3. COLLATERAL
Owner’s Manual Tecta ES Brochure
Inventory - 831
At the printer
2,000 Order50 sent to CSC
> For current customer use
5 sent to each RSM
> To review with regional sales teams
1 sent to each RMP
4. COLLATERAL
Item Quantity
Tecta Brochure 2010-16 Pages 3,400
TectaSolar Brochure2012-8 Pages 725
TectaGov Folder 400
TectaGov Capabilities Sheet 250
Tecta ES (Green) Folder with 4 Pages 800
Tecta Owner’s Manual Binder Set 831
Tecta Care 4 Pager 2012 875
Tecta Plan 4 Pager 2011 1,175
Tecta Repair 4 Pager 2011 900
Tecta Response 4 Pager 2011 1,125
Tecta Response Case Study 2 Pager 2011 2,950
Tecta Service Folder with 4 Pages Stapled 2011 1,475
TectaSafetyPoster24x36English 21002 42
TectaSafetyPoster24x36Spanish 21003 48
Current Inventory
5. COLLATERAL
Sales Letters & Direct Mail
Follow-Up Letter Checklist Mailer Cold Call Mailer
Tecta Response Program
10. TECTA EAST ADWORDS
ANALYTICS
79 Users have visited TectaAmerica.com from an adwords ad.
28 people called directly from adwords ad.
99 people clicked on adwords ad to access website.
31,839 impressions since 5/24.
5.0 avg. position among keyword competitors.
11. CAMPAIGN ANALYTICS
Tecta East Blitz – Media/PR Report
eMedia Metrics (1 week)
Baltimore and DC CityBiz List – 34 clicks via Baltimore, 11 clicks via DC
Buildings Magazine – 2 clicks, 587 impressions
The Dispatch – No metrics reported to date
BOMA – No metric reporting capabilities
PR Releases (pick-ups)
Baltimore CityBiz List
www.congoo.com
20. 1. Houston, TX
2. Dallas, TX
3. Austin, TX
4. Washington DC
5. New York, NY
6. Phoenix, AZ
7. Seattle, WA
8. Atlanta, GA
9. Denver, CO
10. Raleigh, NC
11. Charlotte, NC
12. Orlando, FL
13. Minneapolis, MN
14. Los Angeles, CA
15. Tampa, FL
16. Boston, MA
17. Ft. Worth, TX
18. Nashville, TN*
19. San Antonio, TX
20. Portland, OR*
21. Las Vegas, NV*
22. Chicago, IL
23. Jacksonville, FL
24. Columbus, OH
25. Oklahoma City, OK
26. Orange County, CA
27. Baltimore, MD
28. Riverside, San Bern., CA
29. San Diego, CA
30. San Jose, CA
31. St. Louis, MO*
32. Virginia Beach, VA
33. Philadelphia, PA
34. Miami, FL
35. Indianapolis, IN
36. Bethesda, MD
37. Kansas City, MO*
38. Oakland, CA
39. West Palm Beach, FL
40. Edison, NJ
41. Charleston, SC
42. El Paso, TX
43. Richmond, VA
44. San Francisco, CA
45. Des Moines, IA*
46. Salt Lake City, UT
47. Columbia, SC
48. Newark, NJ
49. Louisville, KY
50. Warren, MI
Tecta OU Locations
HOUSING PERMITS – 2013 TOP 50 METROS
Sources: Census, BLS, JBREC
* Strategic Partners
21. 2013 MARKET PLACE
Commercial building will increase 12%, a slightly faster pace than the
5% gain estimated in 2012.
Both warehouses and hotels will benefit from lower vacancy, while
store construction will feature more upgrades to existing space.
Increase for office construction will be modest.
Institutional building will level off, following the steep drop estimated
for 2012.
For educational facilities, K-12 construction will slip further while
college and university construction should stabilize.
Healthcare facilities are expected to make a modest rebound in 2013.
