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Leadership in Golf Marketing Our Enterprise Companies A wholly owned subsidiary of Leadership in Golf Marketing Global Golf Marketing Systems A wholly owned subsidiary of Global Golf Marketing Systems Changing the Face of Golf Marketing Global Golf Marketing Systems Introduction A Wholly owned subsidiary of GolfLinc Holdings, Inc. Global Golf Marketing Systems’ mission is to provide leading edge database marketing products and services for ALL golf related companies. GGMS’ will dramatically improve existing customer insights, segmentation targeting, global prospect identification and management, market potential and projection optimization and key customer relationship marketing. GGMS will offer a totally new and dynamic paradigm in how golf related businesses manage customers, prospects and markets for: GolfLinc Holdings’ subsidiary companies & alliance partners The 32,000 other businesses that serve the golf industry and its customers Database Market Rollout Global Golf Marketing Systems YEAR 1 GolfLinc Holdings Support & expand subsidiary companies’ strategies marketing goals Build golf database of 1-10 million U.S. golfers Purchase additional golfers’ media, electronic filings, lists and enhancement data; then matching and appending Develop ideal customer profiles, targeting and management models YEAR 2 YEAR 3 All U.S. Golfers Expansion of database to all U.S. golfers from 6-20 million golfers Development of U.S. golf industry marketing mix and optimization model for all subsidiary companies Create dozens of new Hi tech marketing products, services, data support tools, portals, industry insights for Golf Industry YEAR 4 Global Golfers Build global database golfers of 20-60 million golfers Focus on Australia, New Zealand, Canada, Japan, Taiwan, Thailand, Korea & Europe Begin Gartner Group style research reporting to the Golf Industry Become the Gartner Group for the global golf world Other Sport Venues The Global Golf Marketing Systems’ model is extendable and extensible to other sports venues. Professional and Collegiate Athletics, Ticketing, Performing Arts, Hospitality, Cruise Lines, etc. Opportunities for subsidiary companies to service these industries will emerge Global Golf Populations Concentrated in a Few Countries Canada 5,200,000 Europe 3,500,000 United States 26,427,000 The top six countries represent 93+% of all the golfers in the world. Japan 20,000,000 Korea 3,500,000 Taiwan 1,500,000 Thailand 1,500,000 Australia 1,433,,000 New Zealand 150,,000 Database Marketing Provides A Clearer View of Ideal Customers By better understanding the multiple characteristics of the ideal customer for each of our business offerings, we can: Provide pin-pointed & relevant offerings to our customers and to prospects who have similar characteristics to our ideal customer Make fewer offers with greater success rates than ever before possible Save costs on thousands of mailings that would never result in a sale Earn the respect of our customers and prospects by providing relevant offerings that meet their specific personal needs & life stages Develop new products and services offerings based upon exclusive insights from our proprietary TOTAL GOLFERS KNOWLEDGEBASE®©, deep analytical tools and equally proprietary GGMS models and market algortihms Traditional Golf Marketing Purchased Lists by Proximity Expensive & Not Very Effective + + Golf Club Traditional Golf Marketing Purchased Lists by zip code Expensive & Marginally Effective + Traditional Golf Marketing Purchased Lists by Household Income More Expensive & No Assurance Individual is Even a Golfer + Today’s Database Marketing Capabilities Pin-point Your Best Prospects & Customers Qualified Individuals, Households and even Businesses with a known propensity to Buy Golf Products & Services + Global Golf Marketing Systems Transforming Data into Actionable Knowledge & Profits PROFITS KNOWLEDGE results when information becomes so compelling that the user begins to see current or future trends/projections that correlate to specific profit opportunities at the speed of thought INFORMATION is evolved from data when the collection of data begins to offer multiple views that tell a story of markets, customers or industries DATA is a record of the moment. For example, a customer name, phone, age and address are data Global Golf Marketing Systems Maintaining Data Quality 60% of U.S. residential listing change every year 44 million move 4.7 million marriages 1.5 million