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HomeMy WebLinkAbout8-5-13 cc memo and attachments BSTF grant Apttus.pdf1 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Brit Fontenot, Director of Economic Development SUBJECT: Commission Resolution 4464 Authorizing the submittal and administration of the Big Sky Trust Fund (BSTF) Economic Development Grant Application by the Prospera Business Network on behalf of Apttus Corporation MEETING DATE: August 5, 2013 AGENDA ITEM TYPE: Consent RECOMMENDATION: Approve Commission Resolution 4464 authorizing the submittal and administration of the Big Sky Trust Fund Economic Development grant application by the Prospera Business Network on behalf of Apttus Corporation. BACKGROUND: Apttus Corporation is a leading developer of, and delivers, category- defining software that drives the vital business process between the buyer’s interest in a purchase and the realization of revenue. Delivered on the industry’s most advanced cloud infrastructure, Force.com, Apttus’ Quote-to-Cash solutions increase sales and maximize visibility and control. Founded in 2006, Apttus has grown to over 220 employees and has been profitable every quarter of its existence. Currently, Apttus is hiring five to 10 new employees per week in locations around the world. To accommodate this growth, Apttus is expanding its presence to Bozeman which will be part of their larger network including locations in the Silicon Valley; Windsor, UK; and Ahmedabad, India. In 2013-2014, Apttus intends to hire up to 77 new employees in their Bozeman facility. Currently there are 2 employees preparing for on-boarding all of the new employees into the Apttus family. They have secured a new facility location and are working with the local developer/builder on the completion of a 10,000 square foot facility that will enable them to scale up hiring in the near future. This BSTF application will help Apttus leverage over $2 million of their investment dollars aimed solely to build out the Bozeman location to acquire new equipment through the Big Sky Economic Development Trust Fund (BSTF) Category I program. The Prospera Business Network has been working with the company since May 2013, to help ensure a smooth transition into the Bozeman community. The City and Prospera have been working closely with local contact Stephanie Covert, Sr. Director of Sales Operations, on an 2 integrated approach for their job creation and workforce training goals. Prospera would continue to provide grant administration and contract management under the BSTF grant funding. Currently, Prospera is managing seven active BSTF grants under the Montana Department of Commerce program, including the North Park Preliminary Engineering Report project. Additionally, Prospera currently manages the City’s Revolving Loan Fund. UNRESOLVED ISSUES: None ALTERNATIVES: As proposed by the City Commission FISCAL EFFECTS: None identified at this time. Attachments: 1) Commission Resolution 4464; 2) Big Sky Trust Fund Economic Development Grant Application on behalf of Apttus Corporation; and 3) Apttus Corporation’s proposal for Big Sky Trust Fund Economic Development Grant. Report compiled on: 7-31-13 1 COMMISSION RESOLUTION NO. 4464 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOZEMAN, MONTANA, RELATING TO THE APPLICATION TO BIG SKY ECONOMIC DEVELOPMENT TRUST FUND PROGRAM ADMINISTERED BY THE STATE OF MONTANA, DEPARTMENT OF COMMERCE, ON BEHALF OF APTTUS COPORATION. WHEREAS, the Bozeman City Commission is committed to facilitating economic diversification in the City and the region; and WHEREAS, the Bozeman City Commission is committed to facilitating job creation and expansion, thus positively impacting the economy of the entire region; and WHEREAS, Apttus Corporation, desires to expand their business and create additional technology-related jobs in Bozeman; and WHEREAS, the City Commission has determined that the technology sector has high growth potential and supports economic diversity; and WHEREAS, the Montana Department of Commerce administers the Big Sky Economic Development Trust Fund Category I job creation program; which is a state-funded program to create good paying jobs for Montana residents, promote long-term, stable economic growth in Montana, create partnerships, expand existing businesses and provide a better life for future generations through greater economic growth and prosperity in Montana; and WHEREAS, the City Commission hereby authorizes and appoints the Prospera Business Network to administer, on behalf of the City of Bozeman, all aspects of the Big Sky Trust Fund Economic Development Grant and provide administrative support and other responsibility for the management and appropriate reporting to the Montana Department of Commerce. NOW, THEREFORE, BE IT RESOLVED by the City Commission of the City of Bozeman, Montana, the City agrees to submit an application, through the Prospera Business Network, to the Big Sky Economic Development Trust Fund Program to assist Apttus Corporation in their expansion project and that the Prospera Business Network will manage all aspects of the grant. 2 PASSED AND APPROVED by the City Commission of the City of Bozeman, Montana, at a regular session thereof held on the _____ day of ________, 2011. ___________________________________ SEAN A. BECKER Mayor ATTEST: ________________________________________ STACY ULMEN, CMC City Clerk APPROVED AS TO FORM: ___________________________________ GREG SULLIVAN City Attorney Big Sky Economic Development Trust Fund Program Application Guidelines Effective July 1, 2013 Montana Department of Commerce 1 Category I – Economic Development –Job Creation APPENDIX A: APPLICATION FORM – ECONOMIC DEVELOPMENT PROJECTS MONTANA DEPARTMENT OF COMMERCE BIG SKY ECONOMIC DEVELOPMENT TRUST FUND (BSTF) CATEGORY I: ECONOMIC DEVELOPMENT JOB CREATION PROJECT Please reference the Application Guidelines for a complete explanation of required application information. Requirements:  Submit 1 original and 2 copies (3-hole punched, not spiral bound or double-sided). I. APPLICANT INFORMATION – LOCAL/TRIBAL GOVERNMENT Name of Local/Tribal Government Entity City of Bozeman Federal Tax ID Number 81-6001238 Chief Elected Official (Full Name & Title) Sean Becker, Mayor Contact Person (Full Name & Title) Brit Fontenot, Director of Economic Development Address (Street, City and 9-Digit Zip Code) 121 North Rouse Avenue PO Box 1230 Bozeman, MT 59771 County Gallatin Phone Number 406-582-2258 Email Address bfontenot@bozeman.net Fax Number 406-582-2323 II. ASSISTED BUSINESS INFORMATION Legal Name of Business to Receive Assistance Apttus Corporation Address of Project Location Street address TBD, Bozeman MT (under construction) Contact Person (Full Name & Title) Stephanie Covert, Sr. Director of Sales Operations Address (Street, City and 9-Digit Zip Code) 1400 Fashion Island, Suite 200 San Mateo CA 94404 Phone Number 650.539.2053 or 406.599.4944 Email Address scovert@apttus.com Business North American Industrial Classification System (NAICS) or Standard Industrial Classification (S.I.C.) Code 7372 Pre-packaged software Business Federal Employer Identification Number (FEIN) 20-554-2615 Business Project Status (Startup, Expansion, Relocation, etc.) Expansion Big Sky Economic Development Trust Fund Program Application Guidelines Effective July 1, 2013 Montana Department of Commerce 2 Category I – Economic Development –Job Creation III. PROJECT SUMMARY INFORMATION Total Project Cost (Must match the Sources and Uses form) $3,346.284 Type of Assistance Requesting (Grant or Loan) GRANT Amount of BSTF Funds Requested The maximum total BSTF funding may not exceed up to $5,000 per new eligible job for counties not defined as a High-Poverty County or up to $7,500 per new eligible job for counties that meet the High-Poverty County definition. Current poverty map and Award Calculator Map can be found on the program’s website at www.bstf.mt.gov $365,750.00 Total Matching Funds (see Section I – definition of Match) The matching funds must be investment by the local or tribal government and/or the assisted business at the Montana site no earlier than six months before the BSTF award and must be equal to or greater than $1 of local funds for every $1 of BSTF (100%) funding received for counties not defined as a High-Poverty County or $1 of local funds for every $2 of BSTF funds (50%) for counties that meet the High-Poverty County definition. Apttus will match BSTF funds $1 to $1. Apttus will incur costs of $100,534 on equipment, in addition to monthly operating costs for commercial lease payments ranging from $240,000 to $300,000 per month. Proposed Use of BSTF Funds: Eligible Activities Listed in Section II C. of the Application Guidelines Purchase of equipment for the direct use of the assisted business. Total Number of New Jobs to be created 77 Total Number of New BSTF Eligible Jobs to be created. 