Investment Opportunity
Transcript: Free annual "family" ACCI-CARE membership every year $ 4,635,125 Power of Free Membership Program $ 1,800,000 Total Expenses Yes $ 459,000 $ 408,000 $ 1,500,000 $ 900,000 Results in residual based commission income to every partner Roadside services Maximizes consumer market reach by connecting with partner's entire customer base Investment Options 5,000 1,500,0002,500,000 No $ 350,000 $ 200,000 $ 448,062 $ 650,170 $ 463,345 $ 284,000 $ 4,800 $ 5,229,245 $ 433,600 $ 240,000 $ 275,902 Ultimately... Mobile accident reporting services 5,500,000 No $ 7,500,000 Free membership in customer's hands automatically exceeds minimum requirement of 7 touch points for emotionally based buying decision Why Drivers Protection is Needed Traffic ticket appeal services 765,000 680,000 2,500,000 1,500,000 $ 60,000 $ 40,000 20% 18 Months Drivers' Protection Program Solution $ 1,800,000 $30,000,000 Expansion & Growth Opportunities Income: Minimum average of 500 free members per partner for first 3 years Interest from 3 MB companies - 868 employees Pro Forma Summaries Disrupts personal finances & overall quality of life 50,000 $ 3,000,000 $ 9,330,000 Partner Network 1,000 Success is not a matter of "IF"... it is simply a matter of "WHEN!" 75,000 $ 900,000 $ 3,586,241 ...initial focus on 11 "no fault" insurance states 500 Traffic ticket appeal services Regular Memberships: Business Development Strategy $ 2,111,577 190,000 185,000 940,000 788,000 7,650 6,800 25,000 15,000 15,000 Yes 10% Conversion Rate Four Partner Classifications: $15,000,000 Power marketing, advertising & promotion support 32.52% b. Memberships ...delivered through Allstate Motor Club Market Potential $ 3,129,164 Gross Profit Rate 125,000 Total Income General 20% Conversion Gross Profit Auto insurers: "Profits over people!" 2,500 $ 1,500,000 Every licensed driver... every business owner... every non-profit organization or association... are targets of our extensive business development strategies! No. of Members 300,000 AC Target 1% - Drivers b. Memberships $ 9,000,000 $18,000,000 Free 6 Month Membership Program 250,000 150,000 300,000500,000 Licensed Drivers Accident recovery services Expert ...Auto related businesses offering discounts & savings 21,000,000 23,460 Accident recovery services 30,000 a. Share purchase b. Initial payment c. Capital reserve d. Dividend & Profit Share ...Non auto related businesses offering discounts & savings Believe Protecting quality of life for Canadian Drivers ...ensures claimants receive complete benefits & money 55,860 1. Roadside emergencies 2. Auto accidents 3. Traffic tickets Free Memberships: $ 3,000,000 Capital investment required: $30,000 - $100,000 Expenses: $ 12,600,000 Services Provided Manitoba Sask Alberta BC Corporate Membership Program 25,000 $ 30,000 44.95% a. Capital contribution b. Capital reserve Interest rated. Payment schedule 250,000 $ 284,000 $ 4,800 $ 6,969,179 $ 558,600 $ 240,000 $ 362,899 35% $ 60,000 $ 40,000 Annual Senior Membership Program Yes 15,555,000 Expansion into US market $ 40,000 $ 20,000 20% 18 Months 575,000 495,000 1,560,000 712,000 Non Assoc Drivers More customers... more sales... more profits a. Partnerships b. Preferred Suppliers c. Memberships d. Registration Fees e. Social Media Ads f. GST 155,550 Other Prov No. Partners Tier 2 Program - expansion of benefits Fundraising Program $ 100,000 Expansion internationally Free 6 Month Membership Program through Partners 50,000 150,000 Yes $ 6,000,000 Roadside emergency services 3,497,000 Introduction $ 30,000 $ 0 20% 18 Months 500,000 ...Professionals who deliver core benefits & services 15,400,000 210,000 Gross Revenue $60 avge per Subtotal $ 3,600,000 $ 6,467,548 20% $ 40,000 $ 20,000 Annual $ 3,267,000 $ 650,400 $ 275,000 $ 1,045,849 $ 820,370 $ 794,622 44.54% Province 150,000250,000 A unique investment opportunity for visionaries! $ a. New website b. Membership cards & free membership packages c. Pre-purchase of memberships from Allstate Motor Club d. Social media development e. Base salary - 3 sales executives for 3 months 30,000 54,450 Car Care 12,058,000 Auto related problems when combined impact majority of drivers Auto Assoc ...Businesses not offering discounts & savings but embrace our vision & mission 10% Conversion Already 100 Partners & Preferred Suppliers in Manitoba alone No No No No No $ 837,900 $ 350,000 $ 1,393,836 $ 1,039,570 $ 1,013,819 Option "B" Projected minimum conversion rate is 10% based on strength of overall value proposition of Drivers' Protection Program Group Employee Membership Program Savings on on required goods & services through Preferred Suppliers $ 9,000,000 $ 1,017,587 $ 284,000 $ 4,800 $ 2,240,309 $ 233,600 $ 240,000 $ 126,455 Expert services either difficult to find or not affordable $ 60,000 Market Comparison $ $ $ $ 2,103,000 43,360 Increased market value of Partner's business ...ensures accident details are accurate a. Memberships ...income potential $15,000,000 New revenue stream - commission from
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