families with their first baby 2 million 1st time home buyers 1.9 million divorces 1.4 million retirements 2.4 million die 2% of an enterprise’s customer records become obsolete each month Global Golf Marketing Systems Know Your Customer & Relationships SSN Name Address City State 450701753 MOREHEAD PROPERTIES PO BOX 2614 CARROLLTON GA 450701753 DR. M. D. MOREHEAD PO BOX 2614 CARROLLTON GA 450701753 DR. M. D. MOREHEAD PO BOX 2614 CARROLLTON GA 450701753 MITT MOREHEAD PO BOX 2614 CARROLLTON GA 450701753 MITT MOREHEAD PO BOX 2614 CARROLLTON GA 450701753 MITT MOREHEAD PO BOX 2614 CARROLLTON GA 450701753 MITT MOREHEAD PO BOX 2614 CARROLLTON GA 524961314 SUNSET INVESTMENT PRO PO BOX 2614 CARROLLTON GA 524961314 TANYA MOREHEAD PO BOX 2614 CARROLLTON GA 524961314 TANYA MOREHEAD PO BOX 2614 CARROLLTON GA This Is All ONE Relationship Who is Milton or Mitt Moorehead Do We Really Know Him? Dr. Milton Morehead P.O. Box 2614 Carrollton, GA Has had 4 club seats for the past 8 football and basketball seasons Morehead Industries P.O. Box 2614 Carrollton, GA Donated $150,000 to Univ. in 2003 and $1MM to Heart Assoc in 04 Do We Know How to Communicate with Him? Mitt Morehead Carrollton, Georgia Dr. M. D. Morehead Carrollton, GA CEO of a Fortune 500 Company and is worth $400MM Alumni, Graduated 1970. Lives in Miami/LA and is a board member of Trump Org Track all these transactions to the same person University of Miami Marketing Intelligence Laboratory of A Technology Case Study The Issues University of Miami Marketing Intelligence Laboratory of Technology 1. The University of Miami realized late in their football season they would be under projected revenue by 23% 2. They asked if our Hi Tech Database Marketing products could help identify NEW single game prospects and season ticket prospects for next season. 3. By simply entering their current season ticket base into our proprietary knowledgebase and tool sets, we quickly identified the dozens of common interests, lifestyles, socioeconomics and demographics patterns of their existing season ticket base. 4. Next, we overlaid and matched this ‘BEST CUSTOMER’ profile against the UM’s primary coverage area – Dade, Broward and Palm Beach counties. Results and university logo used with the permission of the University of Miami University of Miami Marketing Intelligence Laboratory of Technology The Result We Identified 684,000 New Qualified Prospects in Just 3 Counties University of Miami Marketing Intelligence Laboratory of The UM will begin selectively targeting the best of the best by SPORT Example: For Football Campaigns – For each 10,000 marketed to/reached, the UM should net $74,750 incremental revenue generation Technology Price) (10,000 X .025 = 250 Season Ticket Holders (STHs) x $299 Ticket Package If The UM Campaigned to 10,000 every Quarter for each Sport, The Net Impact Would Be As Follows: Football: 5 Campaigns @ 10,000 each ($74,750 x 5 = $373,750 Less $7500 in Direct Campaign Costs Or $67,250 Net Incremental Revenue per Campaign Or $336,250 Annual Net Gain based on only 9% Utilization of the Current Prospect Base \ Basketball: 2 Campaigns @ 10,000 Each Nets 250 Additional STHs Per Campaign, or 500 Incremental New SeasonTicket Holders Baseball: Ditto above – 500 New STHs Per Season Results and university logo used with the permission of the University of Miami University of Miami Marketing Intelligence Laboratory of Technology The Impact New Incremental Revenue Gain in Capacity is 674,000 x $250 per sport University of Miami Marketing Intelligence Laboratory of Technology Mean incremental revenue gain 674,000 x .025% Penetration Rate = 16,850 New Annual Season Ticket Holders @ an average revenue of $225 per Season Ticket = $3,3791,250 in New Incremental Revenue Potential EACH YEAR 5-Year Total Impact: $18,956,250 on a $3600/Month investment Results and university logo used with the permission of the University of Miami University of Miami Solution View Membership Status University of Miami We Can Tell Who Makes Up the Green Club Marketing Intelligence Laboratory of Technology With Just a Click of the Mouse ! Results and university logo used with the permission of the University of Miami University of Miami Solution Find High Donors Individuals Who Have Donated $1000.00 or More University of Miami Marketing Intelligence Laboratory of Technology Create a Mail List “On the Fly” Results and university logo used with the permission of the University of Miami University of Miami Solution How Much Have They Spent by Sport? University