non-afaxys presentation - 2015

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David Carlson President Reduce Costs, Minimize Risk and Improve the Customer Experience with Tegrete

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Page 1: Non-Afaxys Presentation - 2015

David CarlsonPresident

Reduce Costs, Minimize Risk and Improve the Customer Experience with Tegrete

Page 2: Non-Afaxys Presentation - 2015

Woman owned business for over 20 years

Been in business since 1993

Managing Vendors for Multiple Site Customers

Managing facility services for over 500 locations Nationwide

David CarlsonPresidentTegrete

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Page 3: Non-Afaxys Presentation - 2015

Agenda

Overview

Common Business Challenges

Solutions

The Proof

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Q&A

Page 4: Non-Afaxys Presentation - 2015

Tegrete Overview

• Integrated facilities management company

• Pool of contractor partners across the nation—fully vetted, with insurance and credentials

• Managing all facilities services including janitorial, lawn/snow, HVAC, handyman, maintenance and much more using our vetted contractors

• Servicing Clients in 25 states including Michigan and Ohio.

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Page 5: Non-Afaxys Presentation - 2015

Operating in 25 states

Over 500 locations across the U.S.

Over 3,500 independent contractors

Servicing over 12 million sq. ft. per day

Nationwide Presence

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Page 6: Non-Afaxys Presentation - 2015

Handle problems and issues

Receive requests from Store Managers via portal

Source and vet all contrac-tors

Annual review of contractor pricing to ensure value

Help ensure compliance – OSHA, Proper documents

Site audits for quality and contractor follow up

Business-critical priorities: security, phone systems, capital budget items, opening/closing stores, remodels

Final approval on purchasing decisions—maintain all control

Strategic site visits

Oversee budget

FM Function

Working with Your Facility Leaders

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Page 7: Non-Afaxys Presentation - 2015

Our New Aproach: Tegrete Business Model

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You

Janitorial

Lawn

Snow

Handyman

HVAC

Maintenance

Much more…

One Partner, One Phone Call

Page 8: Non-Afaxys Presentation - 2015

We Manage the Process—Start to Finish

Follow up for quality

and questions

Oversee all work

You select the

contractors and price

Conduct site tours &

receive bids from 3 contractors

Source contractors

& issue RFPs

Handle all problems

Ensure quality

Stay within your current budget, or less

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Page 9: Non-Afaxys Presentation - 2015

We Manage the Risk—a Disciplined Approach

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One contract, with one company

Departments dedicated to sourcing, vetting and managing contractors

NDA and CABackground checksFully insured

RFP process and standardized contracts

All existing and new vendors under Tegrete’s management umbrella.

Ensure Contractor compliance

Page 10: Non-Afaxys Presentation - 2015

Client Portal Streamlines Workflow, Improves Response Time

Dirty Parking Lot

at store

Work request

entered in Tegrete

portal by your staff

Work order received

by Account Executive

Tegrete issues

work order to

contractor

Work is completed

by contractor

Tegrete verifies

completion of work

Date, time of work

completion available

via Tegrete portal

Improves response time and tracking work for location Managers

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Page 11: Non-Afaxys Presentation - 2015

No Additional Cost to You

Work within your existing budget, or less

Leverage our buying power500 client locations3,500 contractors

Streamlined bid process to maximize competitive bids from qualified vendors

Skilled negotiators

Systems to minimize trade labor costs

Typically, we reduce expenses, streamline the process and save countless hours of staff time

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Page 12: Non-Afaxys Presentation - 2015

Greatly Reduce the Cost of Accounts Payable

Reduce processing and postage costs, improve efficiency, free staff to work on other projects

1 Invoice

Payment

Contact

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Page 13: Non-Afaxys Presentation - 2015

The Proof—Case Studies

One Regional Afaxys Member.

With Tegrete, savings of 42.8% on seasonal lawn care at one site.

Large retail chain with 40 locations.

With Tegrete, savings of 14% on lawn care, 8% on snowplowing. So successful, asked to extend agreement and added sites for 2 additional seasons.

National company with 18 locations.

With Tegrete, average savings of 17-21% on O&M budget. Savings of 37% on HVAC for one location. Went from 72 contracts across 18 locations, to one Service Agreement and one invoice.

Regional Afaxys member with 17 health centers.

With Tegrete, savings of 20% on HVAC services and increased number of locations receiving preventive maintenance services.

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Page 14: Non-Afaxys Presentation - 2015

Thank You

Questions?

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David [email protected]