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Customer Satisfaction Q1 2014 Management Team Meeting May 19, 2014 Front Desk Agent Mandarin Oriental Miami

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Page 1: Customer Satisfaction PowerPoint

Customer Satisfaction Q1 2014

Management Team Meeting May 19, 2014

Front Desk AgentMandarin Oriental Miami

Page 2: Customer Satisfaction PowerPoint

CSI Process: What we have learned Q1 2014?

What is working• New 11 point scale• More meaningful data to all departments • Collecting and summarizing data• 55 different types of surveys per quarter• Listening to our Customer

What can improve• Not conveying the “How to” to improve CSI scores• Breaking down what CSI means: moving from numbers to meaning• Identifying Promoters, Passives, and Detractors in SFDC

Page 3: Customer Satisfaction PowerPoint

Measuring Customer Satisfaction Customer Satisfaction Index (CSI)

If all respondents are … Promoters, score of 100Passives, score of 0Detractors, score of -100

New 0-10 scale classifications

Calculating CSI

- =Promoters Detractors

CSI Score

10 8 7 3 2 0Promoters. They love us

Passives. They like us, but probably won’t recommend us. Aren’t loyal

Detractors. Negative attitudes.

Page 4: Customer Satisfaction PowerPoint

CSI: What is the Scale in 2014?

Promoters(10 + 9 + 8)

Detractors(2 + 1 + 0)

40

20

40

Old Scale 1 - 5

PromotersPassiveDetractors

27

46

27

New Scale 0-10

PromotersPassiveDetractors

CSI score = (10 + 9 + 8) – (2 + 1 + 0)

Page 5: Customer Satisfaction PowerPoint

What We Measured – 2014

Participantsfor Q1 2014

% Responded for Q1 2014

Participantsfor Q2 2014

% Responded for Q2 2014

Participantsfor Q3 2014

% Responded for Q3 2014

Participantsfor Q4 2014

% Responded for Q4 2014

Product 52 25.0

Sales 113 23.0

Account Management

490 14.5

Implementation 47 31.9

Global Support 2,424 7.6

ATRIO Support 17 23.5

Company Performance

166 25.3

Totals 3,309 10.8

Page 6: Customer Satisfaction PowerPoint

Company PerceptionCSI Overview

Professional Conduct 64.3

Company Values 47.6

Partnership 52.4

Innovation 21.4

Would you recommend 16.4

40.5

PromotersPassivesDetractors

What we see

- Majority of customers are promoters- Lagging in innovation (21.4) and propensity to recommend the company (16.4)

Company Action Steps

- Make our innovation known- Crank up the Intensity value- Get to know our customers as a partners

Page 7: Customer Satisfaction PowerPoint

Company PerceptionYear over year

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100

CSI S

core

Average 53.2 Average 57.4

Promoters

Neutral

Detractors

Page 8: Customer Satisfaction PowerPoint

Company Perception CSI by year and quarter

Q1 Q2 Q3 Q4

2012 51.2 36.2 68.2 57.2

2013 53.8 49.2 65.5 61.2

2014New Scale

40.5 ? ? ?

Page 9: Customer Satisfaction PowerPoint

Global Support Cases Closed < 2 DaysCSI Overview

Professional Conduct 78.2

Commitment 70.1

Knowledge 73.9

Process 70.1

Would you recommend 55.9

69.7

PromotersPassivesDetractors

What we see

- Majority of customers are promoters- Our customers like our people- Consistently one of the highest scoring survey

Department Action Steps

- Keep the helpful attitude- Develop a WOW factor- Thank each customer for using PSMS

Page 10: Customer Satisfaction PowerPoint

Average 79.1

Global Support Cases Closed < 2 DaysCSI Year over Year

Promoters

Neutral

DetractorsQ1 Q2 Q3 Q4 Q1

2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100

CSI S

core

Page 11: Customer Satisfaction PowerPoint

Global Support Cases Closed < 2 DaysCSI score quarter by quarter comparison

Q1 Q2 Q3 Q4

2013 81.3 77.8 81.7 75.7

2014New Scale

69.7 ? ? ?

Page 12: Customer Satisfaction PowerPoint

Global Support Cases Closed > 2 DaysCSI Overview

Professional Conduct 76.6

Commitment 52.3

Knowledge 53.1

Process 53.3

Would you recommend 33.6

53.8

PromotersPassivesDetractors

What we see

- Majority of customers are promoters-Our customers like us resolving their issues faster- Our customers want to know the status of their issues

Department Action Steps

- Keep the helpful attitude- Commit to following through- Speed up the process- Over communicate

Page 13: Customer Satisfaction PowerPoint

Global Support Cases Closed > 2 DaysCSI Year over Year

Average 53.2 Average 57.4

Promoters

Neutral

Detractors

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100

CSI S

core

Page 14: Customer Satisfaction PowerPoint

Global Support > 2 Days average CSI score quarter by quarter comparison

Q1 Q2 Q3 Q4

2012 80.0 70.7 59.6 59.6

2013 64.7 69.8 75.2 75.2

2014New Scale

53.8 ? ? ?