77 Hourly wage range for BSTF Eligible Jobs to be created. Include the lowest hourly wage rate and the highest wage rate. If benefits are to be included in the calculation to meet the BSTF required wage rate (page 5) –Appendix B—BSTF Benefit Certification is mandatory. Hourly wage rates will range from $19/hour to $144 per hour. IV. PARTNER ORGANIZATION (IF APPLICABLE) Economic development organizations may be involved in implementing and administering a project if the eligible applicant agrees to such an arrangement. If a partner organization will be involved in the project, please provide the information in this section. Contact Person (Full Name & Title) Stuart R. Leidner Organization Prospera Business Network Address (Street, City and 9-Digit Zip Code) 2015 Charlotte Street, Suite 1 Bozeman MT 59718-2015 Phone Number 406-587-3113 Email Address sleidner@prosperabusinessnetwork.org What are the partner organizations responsibilities relative to completing the proposed project? Project grant management and administration. Big Sky Economic Development Trust Fund Program Application Guidelines Effective July 1, 2013 Montana Department of Commerce 3 Category I – Economic Development –Job Creation V. PROJECT INFORMATION Please describe, in detail, the project. Include the following: a. The nature of the proposed project, b. The nature of the assisted business, c. For what the BSTF financial assistance would be used (ex: equipment purchase, lease rate reduction etc.), d. Identify the entities involved in completing the proposed project, including management of the project/staffing plan, e. An implementation plan/timeline for project activities start-up through closeout, and f. Provide any relevant historical information on this project or the region it would support. Please see attached proposal document for detailed information. Business’s Current Employment Level in Montana 2 Business’s Current Employment Level at the Project Site 2 Employee Benefits: See Appendix B (if ERISA eligible benefits are included in the calculation to meet the wage requirement) Employee benefits are described in the attached proposal document. VI. PROJECT ECONOMIC IMPACT STATEMENT Please provide a summary of the impacts (both positive and negative) the project would have on the state, regional and community economy as well as any services or functions that the business provides to the community, region or state. Also identify if the business associated with the project is competing with any local or regional existing businesses. There are no known negative impacts from this project on the community, region or state. This project has significant positive economic impact, as the company is providing 77 net new high wage jobs to the community, further diversifying the economic base of Bozeman, the region and the state as a whole. This company will help diversify the job opportunities in the area, attract new talent to the labor pool, provide opportunities for the graduates of the university. Apttus, is committed to being a community partner, and a partner with Montana State University to help foster the growth of student opportunities in the engineering, and computer sciences. There are no know businesses that compete with this company locally or regionally for the type of software product development at Apttus. This company further diversifies an important economic cluster for economic development in the region and the state. Big Sky Economic Development Trust Fund Program Application Guidelines Effective July 1, 2013 Montana Department of Commerce 4 Category I – Economic Development –Job Creation VII. PROJECT SOURCES & USES OF FUNDS SOURCE: BSTF MATCH SOURCE: Apttus Corp. SOURCE: SOURCE: TOTAL REQUESTED Administration (up to 5%, max $30,000) $18,287.50 $18,287.50 ACTIVITY BUDGET Machinery/Equipment Purchase $365,750.00 $100,534.00 $466,284.00 Land Purchase Lease rate Reduction Employee Training Other: Commercial Lease/year $2,800,000.00 $2,800,000.00 TOTAL PROJECT $384,037.50 $2,900,534.00 $ $ $3,284,571.50  Provide a total project cost breakdown.  Provide a narrative, including the source, use and status (on hand, awarded, committed, applied for), of all funds to be utilized in satisfying the program matching funds requirements.  Provide a description and documentation detailing how all project costs were verified, specifying how and by whom they were determined (such as who prepared the cost estimates, equipment lists) and describe the reasonableness and completeness of the cost estimates.  Provide written commitments to make the investments (match) as described. The commitment should be from the local or tribal government and/or the assisted business. PLEASE REFER TO EQUIPMENT COSTS SECTION OF THE ATTACHED PROJECT PROPOSAL. The Department will withhold ten percent (10%) of the total authorized award amount for administration, until all tasks outlined in the contract have been completed and approved by the Department. Big Sky Economic Development Trust Fund Program Application Guidelines Effective July 1, 2013 Montana Department of Commerce 5 Category I – Economic Development –Job Creation VIII. CERTIFICATION BY LOCAL GOVERNMENT AND BUSINESS As the responsible authorized agents of Local or Tribal Government Applicant: City of Bozeman, and Applicant Business: Apttus, Corporation, we hereby submit this Big Sky Economic Development Trust Fund Application. The information presented in this application is, to the best of our knowledge, true, complete and accurately represents the proposed project. We understand that additional information and documentation may be required. In addition, we understand that the local or tribal government applicant and the assisted business receiving BSTF financial assistance are liable for the full amount of the award that is advanced by the Department if the assisted business: fails to create or maintain the number of net new eligible jobs as specified in the executed contract and assistance agreement, fails to inject the required amount of match into the project as specified in the executed contract and assistance agreement, or ceases operations at the Project Site.  The Applicant designates Prospera Business Network, 406-587-3113, Stuart R. Leidner Executive Director as the authorized contact for any additional Department requests for the release of additional information regarding this application for BSTF funds. Local or Tribal Government Applicant: Prospera Business Network will accept responsibility for management of the project and compliance with Big Sky Economic Development Trust Fund regulations. Applicant Business: Stephanie Covert will accept responsibility for compliance with applicable Big Sky Economic Development Trust Fund regulations as specified in this application. Name (typed): Sean Becker Local Government Title (typed): Mayor, City of Bozeman City of Bozeman Chief Elected Official Signature: X Date: Name (typed): Neehar Giri Assisted Business Title (typed): President Apttus, Corporation Authorized Representative Signature: X Date: 1 APTTUS Apttus Corporation Proposal for: State of Montana Big Sky Economic Development Trust Fund (BSTF) Category I Economic Development July 31, 2013 2 APTTUS Table of Contents Nature of the proposed project ................................................................................................................. 3 The Nature of the Assisted Business ........................................................................................................ 3 About Apttus:........................................................................................................................................ 3 Apttus History:...................................................................................................................................... 3 Apttus Customers: ................................................................................................................................ 4 Our Market: .......................................................................................................................................... 5 Our Competition: .................................................................................................................................. 5 Apttus Management Team:................................................................................................................... 6 Apttus Solutions: .................................................................................................................................. 9 What BSTF Financial Assistance would be used for: ............................................................................ 15 Entities Involved in completed the Proposed Project ............................................................................. 15 Implementation Timeline Project ........................................................................................................... 15 Overall Economic Impact: ...................................................................................................................... 17 Current Employments Levels – Bozeman, MT: ..................................................................................... 