Project Priorities

Ongoing / Short Term / Long Term

As of March 27,2009
Legend
Ongoing
Orange most important
Yellow important
Green 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 July
Golden Nugget Offer to be completed 6/11

Website Issues Arun to request credit from eBoost

File purge not yet started

CC charge from eBoost eBoost offered 1/2

Estimated date of
Project/Task Status Timing of Report Remarks
completion
Cash Flow in process Monthly by 10th
Kudosworks Change Unable to change, should cancel service
New CC Applied for Cap 1 card Arun to contact for status
SBA loan process Sending docs requested See above

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 Complete

Estimated date of
Project/Task Status Timing of Report Remarks
completion
DataBase live level 2 in progress Orasun
Golden Nugget March Madness offer Sent
Constant Contact ongoing
ABC Lawsuit Moving forward with discovery
Contract Purchasing on-going 10 apps received 2 approved, 2 closed
Laptop donations need to create offer Include in Orasun project

Ongoing
Project/Task Status Timing of Report Remarks
Compass by 10th
Loan Statement by 10th
Cash Flow Report (actuals versus Planned) by 10th addition
Sales /Inventory Mgmt/Customer Service ongoing Report weekly Sales
Conference Calls Weekly
Accounting ongoing
Shipping ongoing
Delinquency Ist week of following month
Reporting ongoing
WebSite updates 10th of following month
Financials end of following month
Stalled Projects
Rugged PCs researching Panasonic Toughbook 30
Gateway laptops On site 9-Mar
Business Cards 12/15/2008
Gstor Wave 11 12/15/2008
Security Packages 12/15/2008
research benefit and how it
Site Sponsors Bell Micro
works
Alienware to discuss further

met with Rob, he will come up

Educational Marketing with a mail piece and give me
info on list
Customer Testimonials/Pics Steve making Calls Kudosworks, Reseller Ratings
Declines Co-Signer
Declines Lay Away
 Completed Items

As of March 6, 2009
Legend
Ongoing
Red most important
Yellow important
Green least important

Description Date completed Remarks

Chair set up Herman Miller - done
TV Packages done
AdTracker set up
PT File Clerk complete
Shower head received
signed approval to have thermostat moved to our
Air Conditioning
office - completed
Schools List to Rob complete
Phantom Stock more research
IT & back-up 10/8/2008
Homepage complete
Revolving Credit

Mini laptops to be added to site 12/10/2008

E-mail signatures 12/15/2008
Marketing/Website books reading

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

Total Budget for year Jan '09 Feb '09 Mar '09
Military.com 10k minimum per quarter
Military Press no results
Oceanside Magazine no results

Military Times Ad running bi-weekly/change or increase ad 7849.8 $301.91 $301.91 $301.91

Alloy Marketing On Base only w/ promos 8200 $683.33
Promotional Items for Alloy 2500 $208.33
Oconus.com running 1344 $112.00 $112.00 $112.00
Navy Compass no results
Navy Dispatch no results
Scout no results
NC Times no results
Constant Contact On-going e-mail offers 600 $50.00 $50.00 $50.00
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 6000 $250.00
Classifieds Ft Hood Sentinel 1/8 page 176 weekly 8448 $406.00
Ft Campbell Courier 203 weekly 5278
Total Budget Spent $463.91 $463.91 $2,011.57
 Integrated Marketing Plan

Apr '09 May '09 Jun '09

$301.91 $301.91 $301.91

$683.33 $683.33 $683.33
$208.33 $208.33 $208.33
$112.00 $112.00 $112.00

$50.00 $50.00 $50.00

$1,000.00 $1,000.00 $1,000.00

$812.00 $812.00 $812.00

$3,167.57 $3,167.57 $3,167.57