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Quarterly Utility Webinar April 4, 2013 Agenda • Q1 2013 PROJECT OVERVIEW • DUCTLESS SYSTEM REGIONAL SALES DATA • COOPERATIVE MARKETING PROGRAM Q1 2013 Project Overview Q1 2013 Project Overview REGIONAL SALES & INSTALLATIONS QUALITY ASSURANCE Q1 2013 Project Installations: 367 (to-date) Total Project Installations: 18,252 Total Regional Sales: 52,770 Q1 2013 QA Inspections Performed: 15 • 10 passed o 4 minor deviations o 1 failure MASTER INSTALLER PROGRAM Q1 2013 Master Installer recruited: 4 Total Master Installers: 100 Total QA Inspections Performed: 728 • 84% passed o 14% minor deviations o 1% major deviations o <1% failures 2012 Ductless System Regional Sales Data Overview Total Unit Sales by Type 2008 – 2012 5,000 4,500 Total Outdoor Units 4,000 3,500 Cooling Only 3,000 2,500 2,000 1,500 1,000 500 - Incented Heating & Cooling NonIncented Heating & Cooling Non-Incented Sales that Displaced ERH in the Primary Living Space of Single Family Homes, 2008 – 2012 600 500 400 300 200 100 - Cooperative Marketing Program 2012 Cooperative Marketing Overview The following ads are examples of projects that the co-op supports: 2013 Cooperative Marketing Program Options MAY 1 – DECEMBER 15 Option A Option B • Design your own custom marketing piece incorporating at least two required messages • Choose a Project template that can be customized with company branding and contact information • Ductless systems must be the primary message • The Project can help to customize the templates Option C • Design your own custom homepage promotion incorporating at least two required messages • Ductless systems must be the primary message Option D • • Display or distribute information incorporating ductless heating and cooling systems as the primary message at trade events Ductless systems must be prominently displayed $2,500 total maximum co-op reimbursement per company 2013 Cooperative Marketing Process MAY 1 – DECEMBER 15 Step 1 Choose an option, or combination of options, for reimbursement Option A, Option B, Option C and/or Option D Step 2 Apply - Send a proof of your marketing piece, homepage website URL or event display photo along with this completed form to the co-op coordinator Step 3 Submit for reimbursement - Send required information, invoice, completed marketing piece website update or event and agree to the terms Co-op reimbursement form will be available to access on GoingDuctless.com/Partners on May 1, 2013. Save the Date Next Utility Webinar July 11, 2013: 12-1pm Questions? Thank you! For general questions, please contact: Ty Stober [email protected] Direct: 503.688.5494 Joe Marcotte [email protected] Direct: 503.688.1557 For marketing questions, please contact: Brooke Alley [email protected] Direct: 503.467.2134