17 Headcount Planning FY 13/FY14 Projections: .................................................................................. 18 General Job Descriptions by Role ...................................................................................................... 19 Projected Equipment Costs: .................................................................................................................... 26 3 APTTUS Nature of the proposed project Apttus Corporation is expanding our operations in Bozeman, Montana. The project will be the creation of a new office location with projected employment to 79 employees. Seventy Seven of those employees will result from the creation of net new jobs in Montana. The Nature of the Assisted Business About Apttus: Apttus delivers category-defining software that drives the vital business process between the buyer’s interest in a purchase and the realization of revenue. Delivered on the industry’s most advanced cloud infrastructure, Force.com, Apttus’ Quote-to-Cash solutions increase sales and maximize visibility and control. Applications include Configure-Price-Quote (CPQ), Proposal Management, Contract Management and Revenue Management. With more than 300 enterprise customers and 450,000+ users worldwide, Apttus is the industry’s fastest-growing provider of Quote-to-Cash solutions. Additionally, Apttus’ patent pending X-Author technology enables Microsoft Office to be a user-interface with full interaction and control between Salesforce and Microsoft Office. Apttus is based in San Mateo, California, with additional offices in London, UK and Ahmedabad, India. Apttus History: Apttus was founded in 2006 by Kirk Krappe (CEO), Neehar Giri (President and Chief Solutions Officer), and Kent Perkocha (SVP Sales and Customer Success). In classic Silicon Valley fashion, the company was funded using the founder’s credit cards until the first sales started rolling in. But unlike other startups, Apttus was able to continue its meteoric growth without an infusion of venture capital—a point of pride for the company to this day. And a validation of the company’s innovative Software as a Service (SaaS) business model based on the Salesforce.com platform. The premise for the company was that users of the rapidly growing Salesforce.com CRM application needed a native contract management solution, an area that the founders had extensive experience with earlier in their careers. Signing large corporate customers like Delta Airlines and Conoco Phillips validated the idea and led to expansion of the product line beyond contract 4 APTTUS management to include complex quoting (called Configure, Price, Quote) and other related features and modules. Salesforce.com noticed Apttus’ pioneering success and formalized the idea of allowing third-party application developers to produce native applications for what became the Salesforce.com Force.com platform and the Salesforce.com AppExchange. Today, there are thousands of applications available through the Salesforce.com AppExchange and Apttus is the best example of this approach to business-to-business application development and delivery. Over the past seven years, Apttus has grown to over 220 employees and has been profitable every quarter of its existence. Currently, Apttus is hiring five to 10 new employees per week in locations around the world. To accommodate this growth, Apttus is expanding its presence in the Silicon Valley, Windsor, UK, Ahmedabad, India, and, we are pleased to announce, Bozeman, Montana. Apttus Customers: The company is proud to count over 300 companies around the world as loyal customers. These customers include over 450,000 Apttus application users. Apttus is single mindedly focused on customer satisfaction. We prize our customer list and will stop at nothing to achieve complete customer satisfaction. Our business model is delivering software as a service. If we are not delivering top class service, you will not be renewing your subscription. We have complete “skin in the game” versus traditional software model providers We MUST deliver tier one service. Apttus customers cover a vast array of sizes both organizationally as well as the size of deployments. Apttus customers are comprised of the who’s who of global 1000 Organizations as well as hundreds of mid-size companies across all industries. Our customers are located in every geography, including the United States, Europe and Asia. Apttus has numerous customers with global enterprise usage with tens of thousands of users. The audiences that use Apttus products include senior executives, mid-managers as well as day to day users who perform power functions. Apttus customers cover many industries including Telecommunication, Manufacturing, Technology, Financial Services, Aviation, Healthcare, Entertainment, Services and many more. Representative customers include Abbott Labs, Alcatel-Lucent, Bombardier, Delta Airlines, Google, McGraw-Hill, Motorola Solutions, NetApp, Quest Diagnostics, Salesforce.com, Sony, Standard & Poors, Symantec, TimeWarner Cable, United Healthcare, and Xerox 5 APTTUS Our Market: The market for quote-to-cash solutions has traditionally been dominated by the major software suppliers such as Oracle and SAP. These companies provide a broader suite of Customer Relationship Management (CRM) and Enterprise Resource Management (ERP) applications that include quote-to-cash elements. Over the past 10 years, Salesforce.com has emerged as a strong competitor to these traditional players in the CRM space but they have largely ignored quote-to-cash functionality—particularly for more complex scenarios required by enterprise customers. As a result, independent software providers like Apttus have entered this space. The total available market for this segment of the enterprise software market is closely related to CRM sales. Most CRM implementation for business-to-business sales scenarios requires a quote and or contract. Enterprise customers typically pay an amount equivalent to, or greater than, their investment in CRM for quoting and contract management, the primary components of a quote-to-cash solution. Salesforce.com has approximately 150,000 customers that represent three-million users. Salesforce revenues for fiscal 2012 were $2.27 Billion. The company grew at a rate of 37% in 2012 and is expected to reach the $10 Billion mark within the next several years. While Apttus is not restricted to selling to Salesforce.com customers, the size of Salesforce.com provides a rough approximation of the available market for Apttus. Our Competition: Apttus competitors fall into two primary camps: independent software manufacturers that primarily provide quoting solutions and independent software manufacturers that provide contract management solutions. Some of these companies are publicly traded. Others are subsidiaries of larger companies. Competition in this space is moderate to weak. Based on its market-disruptive 100% native Salesforce.com business model, Apttus has consistently grown faster than the existing competition since its inception. The superiority of the Apttus strategy was recently validated when Salesforce.com evaluation all available quoting competitors and chose Apttus (Salesforce.com selected Apttus for contract management several years ago). Primary Apttus Competitors: Competitor Description Segment BigMachines Inc. Company that was taken private approximately two years ago. Approximately $70 Million annual revenue. Apttus’ primary competitor. Quoting Selectica Small, California-based public company with a very small market cap. Contract Management Cameleon Small, French based public company with a very small market cap and a very small presence in the US. Quoting Emptoris/IBM A subsidiary of IBM. Contract Management 6 APTTUS Apttus Management Team: Kirk Krappe Chairman and Chief Executive Officer Kirk is a veteran of Enterprise Software, having been involved in the very first instances of the internet and enterprise applications. Kirk has extensive experience marketing, selling and delivering enterprise solutions to organizations, worldwide. Previous to Apttus, Kirk held the role of Executive Vice President of Worldwide Markets with I-Many, where he managed Sales, Marketing, Business Development and International Operations. Before I-Many, Kirk was Chief Executive Officer of Nextance, a privately-held contract management solutions provider and earlier in his career, he was the Senior Vice President at Corio through its initial public offering where he was a pioneer of the emerging SaaS and ASP application delivery models. Kirk also served as Vice President of Solutions Marketing with Oracle and Vice President of Industry Solutions with Siebel Systems. Earlier in his career, he was with Bain and Company as a strategy consultant and began his career as an engineer with Ford Motor Company. Kirk has an Electrical and Mechanical Engineering Degree from the University of London and an MBA from INSEAD, Europe’s leading business School Neehar Giri President and Chief Solutions Architect Neehar is an internet and enterprise software “visionary” and veteran