Page 15: Customer Satisfaction PowerPoint

Implementation CSI Overview

Planning 66.7

Performance 80.0

Professional Conduct 100

Training 66.7

Would you recommend 46.7

72.0

PromotersPassivesDetractors

What we see

- Majority of customers are promoters-Consistently one of the highest scoring survey- Our customers like our people

Department Action Steps

- Fine tune planning process to improve the coordination of all parties internally and externally-Understand how our performance influences the customers sense of completion

Page 16: Customer Satisfaction PowerPoint

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100CS

I Sco

re

Average 60.1 Average 92.2

Implementation CSI Year over Year

Promoters

Neutral

Detractors

Page 17: Customer Satisfaction PowerPoint

Implementation CSI score quarter by quarter comparison

Q1 Q2 Q3 Q4

2012 72.0 80.0 28.3 60.0

2013 100 95.6 83.1 90.0

2014New Scale

72.0 ? ? ?

Page 18: Customer Satisfaction PowerPoint

Account Management CSI Overview

Professional Conduct 69.1

Solutions 49.2

Knowledge 45.1

Partnership 49.3

Would you recommend 49.3

52.4

PromotersPassivesDetractors

What we see

- Professionalism -Improved out reach to customers- Good relationships when established - Communication is the key to Satisfaction

Department Action Steps

- Get to know your properties future plans to develop a partnership-Deepen product knowledge to provide solutions quickly-Update contacts and contact roles- Find a reason to connect with contacts

Page 19: Customer Satisfaction PowerPoint

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100CS

I Sco

re

Average 79.3 Average 48.2

Account Management CSI Year over Year

Promoters

Neutral

Detractors

Page 20: Customer Satisfaction PowerPoint

Account Management CSI quarter by quarter comparison

Q1 Q2 Q3 Q4

2012 65.0 85.2 80.9 86.0

2013 66.3 66.3 33.8 25.9

2014New Scale

52.4 ? ? ?

Page 21: Customer Satisfaction PowerPoint

Sales CSI Overview

Professional Conduct 80.8

Demonstrated Functionality 69.3

Proposition Value 65.4

Process timing 65.4

Would you recommend 50.0

66.2

PromotersPassivesDetractors

What we see

- Professionalism - Responsiveness to needs- Majority of customers are promoters

Department Action Steps

-Deepen product knowledge-Demonstrate the value of owning our products- Simply the process

Page 22: Customer Satisfaction PowerPoint

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100CS

I Sco

re

Average 68.7 Average 61.7

Sales CSI Year over Year

Promoters

Neutral

Detractors

Page 23: Customer Satisfaction PowerPoint

Sales CSI score quarter by quarter comparison

Q1 Q2 Q3 Q4

2012 52.0 61.0 82.8 60.0

2013 69.5 76.9 51.3 90.0

2014New Scale

66.2 ? ? ?

Page 24: Customer Satisfaction PowerPoint

ProductCSI Overview

Working Correctly 46.2

System Functionality 38.5

Performance 38.5

on track UD/UG 65.4

Would you recommend 50.0

40.0

PromotersPassivesDetractors

What we see

- Good release and upgrade cycle- A majority of customers are passive about our products

Department Action Steps

- Educate us about the product- Communicate to us about the product

Page 25: Customer Satisfaction PowerPoint

Q1 Q2 Q3 Q4 Q1 Q2 Q3 Q4 Q12012 2013 2014

-100

-80

-60

-40

-20

0

20

40

60

80

100CS

I Sco

re

Average 46.0 Average 34.0

Product CSI Year over Year

Promoters

Neutral

Detractors

Page 26: Customer Satisfaction PowerPoint

Product CSI score quarter by quarter comparison

Q1 Q2 Q3 Q4

2012 38.0 47.3 50.5 48.3

2013 - 5.0 42.3 53.3 45.3

2014New Scale

40.0 ? ? ?

Page 27: Customer Satisfaction PowerPoint

CSI: Shout Outs for Q1 2014

Don Tenney is always a pleasure to deal with. Thank him for me!

David even sent instructions for us to use in the future - that was greatly appreciated

I'd like to recognize Kiara Sexton for her prompt reply and commitment to resolve my problem in a timely manner.

Andy Au is absolutely fantastic. he always replies to me immediately and takes ownership of the problem

Catherine’s guidance was perfect

Richard always provides efficient service. Very Helpful and courteous

I absolutely love speaking with Wayne, Toya, Shannon, Alphonso and Don! Great Team !!

Victor was great at assisting us for our upgrade

Page 28: Customer Satisfaction PowerPoint

CSI: Call to Action for Q2 2014

What we can do together

• Constant Contact with our CustomersFind a reason to reach out and get to know our customersCSI Reason: Our highest CSI numbers come from are our people

• Shepherd ProgramNew Installs will get a welcome programCSI Reason: Directly from a Customer Comment

• Product Launch ProgramGenerate excitement, awareness, and educate both internally and

externally about our new products and releasesCSI Reason: Low innovation and “would you recommend” results

• Analyze and Quantify the Customer Comments John Scrugham CSI Reason: We have the data

Page 29: Customer Satisfaction PowerPoint