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O NS
                                                            TI
                                                      LU
                                                    SO c e s
                                CE e r v i
                              UR S
                            SO              n   g
                                        lti
                       IC       s   u
                     G       on
         E sed C
     R AT B a
ST           s   s
      c   ce
 Su
DISRUPTIVE BUSINESS


We will change
the consulting
industry
THE PROBLEM
   Customers Need Real-time
   advice
   Current Consulting model
   lacks support for
   hypercompetitive customer
   environment
   Risk sharing is unbalanced
THE SOLUTION

   New Ways
   New Methods
   Enhanced Services
   Greater Client
   Satisfaction
   Success based model
OUR MISSION:


    To Travel the High Road
        and Be the Most
     Responsive Consulting
       Firm in the World
YOU ARE IMPORTANT TO
  US
Attaining your goals is
the most important
work we do.
WORKING FOR YOU
Creating Your Message

Promoting Your Products

Building Markets Beyond
Your Reach
WORKING FOR YOU

          Utilizing All
          Platforms
          Promoting
          Efficiencies
          Sharing Risk
HOW WE DO IT

Arbitrage Inefficiencies

Worldwide opportunity
WE   Connect
     Expand
     Improve
     Build
     Promote
     Support

         Sustainable
     Expansion to Distant
     Markets
OUR SERVICES
           Professional
           Personal
           Expert
           Enabling
FEES AND REVENUE STREAMS
 Primary Model:
     Success
 Based

 We Earn With
 Your Success
SECONDARY REVENUE
 We will accept traditional types of consulting assignments when and
 where they are available.
 Our team is composed of highly trained and experienced members
      Fields of Expertise include:
               Finance and Regulatory matters
               Computer software development and maintenance
               Media operations
               Systems development, operations, troubleshooting and
 maintenance
               Project development
TERTIARY REVENUE
 We will offer fee based subscriptions as a part of our
 continuing operations
 We also envision the use of a variety of Internet based
 platforms to both promote our business as well as to earn
 income. These include:
             Television
             Radio
             Newspapers
             Magazines
             Videos
             Training Programs
INCOME/REVENUE GROWTH PROJECTION
 Our revenue/income model is based on 20% earnings on revenues created
 for clients
 These revenues are based only on “new” market development and do not
 include revenues from either secondary, tertiary or disruptive
 developments
 Our model is to sign representative or other forms of agreement for five
 years
 We will achieve 100% growth in new market revenues over previous year’s
 operations during the first two years and our goal is to achieve 300%
 growth each year thereafter
 Operating expenses are projected to grow at the rate of 100% over the
 prior year
 We have not calculated EBITDA at this point but are confident we will
 operate within the expenses projected.
REVENUE MODEL
                   Total                        Operating         Pretax Prof it/
  Year           Revenues       Gros s Profit   Expenses          (Loss)
                    US$             20%


    1            1,000,000        200,000          250,000             (50,000)


    2            3,000,000        600,000          500,000             1,000,000


    3            9,000,000       2,500,000        1,000,000           1,500,000


    4            27,000,000      5,400,000        2,000,000           3,400,000




    5            81,000,000     16,200,000        4,000,000          12.200,000




Total 5 years   121,000,000     24,900,000        7,750,000          18,050,000
WE ARE HERE NOW




13 Countries, 4 continents, one focus: To Bring Your Company to the World Stage
TI ON
                                        LU
                                     SO
                                CE
                              UR
                  SOr e a m s
           G IC       ’   D

    TE C l i e n
                   ts

  RA n g
 T alizi
S ctu
  A

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Strategic source solutions ppp