in the Contract Lifecycle Management and Enterprise Quoting business processes. He co-founded Nextance, a provider of enterprise software for large organizations in 1999 - Neehar was the Vice President of Products and Chief Strategy Officer at Nextance. Previously, Neehar was Chief Solutions Architect at Clarify, a leading CRM company. He architected and led the efforts for Clarify’s Service / Support Software Offering, Vertical Solutions for the Telecom Industry, and the Next Generation SFA / CRM Modules. Prior to Clarify, Neehar also spent several years at Apple playing various technical leadership roles in the Apple Internet Services and IS&T groups in the early days on internet technology. Neehar has an MBA from San Jose State University and a B.S. in Mathematics from the University of Madras, India. Paul Averill General Manager EMEA Paul is responsible for rapidly scaling Apttus across the EMEA region and leading the performance of an international team. Paul is a proven and experienced leader who specializes in securing and expanding strategic customers and partners in Europe. Paul brings a wealth of experience in building managing and expanding international sales and operations. Paul has managed sales teams within global enterprises such as EMC and Oracle. Paul has a variety of market acceleration experiences including driving emergent initiatives such as the EMEA 7 APTTUS market entry for EMC Symmetrix and leading the Oracle UK team to achieve the highest performing, large enterprise software services business globally. Paul's prior experiences also include developing go to market teams at Openwave and Cloudmark, specifically targeting and selling to tier-1 Telco organizations across Northern and Central Europe. Immediately prior to Apttus, Paul was Vice President and General Manager EMEA for Zuora, where he set up operations and gained key global enterprise customers with particular emphasis in the Telecom and Media sectors. Nathan Krishnan Chief Technical Officer Nathan has over twenty years of experience in various roles such as application software architect, ERP solution architecture, chief internet technologist and CTO. Nathan is a deep technical evangelist with skills covering all contemporary and advanced technologies - web applications and integration, ERP products, salesforce.com, Peoplesoft, Oracle, SAP & J.D Edwards applications, J2EE & XML applications, multicast based clustered applications and various other leading edge technologies. Previous to Apttus, Nathan was the cofounder and CTO of Nextance, Nathan has also held roles as the Chief Internet Technologist at DTI and for other organizations. Kent Perkocha Senior Vice President of Sales and Customer Success Since 2006 Kent has been instrumental in advising customers on maximizing value from their Apttus solutions. His expertise covers domain knowledge in advanced strategies for contract management, quoting, revenue management, renewals and all aspects of the quote-to-cash process. Kent has over twenty years of enterprise sales experience in the software Industry. Kent is recognized as an industry leader in contract lifecycle management and has been a frequent speaker at industry leading Contract Management events. Prior to Apttus Kent held senior sales management roles at contract lifecycle providers, I-many and Nextance. Earlier in his career Kent held marketing and sales management roles at Oracle. Kent has a degree in Geography from UC Davis. Alston “Al” West Senior Vice President Americas Sales Al oversees Apttus field sales and is responsible for driving revenue growth for the company throughout the Americas. Al has over two decades experience in enterprise software sales and sales management. Al has extensive domain expertise in both configure price quote and contract management solutions. Al has developed deep domain expertise gained through his work with hundreds of customers to address quote-to-cash needs across a broad range of industries. Additionally, Al has a comprehensive background in Return on Investment solutions, having managed Return on Investment services at Platinum Technology. Prior experience includes sales and sales management positions at enterprise software companies: Computer Associates, Platinum Technology, Kana Software, I-many, and Emptoris. Previous to enterprise software sales, Al held technical positions in database administration. He has a BS in Computer Science from Louisiana Tech University. 8 APTTUS Ray Hein Senior Vice President, Product Management & Product Marketing Ray is a customer centric, products thought leader, who is responsible for delivering on Apttus’ mission to launch category defining and innovative solutions to the market. Ray has nearly twenty years’ experience in senior product management roles successfully delivering products that delight customers across a range of user disciplines and industries. Ray has extensive global experience bringing product to market in both Asia and Europe. In addition to organic product and product portfolio growth, Ray has also led numerous acquisitions to expand solution footprints and drive market penetration. Prior to Apttus, Ray led product management and strategy teams at various software and high-technology companies including; Micom Systems, Micropolis, Agile Software (now Oracle PLM), and Centric Software. Most recently prior to Apttus, Ray led Product Management and Strategy for Vendavo, a configure price quote (CPQ) provider focusing on pricing and optimization. At Vendavo Ray drove new and innovative solutions, channel expansion with partners, and the launch of Vendavo’s first entry into mobile solutions Maria Pergolino Vice President, Marketing Maria Pergolino is responsible for Corporate Marketing, Customer Marketing and Demand Generation. Prior to Apttus, Maria was in leadership roles at the fast growing salesforce.com partner and Marketing Automation SaaS solution provider Marketo. Through her extensive writing and speaking sessions she has established herself as a content and marketing automation expert. Additionally Maria has deep domain expertise in all aspects of business to business marketing strategies, campaign optimization, inbound and social media marketing. Recently she has won numerous awards, including a Stevie Award for Women in Business and has been named to both the Top 50 Most Influential People in Sales Lead Management and 20 Women to Watch in Sales Lead Management lists. She has over a decade of marketing experience as well as a Marketing Degree and MBA from the School of Business at Rutgers University. Maria is a salesforce.com Certified Administrator and user group leader, and a frequent speaker on varied Marketing industry trends. Jim Willis Vice President, Global Alliances and Channels As head of alliances and channels Jim is responsible for engaging and developing partnerships with key strategic partners, global SI/VARS as well as regional and specialized channel partners. Jim is a seasoned industry veteran with extensive experience in building high value relationships for solution providers with salesforce.com, Oracle, Microsoft, System Integration channels and ISV partners. In the past Jim has been a key member of management teams of several successful SaaS ISVs. Prior to Apttus, Jim established and grew the 9 APTTUS Jitterbit global System Integrator and VAR channels, including the relationship with salesforce.com. Prior, he ran alliances at Cast Iron/IBM where he also built strategic relationships with salesforce.com, Oracle and their respective SI channels. Earlier in his career, Jim held key sales or business development positions for a number of highly successful companies including Lotus Development and Adobe Systems. Jim is a retired U.S. Army Colonel (O6, Infantry). During his military career he held a variety of active duty and reserve command and staff positions. Jim has a MS Degree in Systems Management from the University of Southern California and a BA in Political Science from San Jose State University Jesal Mehta General Manager, India Operations Jesal is a seasoned software engineer and India operations manager. With over two decades in the IT industry at various organizations, Jesal brings a diversified and international perspective to his role. He has held senior positions at numerous technology companies including iMANY, CIGNEX, Novell and Tata Consulting Services. Jesal has both deep domain expertise in Enterprise Contract Management as well as first-hand experience in successfully building and managing offshore Development and Support operations. Jesal has an MBA from Santa Clara University in the USA, and a Bachelors of Engineering in Computer Engineering from Gujarat University, India. David Belove Vice President of Sales Enablement David leads Apttus' sales operations, lead generation, sales engineering and partner programs. David brings a wealth of salesforce.com domain and Sales 2.0 process experience to Apttus. Prior to joining Apttus, David was responsible for global sales operations at Cloud9, a SaaS sales analytics Salesforce.com AppExchange partner. Before Cloud9, he ran salesforce.com integration company Altos Automation. In 2011, David was named a salesforce.com Community AllStar. He has served as co-chairman of the Silicon Valley Salesforce Users Group since 2010 and has been a speaker at the Salesforce.com Dreamforce and Cloudforce events. David has been involved in a number of high-profile high-tech startups including teleconferencing pioneer Polycom, Internet backbone provider Level3 Communications, and digital music specialist Gracenote. David has a MBA from Santa Clara University and a BS degree from San Jose State University. Apttus Solutions: Apttus solutions include Configure Price Quote (CPQ), Contract Management (CM), Deal Management, Advanced Salesforce, X-Author, and Supplier Management (SM). 