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1   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Recognize These Numbers?
    Leading firms’ order-to-cash cycle                  In leading firms, month-end
            is 2    days faster?                         close is 33%   faster?
                3.8 Days

                           2
                      5.9 Days                                   33%
         What’s behind this cash
              advantage?                              What is their cost-savings?



                                  1 in 3 PS firms don’t have a
                                 complete management solution?



                                              1
                                   Is your firm keeping up?
2   1/28/2013

                                                                               Source: Aberdeen Group
Recognize These Numbers?
    Leading firms’ order-to-cash cycle                  In leading firms, month-end
            is 2    days faster?                         close is 33%   faster?
                3.8 Days


                      5.9 Days


         What’s behind this cash
              advantage?                              What is their cost-savings?



                                  1 in 3 PS firms don’t have a
                                 complete management solution?




                                   Is your firm keeping up?
3   1/28/2013

                                                                               Source: Aberdeen Group
A Growing Firm…


                   Our growing PS firm has
                  more people, more clients.

                  Our work is more complex.

                  I don’t have the visibility or
                     control I once had. I’m
                      not sure how to fix it.
This Isn’t Working:

              New Business       Resources




                  Outlook    Excel




                   Quick       MS
                   Books     Project

              Financials           Projects
This Causes Problems:

            New Business            Resources




                            …interface
                           headaches…

             Financials               Projects
Problems Lead to Issues


                Low
              Visibility




                            Poor
                           Control




                                     Inefficiency
Issues Affect Results...
                                                       We need status of
         Utilization is inconsistent.     Poor         opportunities, projects,
                                        Visibility     resources, clients, &
             People get frustrated.
                                                       financial results…


                                                       We need more
         Work brings low margins.         Low
                                         Control
                                                       control over work-
                 Cash flow suffers.
                                                       in-process.


                        Too much
                                                       We need to
                   administration–
                                        Inefficiency   streamline, make
                          too much
                                                       things easier.
                    unbillable time.
We Need to Focus…



                A single, unified system
               would pull it all together…

                 …if only they made a
               special ERP for PS firms.

               But I’d rather focus on our
               services– not our systems.
I/T Is Not Our Core Expertise…



                           Data to
                           Back-Up
I/T Is Not Our Core Expertise…



                           Data to
                           Back-Up
Turn To the Deltek First Cloud.

                Deltek First–Vision Essentials provides
                  software as a service– accessed
                     through an Internet browser.

                  It’s the only cloud-based solution
                  built for unique needs of PS firms.

               Vision Essentials connects the firm on a
                   single system– that’s easy to buy,
                  simple to own, & secure to access.
It’s Easy, Simple, Secure…

                                                        Deltek First
                                                        Vision Essentials



                                         1
                    Easy to Buy
                Essential PS Capability                                               2
                 Flexible Subscription                            Simple to Own
               No Servers to Make Ready                           Maintained for You
                                                                Higher Level of Service
                                                                    Easy to Adapt
                                                                   Easy to Expand



                                                        3
                                 Secure to Access
                             Access Anywhere    Any Time
                                   Yours Exclusively
                                  Perpetual Back-Ups
                                  Constant Monitoring
…Leave the IT to Deltek.
                        Support

                   Hardware       Nothing to Deploy
                                                      Easy to
                 Upgrades         Deltek First         Buy
              Maintenance         Managed by Deltek




                                                      Simple to
                                                        Own
                                   Web
                                   Browser Access

                                                      Secure to
                                                       Access
Visibility, Control, & Automation

                   Vision Essentials is the perfect fit.

                    Unlike disconnected systems,
                     Vision Essentials brings you
                 complete visibility across your firm,
                  total control over work & people,
                and efficient automation of processes.

                Firms see higher utilization, accelerated
                   cash flow, & higher profit margins.
Complete Visibility | Accurate Plans


                                                                             Consider

                                                                        Visible Resources
                                                                         Complete resource
                                                                        visibility availability,
                                                                       current capacity, even
                                                                         skills & experience.




