Monte J. Shaffer 61-318-5313 monte.shaffer@gmail.com IDEA – “STEP FAST TCC” Create an Online Tutorials to help students prepare for and pass the high school exit exam (required for graduation). Prove the concept in California; grow into Texas, New York, Florida. Estimated Size of Test Taker Market State 2006 2007 2008 2009 2010 2011 CA 707,650 712,428 716,350 726,819 738,063 744,173 TX 462,359 459,226 463,080 466,326 470,241 473,626 FL 291,697 286,578 279,934 279,506 274,810 269,892 NY 305,642 297,456 293,283 288,614 287,483 281,392 School & Growth Data: http://nces.ed.gov Going to Market – “STEP = Strategic Tutorial & Exam Preparation” The STEP product will be a collection of interactive services to help students prepare for and pass the HSEE (high school exit exam): Free practice test for signing up with SWOT analysis – trial of system & up sell Two base tutorial products – Math and English Language Arts (ELA) – specific to state standards Full Practice Tests/Quizzes as Rote Practice with Hints, Walkthroughs Conceptual Tutorials of underlying principles ESL aides (for Hispanic audience) Future development will have audio cues Augmented product offerings: Student Progress Report (demonstrating conceptual progress), Parent Reporting Service (weekly email showing conceptual progress and time spent), Incentive Plans, Community Outreach Plans, School “Liaison” Reporting Service (free for school “liaisons”). Flexible Pricing (Students, Parents, Community, School seat licenses, School site licenses). Delivery Technology – “Post Bubble” Experience in delivering technology is essential for the success of this product. Monte Shaffer has the Internet Product Development Experience to deliver STEP with a team of programmers he will mentor. Experience includes development of Internet Products for the following companies: Pebble Beach, Laguna Seca Speedway, Alain Pinel, SnowBird, NPS/USMC/ERAU (survey tool), http://www.employee-testing.com/ (online multiple-choice tests / typing tests). http://www.california-exam.com/ is owned by Monte Shaffer for the initial concept development in California with the CAHSEE (California High School Exit Exam). Most Recent Case Example: Bryan Sudweeks, Professor of Finance at Marriott School of Management, has been developing a Personal Finance Program over the last four years. Having developed, he needed a solution to allow reviewers to comment on the content. Monte Shaffer volunteered his services, developed a fully-functional “beta” framework in 3 working weeks, and has continued to manage the overall technology development performed by student programmers. Bryan Sudweeks later commented: “I remember challenging Monte to deliver a Webbased TVM Calculator. He confidently said he could deliver, but I was skeptical. The next week he showed me the prototype and, with further input, the calculator was a success.” Delivering Instructional Design – “TCC = Teaching Conceptual Confidence” Content for STEP will be developed by teachers with years of experience helping students learn Math and English. Internet Delivery on Instruction Design has improved student interest and conceptual learning abilities. BYU CID (designing of independent study courses), BYU ESL (helping new language learners), and MTC TALL (developing language competencies rapidly) have all contributed to the Instructional Design to be used by STEP. EITCC, Inc. Page 1 of 2 STEP FAST TCC Monte J. Shaffer Monte J. Shaffer 61-318-5313 monte.shaffer@gmail.com Getting to Market – “PUSH and PULL” Search Engine Optimization will be used to create a trickle “PUSH” technique to individual students in the schools throughout California, optimizing the following search terms: “cahsee” – “cahsee tutorial” – “free cahsee tutorial.” Students can receive a discount for the product with a School Promotional Code creating PULL on the school to inform all of their students about the offering. One student can make a high school of 2000 test takers aware of the services. Proving the concept will occur during the summer and early fall of 2005 with two representative high schools: Delano (79% Hispanic, 17% Asian-American, 3% Caucasian, 1% African American – 35% migrant, 58% economically disadvantaged) and Pacific Grove (9% Hispanic, 8% Asian-American, 81% Caucasian, 1% African American – 0% migrant, 4% economically disadvantaged). Proof of concept will be further developed by collecting survey data from over 1200 High School Principals throughout the state using SurveyZ (http://www.surveyz.com). Creating Networks – “Schools, Liaisons, Young Students” The reporting tools designed will be given to schools to help track student progress. With student permission, administrators can see for themselves the progress of the students and the importance of such preparation to improve test scores. With the new “No Child Left Behind” (NCLB) legislation, schools are ranked based on school performance, including the HSEE. More than Pass/Fail, improving student proficiency on the test is crucial to improving school performance. Liaisons in Math and English who are already involved in the lives of these students will be asked to participate with STEP (one Math / one English liaison per school). Not only will they receive reports on student efforts (both conceptual and time), they will also be the point of contact to distribute promotional items to the school (Pens, Pencils, Notebooks, Bookmarks, etc.). For their efforts, they will receive a small percentage of the revenues earned from the STEP service once the student has successfully passed the test. Competing – “FAST = Flexible Audience-Based Scalable Scope Transparent” Proving the concept and encouraging student to use of the system will be essential to developing a competitive advantage. Competitive goods include: traditional paper study guides, CD ROM software, Internet “SCAMS,” and traditional tutoring. Creating Internet Technologies to deliver reportable interactivity is the essence of the STEP product. Understanding the Gen Y audience, creating flexible payment options, and creating a synergistically transparent product are elements of product differentiation. Sustaining – “STEP FAST TCC” Economies of Scale, Experience Curves, Network Externalities, and Scalable Scope create sustainability potential. Profiting – “High Growth NOT Hyper Growth” A strategy of high growth is best to perfect the process and prove the concept – maintaining customer satisfaction. Going Forward – “Building Portfolio of Educational Services” Delivering a quality product to schools and students create future opportunities. Students will be introduced to STEP before they see Kaplan, Princeton Review, etc. The network increases potential to later enter core tutorial markets: ACT, SAT, AP, GMAT, TOEFL, etc. Schools will be introduced to the value of reporting tools, increasing potential for future demand of other Offerings; e.g. products similar to PowerSchool, BlackBoard, etc. EITCC, Inc. Page 2 of 2 STEP FAST TCC Monte J. Shaffer