10 APTTUS These modules offer various user types tailored to suit specific roles. Below is a complete list of the user types for each solution. CONFIGURE PRICE QUOTE (CPQ) Configure Price Quote (CPQ) CPQ allows users to select a product or service from within Salesforce, and then configure, price and generate a quote. Guided Selling The Guided Selling option enables CPQ users to select products by automatically proposing the products and options based on a set of questions related to a customer’s needs. Guided Selling users require CPQ user subscription. Quick Quotes Quick Quotes users are able to rapidly generate a quote for transactional situations that do not require complex configuration. Product Pricing Administrator Product Pricing Administrator allows users to set up and manage product catalogs, price lists and other administrative functions associated with CPQ. Administrators have access to all the functional capabilities of Apttus CPQ. iPad Quotes iPad Quotes allows Apple iPad users to rapidly select and configure products, and generate a quote through a native iOS application. iPad Quotes users require CPQ user subscription. X-Author for CPQ X-Author for CPQ allows Microsoft Excel users to connect to the Apttus CPQ application within Salesforce to create Excel-based quotes. Users must have access to Salesforce/Apttus opportunities, quotes, products, product pricing, and agreement or proposal objects. X-Author Template Administrator X-Author Template Administrator allows administrators to work within Microsoft Excel to create and manage quote/proposal templates in conjunction with Apttus CPQ. Users have access to core Apttus CPQ functionality. X-Author template administrator is included in Pricing Administrator. Quoting Customer Portal Quoting Customer Portal provides external customer users that have access to the Salesforce Customer Portal the ability to configure and price a product or service quote. Quoting Partner Portal Quoting Partner Portal provides external partner users that have access to the Salesforce Partner Portal the ability to configure and price a product or service quote. 11 APTTUS Electronic Signature Electronic Signature allows users to send Apttus quotes, proposals, or other documents to prospects, customers or partners for eSignature. Electronic Signature users can send as many documents for signature as they need. CONTRACT MANAGEMENT Contract Wizard Contract Wizard allows users to request or generate agreements from pre-approved templates. Users have access to all other contract functionality in the system except the power authoring capabilities. Contract Wizard includes the Contract Comply user functions (search, approve, receive alerts and notifications, view dashboards and reports). X-Author for Contracts X-Author for Contracts allows users to create, draft and negotiate contracts entirely within Microsoft Word by utilizing Apttus contract features inside a Word document. Users have access to all the contract functionality in the system except administrative functions. Contract Comply Contract Comply allows users access to the repository, contract and related contract information. Users can receive notifications, take actions and manage according to agreement terms. Comply users have access to all Apttus contract functionality except contract creation and negotiation (this functionality is available with the X- Author for Contracts seat). Contract Comply Contract Discover & Migrate Advanced (CDMA) Contract Discover and Migrate Advanced allows users to automatically discover and populate business terms and clauses in contracts that are stored in various electronic file & content systems using a 37-filter set. Business terms and clauses are automatically stored in Apttus Contract management for searching, reporting, alerts and notifications. Users have access to all application features. DEAL MANAGEMENT Deal Optimizer Deal Optimizer provides users with a deal quality score and a prescribed approval process based on algorithmically-optimized historical data, such as pricing, market geography and product lines selected. Deal Manager Deal Manager users can view and approve any deal parameter, across the entire sales process from opportunity to close. Users have complete visibility across all aspects of the deal including pricing, terms, exceptions, and other deal parameters that may not be captured or managed in another application. Request for Proposal (RFP) Manager 12 APTTUS RFP Manager enables users to manage the RFP response process using structured content for answering RFP questions. X-Author for RFP Manager X-Author for RFP Manager allows users who work within Microsoft Word or Excel to respond to RFPs using pre-defined, structured answers. Users have access to RFP Manager for RFP preparation and response. RFP Content Administrator RFP Content Administrator allows administrators to establish and maintain a content library of frequently used content for RFP responses, e.g., company information, product information and technical information. Users will be notified when content needs to be refreshed and verified. Contract Customer Portal Contract Customer Portal provides external customer users that have access to the Salesforce Customer Portal with the ability to request a contract, approve a contract, click to accept, and search. Contract Partner Portal Contract Partner Portal provides users that have access to the Salesforce Partner Portal with the ability to request a contract, approve a contract, click to accept, and search. X-Author Template Administrator X-Author Template Administrator allows users to work within Microsoft Word to create and manage agreement and clause templates that will be used for contract generation and negotiation in conjunction with Contract Management. Users have access to core Apttus contract management functionality. Contract Application Administrator Contract Application Administrator allows administrators access to all the functional capabilities of Apttus Contract Management. Administrators can access the tools to set up security, business rules, add data fields, user provisioning and other administrative functions. Electronic Signature Electronic Signature allows users to send Apttus agreements (or other documents) to prospects/customers for eSignature. Electronic Signature users can send as many documents for signature as they need. Electronic Signature Adapter Electronic Signature Adapter supports eSignature integration for existing Adobe EchoSign or DocuSign customers. Contract Discover & Migrate (CDM) Contract Discover and Migrate allows users to automatically discover and populate business terms and clauses in contracts that are stored in various electronic file & content systems using a 13-filter set. Business terms and clauses are automatically 13 APTTUS stored in Apttus Contract Management for searching, reporting, alerts and notifications. Users have access to all application features. ADVANCED SALESFORCE Advanced Workflow & Approvals (AW&A) AW&A provides users with advanced approval functionality associated with CPQ and Contract Management or any Salesforce custom object. Users can manage any approval, any hierarchy, and any workflow process across multiple Salesforce objects. Advanced Workflow & Approvals (AW&A) Administrator AW&A Administrator provides users with the ability to configure and manage advanced approval processes associated with CPQ and Contract Management, or any Salesforce custom object. Revenue Manager Module Revenue Manager Module allows users to set up and model revenue schedules or fine tune contract terms to understand revenue recognition and forecasting impacts. Revenue Manager seats (see below) are required for individual users. Revenue Manager Revenue Manager allows users to set up and model revenue schedules or fine tune contract terms to understand revenue recognition and forecasting impacts. Revenue Manager requires a Contract Management license. Doc Gen Doc Gen users can generate merge fields and conditional documents related to any Salesforce object. X-Author Template Administrator required. Rebate Manager Module Rebate Manager Module enables complete rebate management to be set up for any financial structure. Users can calculate, track, process and report on any type of rebate. Rebate Manager Rebate Manager users can manage the process of initiating and closing a rebate, tasks and activities around the rebate, conditions of the rebate, and more. Rebate Manager requires a Contract Management license. X-AUTHOR CHATTER X-Author Chatter provides Salesforce Chatter integration for Microsoft Office users. X-Author Chatter for Word X-Author Chatter for Word embeds Salesforce Chatter inside Microsoft Word. Users can interact between the content in Word and Salesforce Chatter. Functionality is limited to the user’s Salesforce license type, e.g., Chatter Free, Chatter Plus or standard Salesforce license. 