16   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Total Control | What’s Happening


                                                                            Consider

                                                                       Clear Expectations
                                                                        Dashboards display
                                                                       current status in each
                                                                        role’s critical focus
                                                                       areas even for WIP.




17   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Total Control | Correct Actions

                                                                                      Consider

                                                                                 Work Breakdown
                                                                    A solution specially designed for PS firms
                                                                   has the work breakdown structure you need.
                                                                       Staff can be assigned to any level, their
                                                                       time correctly captured, and then billed
                                                                             against any task in the WBS.




18   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Efficient Automation | More Billable Hours
                                                                                Consider

                                                                            Workflow Alerts
                                                                           Alerts like these can
                                                                         automatically prompt all
                                                                       managers & staff to complete
                                                                         required tasks no more
                                                                        time-consuming e-mails,
                                                                        meetings or phone calls.




19   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Not Just Cloud | The PS Cloud

                                                                         Simple
                                      Typical

                                                                                      Your Cloud
                                                                               It’s not just another cloud
                                                                                  solution it’s the only
                                                                                 cloud solution purpose
                                                                                    built for PS firms.




                                       Vanilla
                                                                       Broad



20   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Not Just Cloud | The PS Cloud


                • PS-focused metrics like utilization, realization, net multiplier

                              • Appropriate PS views: By client, job, task, resource, etc.

                                               • Manage to each level of the work breakdown
     • Missing KPIs & metrics
                                                              • To optimize people, projects, time, results
     • Inappropriate reports, invoices
                                                                           • Preconfigured, ready-to-run
     • Limited or no work breakdown structure
                                                                                       • Appropriate reports
     • Not designed for progress-based accounting or billing

     • Design to manage inventory of discrete, finished product

     • Require heavy configuration & customization for unique PS needs

                                                                                            Generic
21      1/28/2013    CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Not Just Cloud | The PS Cloud




                                                                       Only a focused PS
                                                                       solution has reports
                                                                            like these!




22   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Yes, But...               Not Secure

                         Data not comingled
                    Physical security, data security
                      Exceeds your own security




                                                        Not Available

                                          Deltek Team on-site 24/7, unlike in your firm
                                          Completely redundant, no single failure point
                                               Access via any Internet connection




                        New for Deltek

              Strength & scale, well-planned offering
                Internal experts- hired exclusively
                 10+ years experience (GovWin)
A Cloud Advantage
     …6 in 10 companies already have at                             …Over 70%      expect increased
     least one cloud application?                                   spending on cloud services in the next 12
                                                                    months!?




       …What is their advantage?                                            …What gains will they make?

                                                                                                     Source: IDC
24        1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Perfect Fit | Visibility, Efficiency, Automation



                         Project                         The Perfect Fit
                       Management                   Precisely what you need to
                                                    bring your firm to the next
                                                      level visibility, control,
                                                     efficiency in a solution
                                 Business               that’s easy to own.
               Financials
                                Development




        Payroll         Dashboards        Multi-
      Integration                        Currency




25
Value | In-House is Expensive


                   …It can cost more   than $90,000 in software, hardware,
                   and personnel expense to purchase & deploy a
                   management system in your firm?




Stand Up Servers




     $91,000            $40,000                      $40,000             $40,000      $40,000


                                             And another $40,000 per year      to maintain it?

26     1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Value | Easy to Buy, Easy to Own

                                                                                             Vision Essentials



        On-                                                                                      0
      Premises
     Deployment                                                                                Hours
                                                                           300 Hours
        42                                                                   On-Premises
                                                                          Annual Maintenance
       Person-
       Days to
        Make
                        2
     Environment                                                                  Where would you
       Ready                                                                      rather focus your
                                                                                     resources?

