Tissuetech Industries

Mashiur Rahman
Managing Director
Baton Rouge Group
March 09, 2016

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Executive Summary

The Concept
Opportunity
Potential

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 What Well Cover Today
A review of our current products and profits
2016 sales research
Proposed new products
Costs on return and investment projections
Terms and conditions
Strategy and schedule
Sales and marketing needs
Questions and answers

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Our Current Products

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Previous Year Profits
(in millions)

2013 2014 2015

Revenue 127 140 120

Cost of Goods 88.9 99.4 86.4
Gross Profit 38.1 40.6 33.6
Total Expenses 32.4 34.8 33.6
Pre-Tax Profit 5.7 5.8 0
Pre-Tax Profit as
Percent of
Revenues

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 2016 Sales Research
Customers
2016 is projected to attract more new
customers
27% of first-time customers have become
repeat customers
Transactions
Average sales transaction = 50000.00
75% of customers have bought at least
one non-sale item in addition to a sale item

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 Proposed New Products
Big Wallet Tissue
Wet Tissue
Sanitary Napkin
Square Box
New Brand Name Called 71 Tissue
Toothpick, Tenis ball, Scrubber and
other side items

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Costs of Return on
Investment Projections

4.5
4
3.5
3
2.5
2 Costs
1.5 ROI
1
0.5
0
2007 ROI
2008 Costs
2009
2010

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Terms and Conditions
Takeover
Terms andthe
allconditions
the
Brand
Current
name
#3and
#4
#5 andfixed
all the
Liabilities#1
operational activities#2

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 Strategy
Strategy
Tactic #1
Tactic #2
Tactic #3

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Schedule
Adopt plan 3Q08

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 Sales and Marketing Needs
Close sales faster
Present complex concepts quickly and
clearly
Leverage database information (sales
numbers, customer locations, etc.)

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 Close Sales Faster
Need and solution #1
Need and solution #2
Need and solution #3
Need and solution #4
Need and solution #5

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 Present Complex Concepts Quickly
and Clearly
Need and solution #1
Need and solution #2
Need and solution #3
Need and solution #4
Need and solution #5

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 Leverage Database Information
Finance-5 core decreased financial cost
Raw Material Low cost Sourcing
Establish and penetrate market
Sales the product of the established
Brand
Need and solution

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Questions and Answers

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