14 APTTUS X-Author Chatter for Excel X-Author Chatter for Excel embeds Salesforce Chatter inside Microsoft Excel. Users can interact between the content in Excel and Salesforce Chatter. Functionality is limited to the user’s Salesforce license type, e.g., Chatter Free, Chatter Plus or standard Salesforce license. X-Author Chatter for Outlook X-Author Chatter for Outlook embeds Salesforce Chatter inside Microsoft Outlook. Users can interact between the content in Outlook and Salesforce Chatter. Functionality is limited to the user’s Salesforce license type, e.g., Chatter Free, Chatter Plus or standard Salesforce license. X-Author Chatter for PowerPoint X-Author Chatter for PowerPoint embeds Salesforce Chatter inside Microsoft PowerPoint. Users can interact between the content in PowerPoint and Salesforce Chatter. Functionality is limited to the user’s Salesforce license type, e.g., Chatter Free, Chatter Plus or standard Salesforce license. X-Author Chatter for Microsoft Office X-Author Chatter for Office embeds Salesforce Chatter inside Microsoft Office. Users can interact between the content in Office documents and Salesforce Chatter. Functionality is limited to the user’s Salesforce license type, e.g., Chatter Free, Chatter Plus or standard Salesforce license. SUPPLIER MANAGER (SM) Supplier Manager Module SM enables organizations to effectively manage supplier relationships, including vendor on-boarding, agreements, spend, purchase orders, vendor scoring, business reviews, issue tracking, and 360-degree relationship dashboards. Supplier Manager User SM users can track all supplier engagement activities including vendor scoring, incidents, spend visibility, calls, emails, and calendar events. SM users can manage the contract process, supplier performance, supplier spend, and issue tracking. Users can access pre-configured reports and dashboards. Supplier Portal Supplier Portal users can access Supplier Portal to register and manage profile information. 15 APTTUS What BSTF Financial Assistance would be used for: The BSTF Financial Assistance being requested by Apttus would go towards to purchase of Equipment for direct use at the Apttus Bozeman, Montana location. The funds would be used to purchase the following types of equipment:  Laptops and Accessories  Office Furnishings and desks  Office Equipment such as Copiers, Printers and Fax Machines Entities Involved in completed the Proposed Project The overall project will be ran and managed at the Executive Level in Apttus by Apttus’ co-founders  Kirk Krappe – Chief Executive Officer  Neehar Giri – Chief Solutions Officer  Kent Perkocha – SVP Sales The overall project management onsite in Bozeman Montana will be run by  Stephanie Covert – Sr Director Operations The overall hiring plan and plan attainment will be run by  Candy Gray – Director Human Resources The project and staffing plan has been developed by Kirk Krappe and Neehar Giri in conjunction with Candy Gray. Implementation Timeline Project The total project timeline and phase new job creation will run from Q3 Fiscal 2013 to Q3 Fiscal 2014. Recruitment has already commenced with specific Hiring projection for : Q3 13, Q4 13, Q1 14, Q2 14. Estimated delivery date in turn key state is November 15, 2013. Apttus will continue to hire during Fiscal Q3 and Q4 2013 having employees work remotely until the office is complete. Below is an overview of the time line for office opening and hiring projections by fiscal quarter: 16 APTTUS Apttus Hiring Plan 2013/2014 HEADCOUNT SUMMARY Q3 13 Q4 13 Q1 14 Q2 14 Onboard Job Type Hr/Wk Executive Chief financial officer 0.00 1.00 1.00 1.00 1.00 Full Time 40.00 Customer Success Management Vice president 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Customer Success Manager 3.00 5.00 5.00 5.00 5.00 Full Time 40.00 Tech Support Analyst 3.00 5.00 7.00 10.00 10.00 Full Time 40.00 Professional Services Resource Manager 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Project Manager 3.00 5.00 7.00 10.00 10.00 Full Time 40.00 Business Analyst 4.00 6.00 10.00 15.00 15.00 Full Time 40.00 Delivery Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Technical Architect 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Solutions Architect 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Quality Assurance 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Managed Services 2.00 3.00 5.00 7.00 7.00 Full Time 40.00 Human Resources Human resource generalist 0.00 1.00 1.00 1.00 1.00 Full Time 40.00 Information Technology Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Finance and Accounting Finance Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Invoicing Analyst 1.00 1.00 2.00 2.00 2.00 Full Time 40.00 General accountant 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Sales Enablement Business Development Reps 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Marketing TBD 3.00 3.00 4.00 4.00 4.00 Full Time 40.00 Total 29.00 43.00 61.00 77.00 77.00 17 APTTUS Overall Economic Impact: This project will result in a projected creation of 77 net new jobs for Bozmean and the State of Montana. The average salary for the net new jobs created will range from $19 per hour to $144 per hour. Employees are also offered benefits packages. Please see the details below for the salary by job type as well as details on employee benefits received. In addition Apttus will be partnering with MSU Bozeman on a number of various projects.  Proposed offering 2 full paid scholarships  Year round internship program  Alumni outreach programs to recruit back talent that has left the state  Partnering with TechLink to provide projects to the university to allow students to work on real world projects  Partnership with the Department of Computer Sciences and Engineering to participate in Cloud Computing lectures and advise on student projects  Currently proposing a hiring quota where Apttus will agree to take a set number of new graduates from MSU per year into full time job positions In addition, Apttus will also be participating in the Montana Ambassadors program http://montanaambassadors.com/ to help advocate for additional business to expand operations into Montana. At this time Apttus is not currently directly competing with any local or regional businesses in Montana. Below please find details on Apttus’ hiring plan with salaries and job benefits Current Employments Levels – Bozeman, MT: Throughout this document, Headcount refers to the new job positions that are being created. For example in the Hiring Plan below, the headcount overview of 77 headcount is 77 total new positions being created. The current employment level for Apttus in Bozeman is two (2) full time headcount. The table below outlines the onboard headcount by role in Bozeman, MT. Employee Name Role Onboard Headcount Stephanie Covert Sr. Dir. Sales Operations 1 Ryan Donahue Solution Engineering 1 Total 2 18 APTTUS Headcount Planning FY 13/FY14 Projections: The following table outlines the headcount projections for Apttus in Bozeman, MT for fiscal quarters Q3 2013, Q4 2013, Q1 2014, and Q2 2014. The headcount by role, job type (full time or part time) and hours per week are provided in the table below. Quarter over quarter onboard headcount growth projections are as follows: Headcount Growth Q2 2013 Q3 2013 Q4 2013 Q1 2013 Q2 2014 Total Growth Headcount Hiring Projections 3 29 43 61 77 77 Growth Quarter over Quarter 867% 48% 30% 26% 2467% *The numbers listed in the table above do not include the current onboard headcount of two. These are incremental heads above the current Bozeman, MT employment levels Apttus Hiring Plan: 2013/2014 HEADCOUNT SUMMARY Q3 13 Q4 13 Q1 14 Q2 14 Onboard Job Type Hr/Wk Executive Chief financial officer 0.00 1.00 1.00 1.00 1.00 Full Time 40.00 Customer Success Management Vice president 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Customer Success Manager 3.00 5.00 5.00 5.00 5.00 Full Time 40.00 Tech Support Analyst 3.00 5.00 7.00 10.00 10.00 Full Time 40.00 Professional Services Resource Manager 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Project Manager 3.00 5.00 7.00 10.00 10.00 Full Time 40.00 Business Analyst 4.00 6.00 10.00 15.00 15.00 Full Time 40.00 Delivery Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Technical Architect 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Solutions Architect 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Quality Assurance 1.00 2.00 4.00 5.00 5.00 Full Time 40.00 Managed