  • 1. O NS TI LU SO c e s CE e r v i UR S SO n g lti IC s u G on E sed C R AT B a ST s s c ce Su
  • 2. DISRUPTIVE BUSINESS We will change the consulting industry
  • 3. THE PROBLEM Customers Need Real-time advice Current Consulting model lacks support for hypercompetitive customer environment Risk sharing is unbalanced
  • 4. THE SOLUTION New Ways New Methods Enhanced Services Greater Client Satisfaction Success based model
  • 5. OUR MISSION: To Travel the High Road and Be the Most Responsive Consulting Firm in the World
  • 6. YOU ARE IMPORTANT TO US Attaining your goals is the most important work we do.
  • 7. WORKING FOR YOU Creating Your Message Promoting Your Products Building Markets Beyond Your Reach
  • 8. WORKING FOR YOU Utilizing All Platforms Promoting Efficiencies Sharing Risk
  • 9. HOW WE DO IT Arbitrage Inefficiencies Worldwide opportunity
  • 10. WE Connect Expand Improve Build Promote Support Sustainable Expansion to Distant Markets
  • 11. OUR SERVICES Professional Personal Expert Enabling
  • 12. FEES AND REVENUE STREAMS Primary Model: Success Based We Earn With Your Success
  • 13. SECONDARY REVENUE We will accept traditional types of consulting assignments when and where they are available. Our team is composed of highly trained and experienced members Fields of Expertise include: Finance and Regulatory matters Computer software development and maintenance Media operations Systems development, operations, troubleshooting and maintenance Project development
  • 14. TERTIARY REVENUE We will offer fee based subscriptions as a part of our continuing operations We also envision the use of a variety of Internet based platforms to both promote our business as well as to earn income. These include: Television Radio Newspapers Magazines Videos Training Programs
  • 15. INCOME/REVENUE GROWTH PROJECTION Our revenue/income model is based on 20% earnings on revenues created for clients These revenues are based only on “new” market development and do not include revenues from either secondary, tertiary or disruptive developments Our model is to sign representative or other forms of agreement for five years We will achieve 100% growth in new market revenues over previous year’s operations during the first two years and our goal is to achieve 300% growth each year thereafter Operating expenses are projected to grow at the rate of 100% over the prior year We have not calculated EBITDA at this point but are confident we will operate within the expenses projected.
  • 16. REVENUE MODEL Total Operating Pretax Prof it/ Year Revenues Gros s Profit Expenses (Loss) US$ 20% 1 1,000,000 200,000 250,000 (50,000) 2 3,000,000 600,000 500,000 1,000,000 3 9,000,000 2,500,000 1,000,000 1,500,000 4 27,000,000 5,400,000 2,000,000 3,400,000 5 81,000,000 16,200,000 4,000,000 12.200,000 Total 5 years 121,000,000   24,900,000   7,750,000   18,050,000
  • 17. WE ARE HERE NOW 13 Countries, 4 continents, one focus: To Bring Your Company to the World Stage
  • 18. TI ON LU SO CE UR SOr e a m s G IC ’ D TE C l i e n ts RA n g T alizi S ctu A

Editor's Notes

  1. Stopping waste and inefficiency, improving customer satisfaction, arbitraging inefficiencies, going where no-one has gone before.
  2. Implementing disruptive services multiply income and profitability whilst providing superior services to our clients. Going where no-one has gone before.
  3. Implementing disruptive services multiply income and profitability whilst providing superior services to our clients. Going where no-one has gone before.
  4. We have set a high standard for ourselves and our company. We intend to achieve this goal.
  5. As our client our entire focus is on the goal of creating greater success for you and your company.
  6. We understand the importance of creating and presenting culturally sensitive and appropriate messages to promote and build the market for your company in these distant markets. Working closely with you and your team, we make certain the message is clear, concise, and compelling.
  7. Our team of professionals has all the skill sets and experience you can imagine to create the kernel of market development that will assure the greatest possible marketing support. We do this efficiently, effectively, and successfully.
  8. As a small but successful business, your time is taken up in the day-to-day activities of sustaining your business. We have carefully studied your company, its products, and have identified markets into which we have a strong belief will welcome the quality from your company. We know how to take out the inefficiencies and build new markets that will welcome your products. This is what we do and we are very good at it. We don’t work with just any company, we choose carefully and that is the very reason we have approached you and your company.
  9. We have many platforms from which we work that include such possibilities as internet based television, radio, newspapers and newsletters, magazines, and all types of social media. We seek to establish new business for your company that has long term sustainability and growth.
  10. You can count on us. We have a virtual office that is on-line 24/7. You can enter your company’s secure workspace that we set up for you and interact across a variety of communications capabilities. Conference calls, personal messages, presentations, documentation—all is there for your input and coordination with our team and your personal team representative.
  11. We are different from other consulting firms. We believe in you and we believe in our own analysis and research. Because we believe in you and because we are confident in ourselves, we earn our money with your success…
  12. We are aware others who provide new market penetration are often contracting for as much as 50% of the increased revenues. We therefore believe the 20% we are using for our model is achievable.
  13. Revenue growth reflects our goal of maintaining prior year’s revenues and profit margins during a minimum five year contractual relation. These revenue projects do not include any revenue from the disruptive consulting services which we have identified. Those disruptive services, when implemented will provide additional and significant revenue and income opportunity.
  14. Here is where we are already. You can count on us that we are capable and are working diligently to bring you greater success.
  15. We believe nothing in the world is more important that the dreams you have for your company and your future.