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COAP Compiler OptimizerMarketing Analysis

AlrekTM Business Solutions Inc.

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Product Overview

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Product Overview

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Product Overview

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Product Overview

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Automated Processor Step 1

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Automated Processor Step 2

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Example

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COAP Optimizer Marketing Plan

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Market Summary Market: past, present, & future

Changes in market share, leadership, players, market shifts, costs, pricing, competition

Early Adopters/Pioneers

Mass Market/Followers

End of Life

Time

Numberof

customers

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Product Definition COAP is a C++ compiler optimizer

API that can be used with most of the C++ application process compilers

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Competition

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Competition

COAP compiler

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Positioning Positioning of product or service

COAP optimizer will be used as part of the Business services of ABSLI.

Consumer promise We will make software products

better optimized when used as part of ABSLI Solution

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Communication Strategies We are hoping to develop the

optimizer and market to existing client base

Our client base include current compiler leaders

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Packaging & Fulfillment Product packaging

Short term this product will be offered as free along with other compilers

In return ABSLI will gain the business services

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Launch Strategies Launch plan

Planning to launch Beta version by Q4, 2008

Development team Currently 2 and plan to hire 4

Phase 1Phase 1

Phase 2Phase 2

Phase 3Phase 3

Jan Feb Mar Apr May Jun July Sep Oct Nov DecAug

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Controls & Contingencies

Marketing efforts reviewed quarterly Variance analysis between sales

goals for the first year of operations and revenues

Solicit customer feedback on marketing efforts

Contingency plans identified

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Financial Analysis Cost of Development

We are leveraging current business consultants with existing clients

Overall cost should be less than 2M Forecast

2008 goal to achieve 500K in business services

2009 goal to achieve 1.5M in business services

2010 goal to achieve about 3M

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Summary