strategic source solutions ppp
DESCRIPTION
TRANSCRIPT
STRAT
EGIC S
OURCE
SOLUTI
ONS
Succes
s Bas
ed C
onsu
lting S
ervi
ces
We will change the consulting industry
DISRUPTIVE BUSINESS
Customers Need Real-time adviceCurrent Consulting model lacks support for hypercompetitive customer environmentRisk sharing is unbalanced
THE PROBLEM
New Ways New MethodsEnhanced ServicesGreater Client Satisfaction Success based model
THE SOLUTION
To Travel the High Road and Be the Most
Responsive Consulting Firm in the World
OUR MISSION:
Attaining your goals is the most important work we do.
YOU ARE IMPORTANT TO US
Creating Your Message
Promoting Your Products
Building Markets Beyond Your Reach
WORKING FOR YOU
Utilizing All Platforms
Promoting Efficiencies
Sharing Risk
WORKING FOR YOU
Arbitrage Inefficiencies
Worldwide opportunity
HOW WE DO IT
WE ConnectExpand ImproveBuildPromoteSupport
Sustainable Expansion to Distant Markets
Professional
Personal
Expert
Enabling
OUR SERVICES
Primary Model:
Success Based
We Earn With Your Success
FEES AND REVENUE STREAMS
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 operationsWe also envision the use of a variety of Internet based platforms to both promote our business as well as to earn income. These include:
TelevisionRadioNewspapersMagazinesVideosTraining 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 MODELYear
Total Revenues
Gross Profit
Operating Expenses
Pretax Profit/(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
STRAT
EGIC S
OURCE
SOLUTI
ON
Actual
izin
g Clie
nts’ D
ream
s