of Miami Marketing Intelligence Laboratory of Technology Football is the Winning Ticket? Results and university logo used with the permission of the University of Miami University of Miami Solution How Much Have They Spent By Season? University of Miami Marketing Intelligence Laboratory of Technology They only began the program in the 2nd half of 2005 Results and university logo used with the permission of the University of Miami and DataMentors University of Miami Solution How Old Are They? 65 and Older Is Our Market Results and university logo used with the permission of the University of Miami University of Miami Solution Where Do They Live? University of Miami Marketing Intelligence Laboratory of Technology The Target Market Is Right In Our Own Backyard University of Miami Solution What Is There Occupation? University of Miami Marketing Intelligence Laboratory of Technology Professionals & Retirees Are Our Audience Global Golf Marketing Systems Maintaining Data Quality is a Challenge A Few Examples: Is Robert a “minor”? Robert Smith A Minor Robert a Minor What’s the surname? Dela Smith Dela Hoya Maria Law firm or not? John Smith and Dawn Barnett Jones and Long Individual or Business? Katherine Organ Sussex Organ Too many titles? Mr. Major Bishop Junior Complex titles Robert Elliot Director of Mktg Company vs. contact James Garrison Charles Schwab Charles Schwab James Garrison Enhancement Data Has A Value Hierarchy Our own Golf Card transaction data makes our database dynamic The Highest Quality Highest Value Golf Database in the World Purchase Behavior Credit Data Auto Data Lifestyles Property Data Demographics GEO Data Phone Number E-mail Name/Address Specialized Data Data Coverage Saturation Mailing Increasing Application Specificity Behavioral Applications Knowledge Builds Customer Advocates Recognition at All Touch Points Our goal is to provide our golf customers favorable experiences so they become our advocates Identify our prospect or customer at every touch point Greet our customer by name Understand relevant information about the depth & breadth of our customer’s GLH relationships Provide relevant offers and incentives based upon our individual customer’s loyalty & habits, their likes and dislikes, and their life stage Bob Smith “Advocate” Enhanced Customer Data Provides A Clearer View of Our Ideal Prospect Awareness & Identity Relationship Community Growing relationships and Loyalty Through Greater Customer Knowledge Advocate Building Customer Relationships Two Levels of Householding GOLFLINC HOLDINGS Bob Smith GLH Household #GLH42334343 HOUSEHOLDING F2H RTCI PCA Bob Smith RTCI Household #123456 Bob Smith PCA Household #345678 HOUSEHOLDING HOUSEHOLDING HOUSEHOLDING HOUSEHOLDING Trophy Club #20395661 Course Membership #378999330 Golf Card #43033330 The Golfer Magazine #223356 Ambassador Club #65789012 RMS Bob Smith RMS Household #456789 Bob Smith F2H Household #678901 Inner Circle #9002345 Through the process of householding or consolidation, our golf customers accounts can be linked which allows us to see the depth & breadth of our corporate relationship Global Golf Marketing Systems Overview ▪ Global Customer Marketing ▪ Global OEM/VAR Revenue Optimization ▪ Global Golf Digital Yellow Pages Total Customer Database Resort Clubs International (RTCI) Recreation Membership Services (RMS) Optimum Club Affinity Club Best Customers Database Fairways to Heaven (f2H) American Sports Marketing Private Clubs Associates (PCA) Virtual Golf Tournaments (VGT) Golf NewCo #5 Golf NewCo #1 Golf NewCo #4 External Data Sources Loyalty Club Members Golf NewCo #2 Golf NewCo #3 Best Customers Common Attributes Best in Class Membership Total Prospects who best match Best Customers and Members Seisint Total Qualified Prospects Universe ClickData InfoUSA Donnelley Marketing Lexis Nexis Others Source: Dr. Van Mayros DQ Global E T L & Append Global Golf Knowledge Base Global Golfer’s Digital Internet Village And Marketplace Global Golf Marketing Systems Overview GLOBAL GOLF MANAGEMENT INC Global Golf Marketing Intelligence System (GMIS) obal Customer Marketing Global OEM/VAR Revenue Optimization Global Golf Digital Yellow Pages Resort Clubs Internatio io nal (RTCI) Fairways to Heaven (f2H) ers es Best Customers Database Golf NewC o #5 Golf NewCo #6 Golf NewCo #7 Golf wCo #9 Golf NewC o #9 Golf NewCo #8 Total Qualified Prospects Universe Best Customers Common Attributes Best in Class Membership Total Prospects who best match Best Customers and Members Global Golf Knowledge