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   Established in August, 2011.

   Headquartered in Ottawa.

   4 trucks, 6 HSC employed installers, 1
    administrative assistant, &12 Sub-Contracted
    Installers.

   Net result of trade shows and mailings: 469 HTV
    pre-sales.
   Rapid growth and scale to achieve significant
    sales numbers promptly.

   Superior customer experience from point of
    contact through to installation & servicing.

   Networking with synergistic lines of business and
    local municipalities.

   Working very closely with Xplornet to ensure our
    corporate visions are aligned.
   Currently 6 employees, and 12 sub-contractors
    covering strategically critical zones
    (Ottawa, Renfrew, and Muskoka)

   Goal: to have 1 installer per 5,000 un-served (34 for
    170,000 un-served in East ON)

   Rollout protected locker hubs in logistically favorable
    zones

   Compensation plan that is conducive to driving
    incremental sales vol.
HSC Central
                          Advertising
 Local Sub-
 Contractor
 Solicitation




                 Trade Shows,
                     Strategic
                Alliances, Other.




Nearly 4000 sales
    in 2012!
4500   HSC Corporate
4000   Sales
3500
3000
2500   Incremental
       Sales Via
2000
       Install Force
1500
       (17%)
1000
       Total Sales
500
  0
Total



  FW



 HTS



        0   1000   2000   3000   4000   5000
Offer
                   Installers are    Projecting
 installers on
                  paid $200 for         500>
   average 1
                  the sales they    incremental
install per day
                      achieve        sales (17%)
   for $125
Protus       UDM         D2D




         Lawn and Pole
            Signs
Pre-emptive Pole Sign Blitz




Tower Live: Deploy Protus
        Message




       UDM Week 1
   Booking 20-30 Installations per day

   Call Center with 5 + Sales/Admin Staff

   State of the art inventory tracking system

   Established points of presence

   Designated Regional Manager:
    Recruiter, Auditor, and Product Specialist
Sales

            Sales and Admin
                Manager

                               Admin/Accounting
Ownership



            Regional Manager   Installation Force
Avg. daily installs
30



25



20


                     Begin reaching daily capacity threshold
15
                                                        Avg. daily installs

10



 5



 0

     0   2   4   6        8       10       12      14
   To sustain growth we must expand to nearby
    markets.

   Expand DOESN’T mean move. Our intention is to
    maintain, support, and draw added revenue from
    our customer base.

   Close the gap between Ottawa and Huntsville.
April:
                                      August:
   Implement
                                                                          December:
  Cloud-Based                     Reach Full Sales
    Inventory                     and Installation                      Close in on 4000
Tracking System                      Capacity.                                subs.




                      June:                              October:
                  Have full web                      Complete Ontario
                   based HSC                            expansion
                     product
                   distribution
    Establish 3 installation centers in PQ – with
    locations in the Laurentians, Drummondville, and
    the Eastern Townships

   On board 3 additional Regional Managers

   On board 24 Installers

   Double Sales staff (10>)
   A national sales and installation force in all HTS
    covered provinces.

   120 Installers.

   V2.0 online sales model.

   Joint IT with XCI which shows inventory tracker
    and bookings by zone and platform
Powered by




    THANK YOU

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Planning for growth

  • 2. Established in August, 2011.  Headquartered in Ottawa.  4 trucks, 6 HSC employed installers, 1 administrative assistant, &12 Sub-Contracted Installers.  Net result of trade shows and mailings: 469 HTV pre-sales.
  • 3. Rapid growth and scale to achieve significant sales numbers promptly.  Superior customer experience from point of contact through to installation & servicing.  Networking with synergistic lines of business and local municipalities.  Working very closely with Xplornet to ensure our corporate visions are aligned.
  • 4. Currently 6 employees, and 12 sub-contractors covering strategically critical zones (Ottawa, Renfrew, and Muskoka)  Goal: to have 1 installer per 5,000 un-served (34 for 170,000 un-served in East ON)  Rollout protected locker hubs in logistically favorable zones  Compensation plan that is conducive to driving incremental sales vol.
  • 5. HSC Central Advertising Local Sub- Contractor Solicitation Trade Shows, Strategic Alliances, Other. Nearly 4000 sales in 2012!
  • 6. 4500 HSC Corporate 4000 Sales 3500 3000 2500 Incremental Sales Via 2000 Install Force 1500 (17%) 1000 Total Sales 500 0
  • 7. Total FW HTS 0 1000 2000 3000 4000 5000
  • 8. Offer Installers are Projecting installers on paid $200 for 500> average 1 the sales they incremental install per day achieve sales (17%) for $125
  • 9. Protus UDM D2D Lawn and Pole Signs
  • 10. Pre-emptive Pole Sign Blitz Tower Live: Deploy Protus Message UDM Week 1
  • 11. Booking 20-30 Installations per day  Call Center with 5 + Sales/Admin Staff  State of the art inventory tracking system  Established points of presence  Designated Regional Manager: Recruiter, Auditor, and Product Specialist
  • 12. Sales Sales and Admin Manager Admin/Accounting Ownership Regional Manager Installation Force
  • 13.
  • 14. Avg. daily installs 30 25 20 Begin reaching daily capacity threshold 15 Avg. daily installs 10 5 0 0 2 4 6 8 10 12 14
  • 15. To sustain growth we must expand to nearby markets.  Expand DOESN’T mean move. Our intention is to maintain, support, and draw added revenue from our customer base.  Close the gap between Ottawa and Huntsville.
  • 16. April: August: Implement December: Cloud-Based Reach Full Sales Inventory and Installation Close in on 4000 Tracking System Capacity. subs. June: October: Have full web Complete Ontario based HSC expansion product distribution
  • 17. Establish 3 installation centers in PQ – with locations in the Laurentians, Drummondville, and the Eastern Townships  On board 3 additional Regional Managers  On board 24 Installers  Double Sales staff (10>)
  • 18. A national sales and installation force in all HTS covered provinces.  120 Installers.  V2.0 online sales model.  Joint IT with XCI which shows inventory tracker and bookings by zone and platform
  • 19. Powered by THANK YOU