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Increase sales from $5.3 M to 6.

0 M by end of calendar year 2013 $400-500K Regional

Duct Products
Electrical Distribution -Graybar & Anixter 1 Retail: Menards Government (40-50%)

Center Pivot Irrigation


Drops, Weights, U-pipe, Drive shaft cover Weights=200-300k produced annually Large pipe

Custom Profile
Secondary operations low volume Large pipe Large profile

20%

75%

5%

1. 2. 3.

Maintain good margins GSA growth Maintain customer value

1. 2. 3. 4. 5.

Customer Service Quick setup, Quick changeover VMI (Reinke) Dealer training Large Pipe (future) opportunity

1. 2. 3.

New Customers/ New industries Explore In-house tooling solution Focus on customization

1. Electrical /Wholesale 2. Government 3. Industrial 4. Hospitality


Original, well recognized Very responsive Unknown to final customer sold as Flexi Duct

4 Major Irrigation Companies (OEM)


Further Opportunities w/ Lindsay, Reinke

1. 2. 3.

New Customers New Industries Fuel Tank mfg, lighting, sporting goods Stay away from big commodities (e.g Water, gas, sewer, )

Now Desired

Recovering from quality service issue 9 yrs ago Very responsive to clients End user knows its a ****** product Become most responsive company Define Quality Achieve strategic partnership (s) 1. 2. 3.

Unknown new Preferred partner for custom profile extrusion Maintain product/service consistency Quicker turnaround (Future) 1. Responsive 2. Valuable, trusting company 3. Deal with real people 4. Referral programs 5. Plastic Rep recall 4. 5. 6. Responsive= key Tool building capability + cost Offer engineering support

Complete solution and execution capabilities Maintain customer loyalty

1. 2. 3.

Price vs. Perceived Value $ sensitive Trade name= Flexiduct Trade name Purchase incentive

1. 2. 3. 4.

Competitively priced Highly committed- service, product Direct lines to senior execs --Lose sales due to cost

Face to face, web, Govt trade Shows (past)

Website /Brochure, Tradeshows, OEM dealer show (past), Valley Supplier Summit (past), Husker Harvest Days (past)

Direct Mail/ Email, Add salesperson to generate leads ( 12 states/ 500 miles), Web campaign, SEO/SEM, Word of mouth, Supplies Design Mfg Midwest show

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