setting up for success: planning ahead

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For audio, dial 1-866-740-1260 and enter Conference ID: 1103367 5/15/22 Curtis Marshall Marketing Curtis.Marshall@school dude.com Josh King Client Adviser [email protected] om Trent Matthews Client Adviser Trent.Matthews@schooldu de.com SETTING UP FOR SUCCESS: PLANNING AHEAD

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Page 1: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

11/19/2015

Curtis [email protected]

Josh KingClient [email protected]

Trent MatthewsClient [email protected]

SETTING UP FOR SUCCESS:

PLANNING AHEAD

Page 2: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+Planning Ahead› Today’s Challenges

+Capital Forecasting› What’s At Stake?› Set Up Best Practices› Key Performance Indicators (KPIs)› Show-and-Tell

+Preventive Maintenance› What’s At Stake?› Set Up Best Practices› Key Performance Indicators (KPIs)› Show-and-Tell

+Conclusion› Questions› Resources and Take-Aways

Agenda

Page 3: Setting up for Success: Planning Ahead

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What Are Your Top Challenges?

Page 4: Setting up for Success: Planning Ahead

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Capital Forecasting

Page 5: Setting up for Success: Planning Ahead

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What’s At Stake?

Page 6: Setting up for Success: Planning Ahead

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+Backlog of facilities needs per student

+Students enrolled in +US Public Schools

+National public backlog total

+Compare to the GDP of:

+Qatar+Ireland+Greece

National Backlog

49,000,000

$265,000,000,000

X

$202 billion$232 billion$241 billion

$5,400

Page 7: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Where Do We Start?

Page 8: Setting up for Success: Planning Ahead

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ProductivityBuilding Component Setup Wizard

Step 1

Step 2

Page 9: Setting up for Success: Planning Ahead

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Productivity (cont.)

Step 3

Page 10: Setting up for Success: Planning Ahead

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Reporting

Page 11: Setting up for Success: Planning Ahead

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Budgeting

Page 12: Setting up for Success: Planning Ahead

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Communication

Utilizing Reports

Prioritizing and Budgeting

Communicating Needs

Inputting Data

Page 13: Setting up for Success: Planning Ahead

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Hands-on Examples

Page 14: Setting up for Success: Planning Ahead

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Preventive Maintenance

Page 15: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

What’s At Stake?

Page 16: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+Increase productivity by 27% with routine maintenance and save up to $20 per student in efficiency gains.

The impact of Preventive Maintenance

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Page 17: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+A strong preventive maintenance program can reduce emergency work orders by 55-60% simply by solving problems before they occur.

+Once you understand what type of reactive work orders your team is handling, you can set up PM schedules to tackle recurring problem areas ahead of time.

The power of prevention

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Page 18: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Where Do We Start?

Page 19: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Productivity

Page 20: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Communication

Page 21: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Budget

Page 22: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Reporting

Page 23: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+KPI Dashboards provide comparative benchmarks to measure your performance

Leveraging Dude Data

Page 24: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

Hands-on Examples

Page 25: Setting up for Success: Planning Ahead

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Questions?

Page 26: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+Set goals for your team (and yourself)+Dedicate time now+Connect with your Success Advocates+Consider extra training for your team

+Remember: we’re here to help

Next Steps….

Page 27: Setting up for Success: Planning Ahead

For audio, dial 1-866-740-1260 and enter Conference ID: 1103367

+Investigate onsite training for your team+Learn more about Maintenance Essentials Pro+Learn more about Capital Forecasting Direct+Schedule additional role-based training

Poll

Page 28: Setting up for Success: Planning Ahead

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+Check out the Success Series on the SchoolDude community!

+Other questions? Email me at› [email protected]

+Remember, today’s slide deck and recording will be sent out via email – check your spam folder just in case.

Thanks for coming!