Base Source: Dr. Van Mayros •Google Golf •Global Golf Internet Village •Global Golfer CRM •Global Golf Portal •Global Golfer Insights •Individuals •Households •Businesses •Demographics •Lifestyles •Psychographics •Socioeconomics •Lifetime values •Global segmentations •Global campaign management •Global revenue optimization services •Global customer relationships & mgmt Sales Marketing •Global customer universe ID •Best customer ID, profile & mgmt •Common customer attributes ID •Best available prospects •Revenue optimization products/svcs •Alliances •Partnerships •Loyalty programs management •Cross marketing management •Up sell management •Enterprise customer management •Media planning & management •Global portal membership services •eCommerce marketing services •12 point marketing programs •Membership marketing management •10% LTV targeting (Black level) •11-20% Platinum Targeting •21-30% Gold Tier Targeting & Mgmt •Cross promotion •Up sell program management •Cross sell enterprise transform •Drive programs management •Internet sales management •Optimum customer sales mgmt programs •Strategic account management •Optimum prospect ID •Optimum prospect management 32,000 U.S. GOLF RELATED TARGETS AND PARTNERS GLOBAL OPPORTUNITIES REVENUE GROWTH & OPTIMIZATION PLAN Introducing Golf Marketing Intelligence System GLOBAL GMIS Global Golf Market Intelligence System The New Paradigm of Golf Marketing & Sales Management Global Golf Marketing Systems What Is GMIS ? State-of-the-Art Database Marketing and Intelligent Knowledge solution Advanced marketing, sales, and development solutions Solutions identified over a 15 year period from over 22,000 global corporations by Drs. Charles Stryker and Van Mayros Based on the very best multi-industry marketing, sales and Customer Relationship Management (CRM) practices Will offer golf related businesses, consumers and/or households, extraordinary insights into the values, wants and needs of every worldwide golfing enthusiast Global Golf Marketing Systems Why GMIS ? Will improve . . . Golf industry awareness, understanding and opportunities And stabilize golf enterprises’ operations and revenues Major development and opportunity revenue Brand awareness, merchandising and recognition Over 32,000 golf enterprises data to knowledge quality, coordination and management The effectiveness of existing ticketing revenue and systems Will identify the entire universe of best available – highest quality prospects Will optimize business revenue, sponsorship and total profitability Global Golf Marketing Systems Why GMIS ? Global Golf Management with GMIS will offer our clients . . . Complete 360 degree views of customers with extraordinary analytics and modeling (CRM) Extensive profiles, detail and insights into: Common characteristics of best customers (CRM) Total prospect universe of best-in-class businesses, households and individuals that best match the above ‘Best Customer’ profiles and common attributes (Database Marketing) Each client’s total market coverage area (Market Knowledge System) Individuals, households and businesses – Complete demographics, firmgraphics, lifestyles, psychographics, socioeconomics, etc. (Total Marketing and Market Knowledge Solutions) Details into customers and prospects down to street, zip areas, clusters, counties, cities, MSA, regional, national, etc. (Geographical Marketing Knowledge) GMIS Totally Integrated Golf CDI-CRM-MKIS Solutions Platform for Customer Data Integration (CDI) Customer Relationship Management (CRM) enhancement / upgrade Extreme database marketing Feeds intimate customer knowledge across the entire enterprise Links into Sales Force Automation (SFA) providing 360° at every touch point or channel prospects customers markets Global Golf Marketing Systems Why GMIS ? Global Golf Marketing Systems with GMIS will offer our clients . . . Ability to cross tab customers/prospects/market segments by Global Golf Marketing Systems’ business units , line of business, product, service, geo area, area of interest, lifestyle, demographics, household type, etc. at every touch point. These same products and services will offered to each client. (Relationship Marketing and CRM) Ability to identify the best prospects or customers for up sell, cross sell, message delivery, product interest, churn reduction, etc. (CRM) Extensive insights into ‘best fit’ campaigns - Best customers or prospects with best-fit targeted messages (Campaign Management) Point & Click queries and ad hoc marketing, market, customer