                    Vision Essentials




27      1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Value | Easy to Buy, Simple to Own

        EASY                                     SIMPLE                     SECURE
“There was no additional                  “We have limited in-              “[We] chose to
 hardware or software to                 house IT resources.            migrate… to the Cloud.
     purchase, all we                  Now that we are on the            This allowed us to…
     needed was an                     cloud, we are realizing         stay current and gave us
  internet connection.”                 significant savings.”          peace of mind, knowing
                                                                          that our data was
      Brunsing Associates                        Groth Design Group
                                                                         secure and always
                                                                             backed up.”

                                                                             Lynch & Associates
                                                                         Engineering Consultants




28   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
Deltek | The Perfect Fit


 1,700 Employees                      Project                     6,000 Clients
                                    Management

  20+ Years                                                      Project-Focused

                                              Business
                            Financials
Smaller Firms                                Development             Larger Firms

    9                                                                     68
 Offices             Payroll                           Multi-          Countries
                                     Dashboards
                   Integration                        Currency


 Mobile                                                                   Cloud

   29
31   1/28/2013   CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved

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Deltek First Cloud Solutions for PS Firms

  • 1. 1 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 2. Recognize These Numbers? Leading firms’ order-to-cash cycle In leading firms, month-end is 2 days faster? close is 33% faster? 3.8 Days 2 5.9 Days 33% What’s behind this cash advantage? What is their cost-savings? 1 in 3 PS firms don’t have a complete management solution? 1 Is your firm keeping up? 2 1/28/2013 Source: Aberdeen Group
  • 3. Recognize These Numbers? Leading firms’ order-to-cash cycle In leading firms, month-end is 2 days faster? close is 33% faster? 3.8 Days 5.9 Days What’s behind this cash advantage? What is their cost-savings? 1 in 3 PS firms don’t have a complete management solution? Is your firm keeping up? 3 1/28/2013 Source: Aberdeen Group
  • 4. A Growing Firm… Our growing PS firm has more people, more clients. Our work is more complex. I don’t have the visibility or control I once had. I’m not sure how to fix it.
  • 5. This Isn’t Working: New Business Resources Outlook Excel Quick MS Books Project Financials Projects
  • 6. This Causes Problems: New Business Resources …interface headaches… Financials Projects
  • 7. Problems Lead to Issues Low Visibility Poor Control Inefficiency
  • 8. Issues Affect Results... We need status of Utilization is inconsistent. Poor opportunities, projects, Visibility resources, clients, & People get frustrated. financial results… We need more Work brings low margins. Low Control control over work- Cash flow suffers. in-process. Too much We need to administration– Inefficiency streamline, make too much things easier. unbillable time.
  • 9. We Need to Focus… A single, unified system would pull it all together… …if only they made a special ERP for PS firms. But I’d rather focus on our services– not our systems.
  • 10. I/T Is Not Our Core Expertise… Data to Back-Up
  • 11. I/T Is Not Our Core Expertise… Data to Back-Up
  • 12. Turn To the Deltek First Cloud. Deltek First–Vision Essentials provides software as a service– accessed through an Internet browser. It’s the only cloud-based solution built for unique needs of PS firms. Vision Essentials connects the firm on a single system– that’s easy to buy, simple to own, & secure to access.
  • 13. It’s Easy, Simple, Secure… Deltek First Vision Essentials 1 Easy to Buy Essential PS Capability 2 Flexible Subscription Simple to Own No Servers to Make Ready Maintained for You Higher Level of Service Easy to Adapt Easy to Expand 3 Secure to Access Access Anywhere Any Time Yours Exclusively Perpetual Back-Ups Constant Monitoring
  • 14. …Leave the IT to Deltek. Support Hardware Nothing to Deploy Easy to Upgrades Deltek First Buy Maintenance Managed by Deltek Simple to Own Web Browser Access Secure to Access