The manufacturing building category will grow 8%, showing
improvement after its 2012 decline (-31%)
Source: 2013 Dodge Construction Outlook
22. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
% Change 2013/2012 Nonresidential Buildings (MM Square Feet)
Stores & Shopping Centers +18
Office Buildings +8
Hotels & Motels +12
Other Commercial Buildings +10
Manufacturing Buildings +6
Educational Buildings -6
Healthcare Facilities +2
Other Institutional Buildings -2
23. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
2013 Regional Estimates (MM’s Dollars)
2011 2012 2013 % Change
Actual Preliminary Forecast 2013/2012
24. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
2013 Regional Estimates (MM’s Dollars)
2011 2012 2013 % Change
Actual Preliminary Forecast 2013/2012
25. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
2013 Regional Estimates (MM’s Dollars)
2011 2012 2013 % Change
Actual Preliminary Forecast 2013/2012
26. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
2013 Regional Estimates (MM’s Dollars)
2011 2012 2013 % Change
Actual Preliminary Forecast 2013/2012
27. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
2013 Regional Estimates (MM’s Dollars)
2011 2012 2013 % Change
Actual Preliminary Forecast 2013/2012
28. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 Metro Areas: Multifamily Construction ‘12 (%chg., 2012/2011)
1. New York, NY -4
2. Dallas-Ft. Worth +38
3. Washington DC +7
4. Miami, FL +87
5. Austin, TX +302
6. Houston, TX +37
7. Seattle, WA +25
8. San Antonio, TX +99
9. Los Angeles, CA -21
10.Denver, CO +106
29. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 Metro Areas: Store Construction‘12 (%chg., 2012/2011)
1. Chicago, IL +110
2. Houston, TX +28
3. New York, NY -19
4. Washington, DC +39
5. Dallas-Ft. Worth, TX +1
6. Atlanta, GA +57
7. Miami, FL +92
8. Los Angeles, CA +54
9. St. Louis, MO +92
10.Philadelphia, PA -27
30. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 Metro Areas: Office Construction ‘12 (%chg., 2012/2011)
1. Houston, TX +27
2. Washington, DC - 46
3. Dallas-Ft. Worth, TX +121
4. New York, NY +4
5. Minneapolis, MN +181
6. Kansas City, MO +720
7. Los Angeles, CA +480
8. Boston, MA - 24
9. Baltimore, MD +131
10.Denver, CO +113
31. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 States: Hotel Construction ‘12 (%chg., 2012/2011)
1. Texas +153
2. New York +47
3. Florida +225
4. California +146
5. Tennessee - 12
6. Pennsylvania - 14
7. North Dakota +3
8. Georgia +272
9. Louisiana - 37
10.North Carolina - 25
32. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 States: Education Construction ‘12 (%chg., 2012/2011)
1. Texas - 20
2. Georgia +5
3. California - 24
4. Ohio - 37
5. Illinois +18
6. Massachusetts +9
7. Florida - 46
8. Oklahoma +11
9. Virginia - 21
10.Pennsylvania - 36
33. 2013 MARKET PLACE
Source: 2013 Dodge Construction Outlook
Top 10 States: Healthcare Construction ‘12 (%chg., 2012/2011)
1. Texas - 37
2. California - 36
3. Florida +3
4. North Carolina +5
5. New York +20
6. Missouri +107
7. Tennessee +90
8. Ohio - 39
9. Illinois - 33
10.Indiana +1
34. 2013 MARKET PLACE
Source:
2013 Q1 Baird Roofing Survey
Robert W. Baird & Co.
Nonresidential
Volume was down slightly year/year impacted by unfavorable
weather comparison
Price remained flat year/year absent broad-based price
increase and volume growth
2013 volume growth outlook implies modest acceleration in
2H; growth to return in Q2
Vast majority of respondents have seen or expect to see market
uptick within six months
35. 2013 MARKET PLACE
Source:
2013 Q1 Baird Roofing Survey
Robert W. Baird & Co.
Nonresidential – Current Volume
Declines led by EPDM and PVC, with TPO and insulation
comparisons near flat
36. 2013 MARKET PLACE
Source:
2013 Q1 Baird Roofing Survey
Robert W. Baird & Co.
Nonresidential – Current Pricing
Pricing appears generally flat across membrane types
and insulation
37. 2013 MARKET PLACE
Source:
2013 June Reed Construction Expansion Index
The Expansion Index from Reed Construction Data is a 12 to 18 month "look ahead" at the
construction marketplace. It indicates whether a location's construction volume is expected
to expand or shrink in the upcoming 12 months. The Expansion Index is updated monthly,
with the chart below representing data from June 2013 by MSA.
Shrinking Expanding Hot