and prospect analysis (Business Intelligence tools - BI) Ability to integrate existing customer, prospect, market and CRM data into one repository with massive and leading edge DQ and Data Management Support (Customer Data Intelligence – CDI) Global Golf Marketing Systems Base GMIS Applications & Analytics Total Customer Management Customer identification, profiling, matching, segmentation, targeting, campaigning, marketing and management Application: CRM Revenue Stimulation Revenue opportunities identification, profiling, targeting, marketing and managing Applications: BI & Database Marketing Business Unit Optimization Revenue opportunities stimulation, identification, profiling, marketing and management Applications: BI & Marketing Automation Total Market Revenue Optimization Total revenue opportunities identification, stimulation, marketing and management Applications: BI & CRM Global Golf Marketing Systems Base GMIS Applications & Analytics Churn Reduction Management Key customers churn reduction identification, modeling and management Application: BI Key Customer Up Sell and Cross Sell Key customers up and cross sell identification, marketing and management Applications: CRM Customer Data to Knowledge Management and Quality Control Interdepartmental data to knowledge creation, coordination, housing and management – common client opportunities view across all business units Applications: CDI Global Golf Marketing Systems Totally Integrated Golf CDI-CRM-MKIS Solutions Total Golf Customer Knowledge Management Solutions Data to information to knowledge Customer POS/POC Knowledge & Profit Optimization Proposal Generation POS/POC knowledge Relationship Marketing Persistent Linkage (10° of separation) On-line customer recognition Customer Data Integration (CDI) Business Intelligence (BI) Marketing Information Systems (MKIS) Data Mining Comprehensive external data append Data Quality GLOBAL GMIS Sales Force Automation (SFA) 360° enterprise views across all units at POS Order Entry Customer Relationship Management (CRM) Advanced Customer Analytics Powerful Insights into Golfers Behavior SC Event-driven natural language processing – predictive customer response and opportunity projection Advanced user knowledge prioritization and data recovery methodology & plan GMIS Totally Integrated CDI-CRM-MKIS Solutions InfoSys Customer Marketing 1 CDI, CRM, SFA, BI, Database marketing applications integration CDI / Total enterprise customer data/knowledge proposal and RFP’s 4 Total enterprise customer knowledge transformation & roadmap Total customer knowledge repository and creation 5 CDI technology platform design & install 9 8 2 Total CDI solutions offerings 6 3 CDI transformation solutions plan & implementation CDI technology platform design and install 7 CDI CDI/Infosys Global Golf Marketing Systems GMIS Dashboard File Edit View Insert Query Bandings Individuals Format Tools Cube Customer Relationship Marketing CRM Marketing Information Systems Households MKIS Businesses Demographics BI Lifestyles Life Stages CDI Socio Economics Lifetime Values Venn SFA Business Intelligence Customer Data Integration Sales Force Automation CM ? CM RM RM ? Windows Cross Tab Data Mine Graph Map Global Golf Marketing Systems GMIS Dashboard File Edit View Query Bandings Individuals Customer Profiles Businesses BI Lifestyles CDI Socio Economics Lifetime Values Cube Customer Rankings MKIS Life Stages Format CRM Households Demographics Insert SFA CM RM Tools Venn Windows Cross Tab Data Mine Graph Map Global Golf Marketing Systems GMIS Dashboard File Edit View Query Bandings Individuals CRM Insert Format Tools Cube Venn Potential Penetration Households MKIS Businesses Demographics Projections BI Common Attributes Lifestyles Life Stages CDI Socio Economics Lifetime Values SFA CM RM Lifetime Values Scoring Trends Best Profiles Windows Cross Tab Data Mine Graph Map Global Golf Marketing Systems GMIS Dashboard File Edit View Query Insert Format Tools Cube Windows Venn Cross Tab Data Mine Graph Map Bandings Individuals CRM Penetration Households MKIS + Businesses Demographics BI Seattle Metro Penetration Lifestyles Life Stages CDI Socio Economics Lifetime Values Seattle aerial Overlay - Penetration SFA CM 90 80 70 $ 15,356 43434442 42444453 55466689 00787899 Seattle Lonnie Baker $ 12,345 98989800 06943444 45667888 Seattle Pierce Chambers $ 12, 225 42444453 55466689 01787899 Seattle Blaine Donner $ 11,998 42444453 55466689 Seattle William Edger $ 11,997 06943444 45667888 Seattle Charlie Fox $ 9,345 