Rae Sales Presentation 1 April 2011

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Quarter 1 Reflection :

Quarter 1 Reflection

General Thoughts on performance:

General Thoughts on performance Lots of relationship building/ new long term relationship admin Very little new client hunting Trying to focus energy: how much time for what Feels busy-PUMPING ! Feeling like I’m ready to further refine strategy Right direction: up-sell, less clients, find opportunity through relations vs cold call

Jan:

Jan Target: 170 936 Invoiced: R7000…Yikes !

Feb:

Feb Target:208 308 Invoiced: R 365 046.40 FSB:FET College Tender 255,217.40 Hollard Jet Home Protect –R109 775

March:

March Target: 232 931 Invoiced: 420 037 1. FET College Fin Lit - 48,522.00 2. FET college Fin Lit - 97,045.00 3. EDCON/PEP 233,000.00 4. JHP Pilot – 41 470

April (90% There!):

April (90% There!) Pipeline/Overdue Jet Home protect – R 109 775 JTI – R242 000 ABSA initiation fee – R100 000 OM? Session held in March & April (Birchwood, CBS, Crown National) KC – R145 000 Total: approx R596 775

May/June:

May/June Hollard Phase 3 initiation fee- R200 000 Media 24 – R200 000 Hollard JHP ( Tr -Ed) – R100 000 OM: On the Money- R ? ABSA consumer Ed – R100 000

Target Tracking: Q1:

Target Tracking: Q1

Overall Q1: Performance Against Target:

Overall Q1: Performance Against Target

Product Mix:

Product Mix

Lowlights:

Lowlights R242 000 due from JTI Jan bad month Feb out of country Not much Avo work: Media 24 delay

Highlights:

Highlights R179 908 over target ! Looking forward to ABSA execution Working on Hollard TR-ED client Want a BEE customer (ED spend)