  • 15. Visibility, Control, & Automation Vision Essentials is the perfect fit. Unlike disconnected systems, Vision Essentials brings you complete visibility across your firm, total control over work & people, and efficient automation of processes. Firms see higher utilization, accelerated cash flow, & higher profit margins.
  • 16. Complete Visibility | Accurate Plans Consider Visible Resources Complete resource visibility availability, current capacity, even skills & experience. 16 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 17. Total Control | What’s Happening Consider Clear Expectations Dashboards display current status in each role’s critical focus areas even for WIP. 17 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 18. Total Control | Correct Actions Consider Work Breakdown A solution specially designed for PS firms has the work breakdown structure you need. Staff can be assigned to any level, their time correctly captured, and then billed against any task in the WBS. 18 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 19. Efficient Automation | More Billable Hours Consider Workflow Alerts Alerts like these can automatically prompt all managers & staff to complete required tasks no more time-consuming e-mails, meetings or phone calls. 19 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 20. Not Just Cloud | The PS Cloud Simple Typical Your Cloud It’s not just another cloud solution it’s the only cloud solution purpose built for PS firms. Vanilla Broad 20 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 21. Not Just Cloud | The PS Cloud • PS-focused metrics like utilization, realization, net multiplier • Appropriate PS views: By client, job, task, resource, etc. • Manage to each level of the work breakdown • Missing KPIs & metrics • To optimize people, projects, time, results • Inappropriate reports, invoices • Preconfigured, ready-to-run • Limited or no work breakdown structure • Appropriate reports • Not designed for progress-based accounting or billing • Design to manage inventory of discrete, finished product • Require heavy configuration & customization for unique PS needs Generic 21 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 22. Not Just Cloud | The PS Cloud Only a focused PS solution has reports like these! 22 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 23. Yes, But... Not Secure Data not comingled Physical security, data security Exceeds your own security Not Available Deltek Team on-site 24/7, unlike in your firm Completely redundant, no single failure point Access via any Internet connection New for Deltek Strength & scale, well-planned offering Internal experts- hired exclusively 10+ years experience (GovWin)
  • 24. A Cloud Advantage …6 in 10 companies already have at …Over 70% expect increased least one cloud application? spending on cloud services in the next 12 months!? …What is their advantage? …What gains will they make? Source: IDC 24 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 25. Perfect Fit | Visibility, Efficiency, Automation Project The Perfect Fit Management Precisely what you need to bring your firm to the next level visibility, control, efficiency in a solution Business that’s easy to own. Financials Development Payroll Dashboards Multi- Integration Currency 25
  • 26. Value | In-House is Expensive …It can cost more than $90,000 in software, hardware, and personnel expense to purchase & deploy a management system in your firm? Stand Up Servers $91,000 $40,000 $40,000 $40,000 $40,000 And another $40,000 per year to maintain it? 26 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 27. Value | Easy to Buy, Easy to Own Vision Essentials On- 0 Premises Deployment Hours 300 Hours 42 On-Premises Annual Maintenance Person- Days to Make 2 Environment Where would you Ready rather focus your resources? Vision Essentials 27 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 28. Value | Easy to Buy, Simple to Own EASY SIMPLE SECURE “There was no additional “We have limited in- “[We] chose to hardware or software to house IT resources. migrate… to the Cloud. purchase, all we Now that we are on the This allowed us to… needed was an cloud, we are realizing stay current and gave us internet connection.” significant savings.” peace of mind, knowing that our data was Brunsing Associates Groth Design Group secure and always backed up.” Lynch & Associates Engineering Consultants 28 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved
  • 29. Deltek | The Perfect Fit 1,700 Employees Project 6,000 Clients Management 20+ Years Project-Focused Business Financials Smaller Firms Development Larger Firms 9 68 Offices Payroll Multi- Countries Dashboards Integration Currency Mobile Cloud 29
  • 30.
  • 31. 31 1/28/2013 CONFIDENTIAL ©2013 Deltek, Inc. All Rights Reserved