchestra works closely with SAP to bring solutions to market
              SAP depends on partners like Orchestra for growth in SME
              Orchestra aligned with SAP strategic plan for long term growth


        Orchestra & SAP Commitment
              SAP Business One Roadmap to 2014
              OrchestratedFuel Roadmap to 2014


        Orchestra & SAP Investment
              Over 3000+ hours into OrchestratedFuel development
              $ Millions of development in SAP Business One

Monday, August 2, 2010
Enabled 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
           Dozens of Industry Solutions
           40 Country Versions                                                  17,800

                                                                       13,000
            B1 Target Market                                   9,100

           $1M - $2B Revenue                           5,300

           1 - 300 Users                      2,200


                                              2003     2004 2005 2006 2007 2008 2009


Monday, August 2, 2010
SAP Presence in Oil & Gas
                          SAP is the world’s largest business software company, with a strong focus on Oil & Gas.
                              OrchestratedFUEL is built on SAP software, leveraging their industry expertise.


                               Industry Segment                               Customers

                             Downstream - Marketers,
                              Wholesalers, Jobbers,                    Windecker, Inc.         OrchestratedFuel
                                  Distributors
 Oil & Gas Supply Chain




                             Downstream Refineries &
                                   Suppliers


                                    Midstream


                              Upstream Exploration &
                                   Productions


                                Integrated Majors


Monday, August 2, 2010
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

Monday, August 2, 2010
Project Timeline
        Orchestra’s typical implementation requires roughly 10-12 weeks, from the time licenses
           are purchased to the system being stabilized and used in day-to-day operations

          Example Project Timeline
                December         January 1-15          January 16-30          February          March - 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.

Monday, August 2, 2010
Contact Info
        Orchestra LLC
        2950 NW 29th Ave
        Suite 6
        Portland, OR 97006

        P: 877-683-2648
        F: 928-447-6200
        E: fuel@orchestrateam.com

        Web: www.OrchestraTeam.com




Monday, August 2, 2010

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OrchestratedFUEL Overview Presentation

  • 1. OrchestratedFuel Enterprise Software for Petroleum Marketers Orchestra LLC 2950 NW 29th Ave Suite 6 Portland, OR 97006 P: 877-683-2648 E: fuel@orchestrateam.com W: fuel.orchestrateam.com Monday, August 2, 2010
  • 2. Meeting Agenda 1. Who is Orchestra 2. OrchestratedFuel Solution Overview 3. SAP Inc. & SAP Business One background 4. Project Management Overview 5. Project Timeline Estimate 6. Contact Info Monday, August 2, 2010
  • 3. Orchestra LLC Orchestra LLC is a business technology firm that serves the oil & gas industry with accounting software, web development, 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 Left the family business after 10 years to found Orchestra LLC and create a best of breed solution for the fuel distribution market Locations HQ in Portland, OR | Offices in Sacramento, CA & Seattle, WA Brief Overview of our Capabilities Software Services Support - OrchestratedFuel - Implementation - Process Design - Fixed Fee Support Contracts - Automation Software - Training - Industry Consulting - 24/7 Emergency Support - Remote Tank Monitoring - Data Transfer - On-Site Go Live - Online Support Ticket System Monday, August 2, 2010
  • 4. OrchestratedFuel - Benefits OrchestratedFuel is the most feature and benefit rich business software for petroleum distributors and marketers. Enabled 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 Monday, August 2, 2010
  • 5. Central System for Entire Business eBOLs BOLs Prices Credit Allocation Reversals Price Prices OrchestratedFuel Credit Cards SAP Credit Cards Service Invoices Statements EFT Drafts Orders Credit Prices Credit Allocation Web Portal Bank / EFT Monday, August 2, 2010
  • 6. OrchestratedFuel - Features OrchestratedFuel Oil & Gas Specific Oil & Gas Specific Core Functionality Functionality Pre-Configuration General Ledger & Accounting Dynamic Rack Plus Pricing (cost + margin) Liquid UoM Sales - A/R Cost Import from Web Service (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 Monday, August 2, 2010
  • 7. SAP 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. SAP at a Glance Strategy for Growth World’s largest business software company Organic Growth of product portfolio, spent $2+ Billion on R&D 30+ years experience in enterprise software in 2009 $10+ Billion in Revenue 2009 Co-Innovation through expansion of partner ecosystem in industry 95,000 Customers globally segments 70% customers are SMEs Strategic Acquisition of solutions, such as BusinessObjects, that SAP Community is now 2 Million strong enhance the product portfolio. Roadmap for solutions through 2015 Monday, August 2, 2010
  • 8. SAP & Orchestra Orchestra doesn’t just “sell” SAP software. We “partner” with SAP to bring best of breed solutions to market that provide high value to SAP customers. Orchestra is a Certified SAP Partner Orchestra works closely with SAP to bring solutions to market SAP depends on partners like Orchestra for growth in SME Orchestra aligned with SAP strategic plan for long term growth Orchestra & SAP Commitment SAP Business One Roadmap to 2014 OrchestratedFuel Roadmap to 2014 Orchestra & SAP Investment Over 3000+ hours into OrchestratedFuel development $ Millions of development in SAP Business One Monday, August 2, 2010
  • 9. Enabled 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 Dozens of Industry Solutions 40 Country Versions 17,800 13,000 B1 Target Market 9,100 $1M - $2B Revenue 5,300 1 - 300 Users 2,200 2003 2004 2005 2006 2007 2008 2009 Monday, August 2, 2010
  • 10. SAP Presence in Oil & Gas SAP is the world’s largest business software company, with a strong focus on Oil & Gas. OrchestratedFUEL is built on SAP software, leveraging their industry expertise. Industry Segment Customers Downstream - Marketers, Wholesalers, Jobbers, Windecker, Inc. OrchestratedFuel Distributors Oil & Gas Supply Chain Downstream Refineries & Suppliers Midstream Upstream Exploration & Productions Integrated Majors Monday, August 2, 2010
  • 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 Monday, August 2, 2010
  • 12. Project Timeline Orchestra’s typical implementation requires roughly 10-12 weeks, from the time licenses are purchased to the system being stabilized and used in day-to-day operations Example Project Timeline December January 1-15 January 16-30 February March - 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. Monday, August 2, 2010
  • 13. Contact Info Orchestra LLC 2950 NW 29th Ave Suite 6 Portland, OR 97006 P: 877-683-2648 F: 928-447-6200 E: fuel@orchestrateam.com Web: www.OrchestraTeam.com Monday, August 2, 2010