Services 2.00 3.00 5.00 7.00 7.00 Full Time 40.00 Human Resources Human resource generalist 0.00 1.00 1.00 1.00 1.00 Full Time 40.00 Information Technology Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Finance and Accounting Finance Director 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Invoicing Analyst 1.00 1.00 2.00 2.00 2.00 Full Time 40.00 General accountant 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Sales Enablement Business Development Reps 1.00 1.00 1.00 1.00 1.00 Full Time 40.00 Marketing TBD 3.00 3.00 4.00 4.00 4.00 Full Time 40.00 Total 29.00 43.00 61.00 77.00 77.00 19 APTTUS General Job Descriptions by Role Customer Success Manager: Customer Success Managers are responsible for ensuring that customers are getting value out of their Apttus solution. They are responsible for providing customers best practices and making solution recommendations. In addition they are responsible for keeping customers abreast of product updates and demo new solutions and enhanced features. Customer Success Managers are also responsible for participating in customer onboarding activities and monitor support requests coming in from customers. The Customer Success Manager also works with the customer to capture customer performance metrics to be included in case studies and related materials. Business Analyst: The Business Analyst are responsible for end-to-end execution of the project and the client relationship management during the term of the project. The Business Analyst are the primary client-facing resource and focuses on client requirements rather than on specific technologies and, as a result, converts business requirements into strategic solutions that address identified business challenges. The Business Analyst must be familiar standard SDLC and Agile implementation perspectives and concern themselves with analysis patterns while maintaining consistency with Client, Apttus, and industry standards and delivery capabilities. Technical Architect: The Technical Architects are responsible for configuration and customization activities needed to deliver the customer requirements. Software Engineers will be part of the product development organization and will be responsible to developing new product functionality. The candidates should be familiar with the technical needs of the project including any integration technologies. The candidate must be familiar standard SDLC and Agile implementation perspectives and maintain consistency with Client, Apttus, and industry standards and delivery capabilities. Solution Architect: Responsible for the overall application scoping and design. Documents development requirements for application, integrations and system environment. Consults with end users to test and debug applications to meet client needs. Serves as expertise in all aspects of designing and application development. Demonstrates expertise in a variety of the SaaS concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of complicated tasks. May provide consultation on complex projects and is considered to be the top level contributor/specialist. Typically reports to a manager or head of a unit/department. 20 APTTUS Quality Assurance Engineer The Apttus Engineering team is responsible for development of Apttus products within the salesforce.com development environment. The QA Engineer is responsible for reviewing requirements and developing and executing test cases in very short release cycles. The position is also responsible for developing and running automation test suites. Business Development Rep: The Business Development Rep (BDR) is responsible for lead generation through target account selling, outbound calling and calling on Marketing campaign respondents and inbound leads to generate qualified sales opportunities. In Addition BDRs are responsible to demonstrate a clear understanding of the sales process and product and service value propositions. They work closely with field Sales Representatives to implement sales strategies and execute on revenue goals. Technical Support Analyst Requirements: a) Five years enterprise developer level technical support experience for a SaaS vendor (e.g. Salesforce) b) A solid track record in working and resolving customer technical issues c) Experience in providing timely and detailed email based support using a case (SR) tracking system like Salesforce or Siebel d) Experience in developing and publishing knowledge base content and or technical notes to a customer Portal. e) Experience in providing administration support for a case tracking system and or customer self-help system like Salesforce or Siebel f) Salesforce Admin certified and or strong technical skills in the Salesforce platform g) Clear written and oral English communication skills Invoicing and Revenue Analyst:  Review customer contracts to determine appropriate revenue recognition conclusions in accordance with applicable accounting pronouncements and Company policies.  Maintain Customer contract depository and contract updates.  Be the “Go to” manager of Customer contracts  Assist in implementation of Company’s revenue recognition policies and practices.  Review revenue rec compliance and analyze and update quarterly.  Support monthly and quarterly revenue accounting close including journal entry preparation, account analysis and reconciliation, financial reporting and analysis.  Interact with the company’s sales and business units to support revenue recognition related questions or guidance.  Prepare management reports including revenue and commission analyses.  Assist in developing and driving cross-functional process improvements to increase productivity and efficiency.  Ensure all commissions are calculated and paid in a timely and accurate manner. 21 APTTUS  Provide high quality, timely responses to the sales field on their questions and queries related to commission calculations.  Backup for Commission Calculations including Forecast, Accrual, and Commission Statements.  Assist with creation of compensation plans and associated cost modeling  Assist in maintenance of commission reports.  Monthly and quarterly management key metric and budget variance reporting  Prepare ad hoc analyses and participate in special projects as needed General Accountant: Responsibilities:  Lead effort to continuously improve AP and related processes with automation and procedural enhancements leveraging knowledge of best practices.  Hands on responsibility for full cycle AP process from purchase order, invoice receipt to payment, including vendor and employee payables, travel and vendor maintenance.  Organize and track vendor billing, aging and payment information in a clear and concise manner to ensure the highest quality of service for internal and external customers.  Perform and supervise payment and month-end closing processes, ensuring tasks are completed timely in compliance with corporate policies  Develop departmental policies, processes, procedures, and control  Assist in audits, including drafting and communicating accounting policies.  Ensure accounting activities comply with GAAP.  Maintain the vendor contracts, approvals, and workflows for both new and existing vendors  Responsible for management of the Company’s T&E payments.  Process Vendor wires for US and International Wires  Perform assigned month end reconciliations that meet the closing deadlines  Work with internal and external customers regarding account inquiries  Ensure compliance with internal controls policy and assist with audit documentation requests  Assist in special projects as required 22 APTTUS Chief Financial Officer: Responsible for directing an organization’s overall financial policies. Oversees all financial functions including accounting, budget, credit, insurance, tax, and treasury. Designs and coordinates a wide variety of accounting and statistical data and reports. Requires a bachelor’s degree and at least 15 years of direct experience in the field. Demonstrates expertise in a variety of the field’s concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected. Typically reports to CEO or COO. Marketing Analysts: Responsible for designing, creating, and delivering marketing programs to support the growth and expansion of company products and services. Develops sales presentations and provides reports based on information collected such as marketing trends, competition, new products, and pricing. Requires a bachelor's degree in area of specialty and 2-4 years of experience in the field or in a related area. Familiar with a variety of the field's concepts, practices, and procedures. Relies on experience and judgment to plan and accomplish goals. Performs a variety of tasks. A wide degree of creativity and latitude is expected. Typically reports to a supervisor or manager. Human Resource Generalist: Administers human resources policies and procedures that cover two or more functional areas. Collects and analyzes HR data, and then makes recommendations to management. Processes paperwork for functional area according to established procedures. May prepare internal employee