42444453 Seattle 60 October November December 50 40 30 20 10 0 RM John B. Adams Upper Middle Lower Penetration by Income Brackets The Global Golf Marketing Systems GMIS Dashboard File Edit View Query Insert Format Tools Cube Windows Venn Cross Tab Data Mine Graph Map Bandings Individuals CRM Penetration Households MKIS + Businesses Demographics BI Seattle Metro Penetration Lifestyles Life Stages CDI Socio Economics Lifetime Values Seattle aerial Overlay - Penetration SFA CM 90 80 70 $ 15,356 43434442 42444453 55466689 00787899 Seattle Lonnie Baker $ 12,345 98989800 06943444 45667888 Seattle Pierce Chambers $ 12, 225 42444453 55466689 01787899 Seattle Blaine Donner $ 11,998 42444453 55466689 Seattle William Edger $ 11,997 06943444 45667888 Seattle Charlie Fox $ 9,345 42444453 Seattle 60 October November December 50 40 30 20 10 0 RM John B. Adams Upper Middle Lower Penetration by Income Brackets The Global Golf Marketing Systems Financial Projections Year 1 Year 2 Year 3 Year 4 Year 5 Total Global Golf Marketing Systems Total Revenue $ 1,017,600 $ 3,967,800 $ 6,264,000 $ 7,686,000 $ 8,706,000 $ 27,641,400 Total Expenses $ 1,344,600 $ 1,398,384 $ 1,454,319 $ 1,512,492 $ 1,572,992 $ 7,282,787 Net Income ($ 327,000) $ 2,569,416 $ 4,809,681 $ 6,173,508 $ 7,133,008 $ 20,358,613 Leadership in Value Golf Marketing Summary American Sports Marketing A wholly owned subsidiary of Investment Introducing Investment Corporate Vision “To communicate the vision of your company brand in a creative and professional style to meet your organizational goals and build your business on a consistent annual basis. To accomplish this we will use our experience, technology, and global partner network to bring your product or service to your consumer.” Investment Business Need Most companies in the golf industry: Attempt to market through traditional means Lack technology in the promotion and sales of their product and service Rely on a sales force with little incentive to sell the product Lack of marketing infrastructure leaving them with: Small databases No customer tracking Flat sales Lack of customer data Find it next to impossible to grow whether they are an established company or a startup company Investment The Marketing Solution ASM will introduce companies to a new way of thinking with the primary focus on combining Hi-Touch & Hi-Tech to help companies to understand their customers And to maintain and grow their customer demographics Investment The Marketing Solution Additionally, American Sports Marketing will acquire, train and manage the national sales force for Resort Clubs International, Inc. Product & Services Overview ASM will focus on “Five” primary areas of Hi-Touch/Hi-Touch Marketing expertise 1. National Sales Force Acquisition, Training & Management Of RTCI National Sales Force 2. Hands-On, Grass Roots Golf Marketing Campaigns 3. Market Share Growth Consulting & marketing Programs 4. ‘National Client’-sponsored Marketing Programs 5. Leverage of Vast Golf Industry Contacts, Marketing Channels & Technology Investment Where Hi-Tech & Hi-Touch Come together Using Our Hi-Touch, “Hands-On” Golf Marketing Skills Combined with Global Golf Marketing Systems . . . We can Bring You the Best of All Marketing Worlds ! Hi-Touch Marketing Built Upon Hi-Tech Base American Sports Marketing will develop complete turn-key marketing and sales programs that involve web-based technology that will generate sales, database growth, and brand awareness with the customer. ASM will adapt to all new cutting edge technology and incorporate this into marketing strategies for their clients. ASM will educate all clients on the technology benefits that drive their ASM programs. Grass Roots Campaigns American Sports Marketing will create grass roots campaigns for sports related companies that are supported by cutting edge technology. Results-based Grass Roots Campaigns Golf Travel Packages Point-of-Sale Promotions Golf Instruction Promotions Consumer Golf Show Promotions Product Seminars & Education Consumer Surveys & Database Gathering Product Testing Via Demo Days Supported by Ahead-of-the-Curve Technology Grass Roots Campaigns American Sports Marketing will create grass roots campaigns for sports related companies that are supported by cutting edge technology. The initial program for golf is “The Short Game Challenge”. This unique event was developed by an ASM partner for Odyssey Golf in the 1990s. We are in discussions with Ford Motor Company and J. Walter Thompson for a 2006 rollout. The event will be