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2007 Annual Conference
Strategic Planning: Lessons from Practice
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Session Abstract
Ric Kosiba
President
Bay Bridge Decision Technologies
For many companies, their contact centers represent a significant cost to their
enterprise, and many executives consider that their contact center network are
only that: a cost of doing business.
Forward-thinking executives have started to challenge this view by treating
the contact center as a profit center, turning customer service calls into sales
calls.
Until very recently, one of the most neglected areas of contact center analytics
and management has been in the area of contact center strategic planning. Until
fairly recently, the focus of contact center analysis has been tactical and
production oriented (e.g. workforce management). The focus has been predominantly:
What happened yesterday at my contact center, and what should I optimally do
tomorrow?
However, new simulation-based technologies have begun to address the dearth
of strategic planning tools by offering systems that look long-term at both
operational and financial performance and trade-offs.
It is our view that it is actually impossible to optimize your contact center
network through workforce management software, without getting the strategic,
long-term plan optimal first. The egg is before the chicken.
In this presentation, Ric Kosiba will discuss the cost of getting your strategic
plans wrong, methods for optimally developing strategic plans, methods for determining
your marginal economics, and the importance of contact center sensitivity analysis.
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