communications regarding compensation, benefits, or company policies. May require a bachelor's degree in a related area and 0-3 years of experience in the field or in a related area. Has knowledge of commonly-used concepts, practices, and procedures within a particular field. Relies on instructions and pre-established guidelines to perform the functions of the job. Works under immediate supervision. Primary job functions do not typically require exercising independent judgment. Typically reports to a manager. IT Director: Establishes, plans, and administers the overall policies and goals for the information technology department. Analyzes the needs of different departments and determines ways to meet business objectives by modifying existing or developing new information processing systems. Requires a bachelor's degree in a related area with at least 8 years of experience in the field. Familiar with a variety of the field's concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected. Typically reports to a CIO. 23 APTTUS Finance Director: Directs an organization's financial policies. Oversees all financial functions including accounting, budget, credit, insurance, tax, and treasury. Typically represents the 2nd most senior finance executive. Typically requires an advanced degree with at least 10 years of experience in the field. Familiar with a variety of the field's concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected. Typically reports to top management. Delivery Director: Improves business processes and supports critical business strategies by directing the development, implementation, and maintenance of business applications systems. Formulates business systems architecture plans, estimates costs, and ensures projects meet strategic needs. Familiar with a variety of the field's concepts, practices, and procedures. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of tasks. Leads and directs the work of others. A wide degree of creativity and latitude is expected. Typically reports to top management. Resource Manager: The Resource Manager is responsible for assigning and schedule professional services resources on active projects. The RM must be able to prioritize assignment based on employee skillset and customer value. They will schedule resources in the Financial Force application so experience with this application is critical. Previous RM experience is preferred. The applicant must also be familiar with SaaS applications and the market place. Project Manager: Coordinates and monitors the scheduling, adherence to scope and resource planning for solution implementations. Responsibilities also include aiding in the negotiation of contracts and contractual changes and coordinating preparations change orders or additional Professional Services engagements. Ensures adherence to Apttus Project Delivery Methodology. Ensures projects are completed on time and within budget. Acts as advisor to program team regarding projects, tasks, and operations. Familiar with standard concepts, practices, and procedures within a particular field. Relies on extensive experience and judgment to plan and accomplish goals. Performs a variety of complex tasks. A certain degree of creativity and latitude is required. Managed Services:  Lead the project from inception through completion, ensuring all project deliverables  Ensure project is delivered on schedule and on budget with a high degree of quality and customer satisfaction  Manage up to 5 concurrent customer projects of varying sizes and complexity  Responsible for scheduling the resources required to complete your project  Develop strong working relationships with the customer 24 APTTUS  Keep project updated in the Professional Services Automation solution per project guidelines  Forecast project hours each month to determine project revenue  Hold project meetings to update the business owners on the status of the project, including executive steering committees for large projects  Identify opportunities for expansion and coordinate with the sales team to scope the specific requirements  Responsible for project budget management and scoping new requirements per Apttus change control process by enforcing scope  Complete time cards and expense reports on time Vice President Customer Success:  Enhance current operating procedures and tools  Identify and execute business ideas to improve service delivery and client retention  Develop and integrate customer feedback systems to improve quality of company's service and processes  Recruit, on board, train, and develop new team members  Implement and manage call center systems including CRM, telephone, and ticket management  Establish customer service performance metrics Recruitment Process Apttus will use a variety of methods for recruiting new employees  Ads in local and regional newspaper Classifieds  Posting on Job Boards Regional and National  In House recruiters  Participation in job fairs  Provide employee referral bonuses for referring a friend or colleague Screening Process:  All candidates are pre-screened by in-house or outsourced recruiters as the first phase of the their application process  For candidates the meet the requirements for each position, phone screens are conducted between the candidate and the hiring manager for the position  If the candidate is selected as a finalist for the position, they will interview in person at Apttus Headquarters with a pre-selected interview panel 25 APTTUS Assurance of Equal Opportunity and Non Discrimination Laws: We are committed to equal-employment principles, and we recognize the value of committed employees who feel they are being treated in an equitable and professional manner. We strive to find ways to attract, develop, and retain the talent needed to meet business objectives, and to recruit and employ highly qualified individuals representing the diverse communities in which we live. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a non-discriminatory manner—without regard to age, race, color, national origin, gender (including pregnancy, childbirth or medical condition related to pregnancy or childbirth), gender identity or expression, religion, physical or mental disability, medical condition, legally protected genetic information, marital status, veteran status, sexual orientation, or any other factor (including medical marijuana cardholder status for Arizona applicants and employees) determined to be an unlawful basis for such decisions by federal, state, or local statutes. No legally protected characteristic will be a factor in decisions regarding any of the following: • Recruiting • Hiring • Termination of employment • Discipline • Promotion/demotion • Training • Compensation • Scheduling • Assignments, or • Any other terms or conditions or privileges of employment. Moreover, in accordance with federal and applicable state law, the company will make reasonable accommodations whenever necessary for individuals with known disabilities, provided that such individuals are qualified to perform the essential functions and assignments of the job, with or without accommodation, and provided that any accommodations would not impose an undue hardship on the company. The company wishes to have timely, good faith discussions with a disabled applicant or employee to determine what accommodations may be appropriate. Any applicant or employee who requires an accommodation during the application process or in order to perform the essential functions of the job should contact a company manager, a company officer or a TriNet HR Representative to request such an accommodation. 26 APTTUS Projected Equipment Costs: The following table provides a breakdown of the projected equipment costs per new job created. Detailed information about the equipment can be found following the table. Equipment costs for Office Furnishings are based on cost projections provided by:  COG: Contact Office Group  http://www.cog.com/ Equipment costs for Cellular phones are based on cost projections provided by  Verizon Wireless  www.verizon.com Equipment costs for Laptops and accessories are based on cost projections provided by  Dell Inc  www.dell.com 27 APTTUS 28 APTTUS In addition to matching the remaining cost on equipment purchase. Apttus will be leasing a 10K square foot building from Ted Mitchell Development at a cost per square foot of $24-$30. Finalize lease details are still under negotiation. The cost per year to lease office space will range from $2,800,000 on the low end to $3,600,000 on the high end. Apttus anticipates to use some of the cost paid for lease to supplement the the BSFT match of 1:1 dollars spent. Office Furniture Details  80 workstations & Chairs  5 conference tables and chairs  Office furniture for 8 offices Product $280,000 Services (incl Freight, Design, Assembly, excl tax) $55,000 Total $335,000 Sample photo of proposed office furnishings 29 APTTUS 30 APTTUS Laptops: 31 APTTUS Best Fit Diagram for Office Build Out Proposed Move in Date for Building “S” November 15, 2013 Office Building Elevations 32 APTTUS 33 APTTUS