conducted at over 1000 golf courses across the USA with over 500,000 participants in the event database. The event format allows for surveys, co-branding partners, and product samplings to the event participants and to the host site golf courses. The event thrives on the synergy of participants, golf courses, car dealerships, co-sponsors, media, and the event database. This event will benefit all Resort Club International, Inc. partners. This will be the largest golf event ever held, with the winner facing Phil Mickelson in the finals. Global Partners American Sports Marketing with over 50 years experience in the golf industry will use its golf/sports industry network for all projects. We see a definitive fit to consult for small to mid-size golf product and service companies. Here is an area where ASM will develop sales and marketing strategies which will directly benefit those companies. ASM has channels of distribution in place, including sales professionals, retailers, and web partners which will be beneficial for sales, licensing, and marketing of products and services. This network can be deployed both immediately and effectively for the ASM client. ASM will seek fees and possible equity positions from clients based on performance and sales. ASM looks forward to the assisting all Resort Club International, Inc. partners with their sales and marketing programs. Investment Web-Based Memberships/Subscription Programs ASM sees the opportunity in developing and assisting companies with web-based subscription and membership revenue. Subscription revenue is commonly overlooked by most traditional golf industry companies. ASM believes that when you combine the aspects of a company’s product and service with cutting edge technology you can create some type of subscription revenue for the company. ASM also believes this is the best type of revenue a company can have because of the consistency of the revenue, low acquisition cost factor, and also the growth potential of the subscription base. Some of the fastest growing and most profitable web models are subscription based. Investment Market Share & Growth American Sports Marketing will consistently develop and nurture its network of partners within the sports industry (primarily golf). These partners will maximize the value that ASM can bring to the table for any client. ASM also looks forward to growth through acquiring new clients and developing ASM specific programs that will benefit any ASM partner or client. ASM looks forward to consulting with clients on projects that include marketing, sales presentations, brand awareness, and business development. ASM can adapt its sales and support network to its current projects on what largely will be a commissioned-based structure. Taking this position will allow ASM to grow in a productive and cost efficient manner. ASM also looks to leverage its experience and network within the “Golf Industry” to position itself an agent for mergers and acquisitions within the industry Investment Target Market The ASM target market will consist of any company and their customer with a core product and service with the focus on golf or any other sports activity We recognize this market as global with the first emphasis on the USA, and that we-based technology tools will allow us a broader reach, greater impact, and quicker corporate growth Investment Competitive Landscape American Sports Marketing recognizes there are some sales and marketing companies working within the Golf and Sports Industries. Innovative grass roots marketing campaigns combined with cutting edge technology are rare and hard to find. We have also found a niche’ and believe that ASM can deliver customer tracking and acquisition programs to clients within the Golf Industry. This is non-existent today for 95% of all golf product companies. Most companies simply don’t track their customers. We also believe the “Short Game Challenge” campaign is unique to the industry When ASM combines the synergy of its global network, Resort Club International, Inc. partners, technology-based (nontraditional) approach, and vast experience, this will lead to success and ASM will be recognized as a leader by its’ peers. ASM also recognizes that corporate downsizing will attribute to growth and demand for ASM services and products. Investment 2006 Corporate Goals Support all Resort club International, Inc. customers with marketing and sales programs. Be the high touch direct sales force for all RTCI membership programs Handle corporate