Confidentiality Agreement

The undersigned reader acknowledges that the information provided by _________________________ in this marketing plan is confidential; therefore, reader agrees notto disclose it without the express written permission of _________________________.It is acknowledged by reader that information to be furnished in this marketing plan is in allrespects confidential in nature, other than information which is in the public domain through othermeans and that any disclosure or use of same by reader, may cause serious harm or damage to ________________________.Upon request, this document is to be immediately returned to _________________________. ___________________Signature ___________________Name (typed or printed) ___________________DateThis is a marketing plan. It does not imply an offering of securities.

Table Of Contents

1.0Executive Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12.0Situation Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1

2.1Market Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22.1.1Market Demographics . . . . . . . . . . . . . . . . . . . . . 32.1.2Market Needs . . . . . . . . . . . . . . . . . . . . . . . . . 32.1.3Market Trends . . . . . . . . . . . . . . . . . . . . . . . . 42.1.4Market Growth . . . . . . . . . . . . . . . . . . . . . . . . 52.2SWOT Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62.2.1Strengths . . . . . . . . . . . . . . . . . . . . . . . . . . 62.2.2Weaknesses . . . . . . . . . . . . . . . . . . . . . . . . . 62.2.3Opportunities . . . . . . . . . . . . . . . . . . . . . . . . . 62.2.4Threats . . . . . . . . . . . . . . . . . . . . . . . . . . . . 62.3Competition and Buying Patterns . . . . . . . . . . . . . . . . . . . . . 62.4Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72.5Keys to Success . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 72.6Critical Issues . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

3.0Marketing Strategy . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8

3.1Mission . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 83.2Marketing Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . 83.3Financial Objectives . . . . . . . . . . . . . . . . . . . . . . . . . . . 83.4Target Marketing . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.5Positioning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.6Strategy Pyramids . . . . . . . . . . . . . . . . . . . . . . . . . . . 93.7Marketing Mix . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 103.8Marketing Research . . . . . . . . . . . . . . . . . . . . . . . . . . 10

4.0Financials, Budgets, and Forecasts . . . . . . . . . . . . . . . . . . . . . . 10

4.1Break-even Analysis . . . . . . . . . . . . . . . . . . . . . . . . . . 104.2Sales Forecast . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 114.3Expense Forecast . . . . . . . . . . . . . . . . . . . . . . . . . . . 12

5.0Controls . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14

5.1Implementation Milestones . . . . . . . . . . . . . . . . . . . . . . . 145.2Marketing Organization . . . . . . . . . . . . . . . . . . . . . . . . . 155.3Contingency Planning . . . . . . . . . . . . . . . . . . . . . . . . . 15