Creative Call Solutions LLC 124 East 3rd Street Unit 3 Duluth, MN 55805 (218)-337-2820 Michellelieble@creativecallsolutionllc.com www.creativecallsolutionllc.com Creative Call Solution LLC (CCS) is a limited liability partnership registered in the state of Minnesota. Its founder is Ms. Michelle Lieble, a former telemarketing head at many call centers throughout her time. Ms. Lieble has constructed a team of telemarketing and customer relations specialists who have a total of 35 years of combined experience with this industry. CCS does not have any private investors or a board. CCS temporarily has its main office in Duluth, MN. CCS expects to begin offering services in January 2023. Creative Call Solutions will be providing a wide range of call center customer service including both inbound and outbound calls but on a much smaller scale for at least one year. The most common needs that we can fulfill are: Generate sales leads(cold call, residential, b2b) Set appointments Market research Surveys (including statistical analysis and political surveys) **Inbound Natural Gas Overflow support CCS is not a telemarketing company; we do not create the marketing campaigns for our clients. Throughout my experience, it’s been learned that many companies desire to create their own marketing campaign since they already have marketing personnel with extensive contact and experience in the industry. This industry is a growing rapidly with most companies having an annual growth between 5.5% and 8%. This is due to businesses that are becoming increasingly aware of the need for market information and the desire to reduce customer turnover rates in a hard hit economy. A significant trend in this industry is the growing number of clients who wish to outsource telemarketing functions to client companies instead of developing such infrastructure inhouse. This makes for an excellent opportunity for Creative Call Solutions. CCS plans to enter into two market segments. First, we will work in the natural gas industry since they have a high need to maintain contact with their patients at all times. We will also be working as a first level scheduling and appointment setting for natural gas distributors, and be taking on short-term projects such as surveys from them as well. Financial considerations and Start-up assets required are shown in the tables below. I’ve tried to include expenses and the cash needed to support operations until revenues reach an acceptable level. As of now we have no funding to get in the game. If all goes well with startup, CCS expects to reach profitability in year two and does not anticipate any serious cash flow problems. I conservatively believe that during the first two years ongoing contracts per month will guarantee a break-even point. Creative Call Solutions keys to long-term survivability and profitability are: Create long-term contracts that demand constant monitoring or on-call services. Keeping close contact with clients and establishing a well-functioning long-term relationship with them to generate repeat business and obtain a top notch reputation. Establish a comprehensive service experience for our clients that include consultation, progress reports and post-program feedback. Most importantly – Provide EXECEPTIONAL CUSTOMER SERVICE EVERY CALL It is the mission of Creative Call Solutions to provide our clients with top quality call center services that provide the greatest chance of communicating with end customers. We do B2B and B2C services including both inbound and outbound calls. We have a dedicated and extremely knowledgeable management team and customer support specialists who are able to consistently provide excellent services delivered in a timely and cost-effective manner. Whatever a client's customer relations goals are: quantifying sales leads, taking orders, responding to ad inquiries, market research, or general information requests, CCS has the people with the expertise to professionally service the need. The three year goal for Creative Call Solution LLC is: Achieve break-even by year two. Establish long-term contracts with at least four clients. Establish minimum 95% customer satisfaction rate to form long-term relationships with our clients and create word of mouth marketing. The company's main clients will be companies that require high amounts of communication between themselves and their clients. This includes medical services, and companies that wish to outsource first-level help desk support. By focusing on institutions such as these that have special needs, we believe we will be able to better serve our clients and produce a superior service that is more effective that other call center firms. Start-up assets required are shown in the tables below. This includes expenses and the cash needed to support operations until revenues reach an acceptable level. Start-up Start-up Requirements Start-up Expenses Insurance utilities Rent Software Licensing Expensed equipment Advertising Other Total Start-up Expenses $1,000 $400 $2,000 $4,500 $8,000 $1,500 $6,000 $23,400 Start-up Assets Cash Required Other Current Assets Long-term Assets Total Assets Total Requirements $23,400.00