sales Handle event marketing for Resort Clubs International, Inc. Major sponsor for “Short Game Challenge” Two marketing and consulting contracts within golf industry. Net Revenue of $50,000 per contract Acquisition of 20 small to med-size companies for retainer for retainer of minimum $1000 per month 1 contract for supporting subscription-based marketing program for a golf partner with ASM residuals of $25,000 per year Investment Greg Moser – Partner/CEO Greg has a well rounded background in the golf industry with over 25 years of experience. He has been successful working at the club pro level as a PGA Professional, managing and operating his own golf schools, playing competitively at the highest level, consulting with top-level corporations on specific projects and growing his network of contacts in the industry through positive partnerships. He has partnered in development and sales of the largest online golf school portal www.usgolfschoolguide.com (Forbes Best of the Web), the first syndicated pay per click golf directory on the web www.forecaddy.com (sponsored listings for www.thegolfchannel.com) , and the first pay per call golf marketing model at www.goingolfin.com. Greg has developed a client base that includes Callaway Golf, MBNA, Hallmark Cards, Bushnell Sports, NFL Alumni, and NASCAR and its Key Drivers. Greg attended the University of Louisiana Lafayette on a golf scholarship. Investment Investment Steve Gray – Partner/VP Steve Gray – Partner/VP Steve brings a strong and diverse golf industry experience. After graduation from Capital University, attending on a golf scholarship, he became a P.G.A golf professional owning and operating his own golf shop. He used this experience and migrated to the sales side of the industry. Here he honed his sales and management skills working for industry leading brands such as Callaway Golf, Cleveland Golf, Reebok, Ashworth, Gear for Sports, and Greg Norman. At Reebok, Steve was instrumental in the launch of the Greg Norman brand. Steve’s golf industry experience with these major corporations has given him a deep understanding of how the Golf Industry works. His golf network is large and powerful. Steve is an excellent leader with great sales management skills who can think outside the box. Investment Advisory Board William F. “Billy” Cave Mr. Cave is a Managing Principal for Reliance Trust Company and serves as a liaison for strategic alliances. With more than 45 years of financial services experience, his background includes Managing Director of Chase Investment Bank, as well as senior investment banking positions at Lehman Brothers and Warburg Paribas Becker. Most recently, he held senior consulting positions with Earnings Performance Group and U. S. Banking Alliance. He attended Furman University and is a graduate of the University of South Carolina. He is a member of Baltusrol Golf Club and currently a full-time resident of Georgetown, SC. Alan Craig Mr. Craig is Managing Partner of SCP Capital, a non-captive pledge fund associated with The Capital Corporation. Mr. Craig has an extensive background working with entrepreneurs and high growth companies. He formed and managed ThinkTEC, South Carolina’s first organization dedicated to developing the State’s knowledge economy and has served as an advisor to a variety of high growth companies. Mr. Craig was formerly a commercial banker and credit analyst, and has also managed a publicly capitalized growth fund. Mr. Craig serves on the executive committee of InnoVenture, South Carolina’s venture capital conference, is President-elect of the South Carolina Investor Network and was Chair of the School of Business and Economics Advisory Board at the College of Charleston, Scott Grundberg Mr. Grundberg is president of Fieldware Technologies based in Chicago. Fieldware supplies proprietary tracking software to government agencies and Fortune 500 Companies across the World. He is also President of On-Course Technologies, providing the first pace of play software to the golf industry. He has over 15 years experience in the golf industry. Brother (Jim) who is a former VP of Sales & Marketing for Callaway Golf. Mr. Grundberg is a graduate of the University of Colorado. Investment Financial Projections Year 1 Year 2 Year 3 Year 4 Year 5 Total Total Revenue $ 359,000 $ 768,000 $ 1,295,000 $ 1,775,500 $ 2,405,000 $ 6,602,500 Total Expenses $ 399,000 $ 447,000 $ 689,500 $ 858,500 $ 1,140,500 $ 3,534,500 Net Income ($ 40,000) $ 321,000 $ 605,500 $ 917,000 $ 1,264,500 $ 3,068,000