New Products Division

1
New Products Division

• Presented by
• The Marketing Department
• West Coast Region

2
New Locations
3
New Markets

• New and Renovated Locations
• Updated Equipment
• Additional Training For Staff
• Increase Advertising Budgets

4
Agenda

• Safety
• 2005 Performance review
• Business Strategies
• 2006 Business Plan
• QA

See Next Slide
5
New Revenues

• Region Revenues
• North 234.75 Million
• South 89.35 Million
• East 135.50 Million
• West 104.55 Million

6
2002 Revenues
Region 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter
North 75.5 88.6 95.3 102.5
South 48.6 66.7 54.3 73.5
East 66.8 59.7 77.5 80.2
West 69.4 73.8 82.5 93.5
7
Subsidiary Revenues
8
Training Students
Name Level Major
Jackson, Darren Sophomore Engineering
Weston, Pamela Freshman Undecided
Burke, Candace Sophomore History
Chavez, Daniel Freshman Business
Pappas, John Junior Economics
Anjou, Paul Sophomore History
Liu, Vichet Junior History
Dunston, Derek Freshman Undecided
Dunston, Denise Freshman Engineering
Muhammad, Alva Junior Chemistry
9
Sales Revenue
10
Flying Bar Example 1
11
Flying Bar Example 2
12
Our Goal