Project Priorities 061109

Project Priorities Ongoing / Short Term / Long Term As of March 27,2009 Legend Ongoing Orange Yellow Green

most important important On Radar Screen

Short Term Projects Top Priorities for the month include:

WebSite

to be sent to test customers once attachments recd

Alloy Plan

all promo items ordered live 7/1

Rome for declines

Sent proposal

MAC for declines

agreement signed, waiting on training material

Beta Test

see above

FaceBook Page

set up, compiling e-mail list

Pre-Approved button & App

testing

Oconus Contest Sponsorship Golden Nugget Offer

July to be completed 6/11

Website Issues

Arun to request credit from eBoost

File purge

not yet started

CC charge from eBoost Project/Task Cash Flow Kudosworks Change New CC SBA loan process

eBoost offered 1/2 Estimated date of completion

Status in process

Timing of Report

Remarks

Monthly by 10th Unable to change, should cancel service Arun to contact for status See above

Applied for Cap 1 card Sending docs requested

Add Kudoswork & Reseller Ratings Links to testimonials page

Include in Orasun project

Contact Johnny re: Cancel SEO/PPC campaign

3/9/2009

See above

Longer Term Projects TOP priorities include

Integration of Part 1 and 2

Project/Task

Status

DataBase Golden Nugget Constant Contact ABC Lawsuit Contract Purchasing Laptop donations

Complete Estimated date of completion

Timing of Report

live level 2 in progress March Madness offer ongoing Moving forward with discovery on-going need to create offer

Remarks

Orasun Sent

10 apps received 2 approved, 2 closed Include in Orasun project

Ongoing Project/Task

Compass Loan Statement Cash Flow Report (actuals versus Planned) Sales /Inventory Mgmt/Customer Service Conference Calls Accounting Shipping Delinquency Reporting WebSite updates Financials Stalled Projects Rugged PCs Gateway laptops Business Cards Gstor Wave 11 Security Packages Site Sponsors Alienware Educational Marketing Customer Testimonials/Pics Declines Co-Signer Declines Lay Away

Status

Timing of Report

Remarks

by 10th by 10th by 10th Report weekly Sales

ongoing Weekly ongoing ongoing

addition

Ist week of following month ongoing 10th of following month end of following month researching On site

research benefit and how it works to discuss further met with Rob, he will come up with a mail piece and give me info on list Steve making Calls

Panasonic Toughbook 30 9-Mar 12/15/2008 12/15/2008 12/15/2008 Bell Micro

Kudosworks, Reseller Ratings

Completed Items As of March 6, 2009 Legend Ongoing Red Yellow Green

most important important least important

Description

Date completed

Remarks Herman Miller - done done set up complete received signed approval to have thermostat moved to our office - completed complete

Chair set up TV Packages AdTracker PT File Clerk Shower head Air Conditioning Schools List to Rob

Phantom Stock IT & back-up Homepage

more research 10/8/2008 complete

Revolving Credit Mini laptops

to be added to site

E-mail signatures Marketing/Website books

reading

12/10/2008 12/15/2008

800 High Tech

Late Fees

Completed Items

Set Up meeting with Sean Brennan

18-Feb

1st Qtr Financials

Special Offer to Customers ABC files to Jeff Flynn UGA fees Autopay CC's

Completed Items

http://www.tkkeithco.com/pvtlabel.htm Complete

Complete On-going sales

UGA to split increased late fees

Completed Items Complete d

waiting on YE adjustments from Ken

Create and send via Constant Contact Done Done Done

Integrated Marketing Plan As of March 4, 2009

Project

Description / Remarks

Military.com Military Press Oceanside Magazine

10k minimum per quarter

Military Times Alloy Marketing Promotional Items for Alloy Oconus.com Navy Compass Navy Dispatch Scout NC Times Constant Contact

Ad running bi-weekly/change or increase ad On Base only w/ promos

Total Budget for year

Jan '09

Feb '09

Mar '09

7849.8 8200 2500 1344

$301.91

$301.91

$112.00

$112.00

$301.91 $683.33 $208.33 $112.00

600

$50.00

$50.00

$50.00

no results no results

running

On-going e-mail offers 3 bases on-line & print Business profile 1x month, business card link to site test for 8 Aerotech Classifieds Total Circulation 29200 weeks to determine response $1000 Classifieds Ft Hood Sentinel 1/8 page 176 weekly Ft Campbell Courier 203 weekly Total Budget Spent

no results no results no results no results

6000 8448 5278

$250.00 $406.00 $463.91

$463.91

$2,011.57

Integrated Marketing Plan

Apr '09

May '09

Jun '09

$301.91 $683.33 $208.33 $112.00

$301.91 $683.33 $208.33 $112.00

$301.91 $683.33 $208.33 $112.00

$50.00

$50.00

$50.00

$1,000.00 $812.00

$1,000.00 $812.00

$1,000.00 $812.00

$3,167.57

$3,167.57

$3,167.57