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OPTI™©

Driving Profitability And Security Through Process

         Accounting Presentation




                                   Proprietary
               Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                    OPTI
                                                                            Connectivity

What Is OPTI?

    OPTI is a Cloud-based tool that
    bridges Operational and Cyber
             Risk Mitigation



                                    Proprietary                                    2
                Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                                                OPTI
                                                                                                        Connectivity

What Will OPTI Do For Your Customers?
 • Drives profitability
    – Increase to bottom line up to 10% of                                                Robust Analysis
       Revenue
    – Average 6% productivity increase

 • Builds a sustainable platform for growth
    – Develops process-based infrastructure
    – Redesigns profitability-focused metrics

 • Enhances security of intellectual capital
    – Protects data and networks
    – Estimated $1 Trillion of Intellectual
      Property has been lost

                                                  Proprietary                                                  3
                              Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                                                  OPTI
                                                                                                          Connectivity

What Will OPTI Do For You?
                                                                                           Core Systems
  •   Increases your billing and product offerings
       – Quickly grows a structured consulting practice
            • Builds competencies fast
       – Leverages experience and data from multiple
          industries

  •   Create lucrative revenue streams
       – Add on features and referrals
       – Value proposition enables profit sharing

  •   Easy to use
       – User training completed in five days
       – Multiple engagements can be run at once


                                                   Proprietary                                                   4
                               Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                                               OPTI
                                                                                                       Connectivity

What Makes OPTI Unique?
 Accurate results in days   Intuitive and easy to                                       40 years of “seeing it
 not weeks or months!       use!                                                        all” built into tool!

                            Cloud-based for easy
 Only tool to link          access and flexibility!                                     Nine components of
 process adherence to                                                                   intellectual property
 cyber issues!                                                                          form basis!




                                                Proprietary                                                   5
                            Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                                OPTI
                                                                                        Connectivity

What Is The Typical ROI?
  Break Even can occur:
  Based on an $80,000 license

  • After six Sustainability engagements
     – Approximately six resource weeks
  • After 4 Optimizer engagements
     – <six resource weeks
  • After 2 ½ Roadmap engagements
     – < Five resource weeks
  • In less than three months of one Retool
     – Approximately 12 resource weeks
     – Average Engagement is 18 Months
         at $25,000 per month


                                                Proprietary                                    6
                            Exclusive Property of Operational Productivity Tool, Inc.
Overview                                                                                                OPTI
                                                                                                        Connectivity

What Are Other Revenue Streams?
                                                                                  Drill Down Diagrams
  • Database studies for clients
  • Positioning analysis for sales and
    divestitures
  • Referral fees to other service
    providers (e.g.: CRM tools)
  • Rerunning of Sustainability and
    Optimizer
  • Training new users/retraining
    veteran users




                                                 Proprietary                                                   7
                             Exclusive Property of Operational Productivity Tool, Inc.
Contact Information           OPTI
                              Connectivity

General Contact Information

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Opti accounting customer presentation_10.1.01

  • 1. OPTI™© Driving Profitability And Security Through Process Accounting Presentation Proprietary Exclusive Property of Operational Productivity Tool, Inc.
  • 2. Overview OPTI Connectivity What Is OPTI? OPTI is a Cloud-based tool that bridges Operational and Cyber Risk Mitigation Proprietary 2 Exclusive Property of Operational Productivity Tool, Inc.
  • 3. Overview OPTI Connectivity What Will OPTI Do For Your Customers? • Drives profitability – Increase to bottom line up to 10% of Robust Analysis Revenue – Average 6% productivity increase • Builds a sustainable platform for growth – Develops process-based infrastructure – Redesigns profitability-focused metrics • Enhances security of intellectual capital – Protects data and networks – Estimated $1 Trillion of Intellectual Property has been lost Proprietary 3 Exclusive Property of Operational Productivity Tool, Inc.
  • 4. Overview OPTI Connectivity What Will OPTI Do For You? Core Systems • Increases your billing and product offerings – Quickly grows a structured consulting practice • Builds competencies fast – Leverages experience and data from multiple industries • Create lucrative revenue streams – Add on features and referrals – Value proposition enables profit sharing • Easy to use – User training completed in five days – Multiple engagements can be run at once Proprietary 4 Exclusive Property of Operational Productivity Tool, Inc.
  • 5. Overview OPTI Connectivity What Makes OPTI Unique? Accurate results in days Intuitive and easy to 40 years of “seeing it not weeks or months! use! all” built into tool! Cloud-based for easy Only tool to link access and flexibility! Nine components of process adherence to intellectual property cyber issues! form basis! Proprietary 5 Exclusive Property of Operational Productivity Tool, Inc.
  • 6. Overview OPTI Connectivity What Is The Typical ROI? Break Even can occur: Based on an $80,000 license • After six Sustainability engagements – Approximately six resource weeks • After 4 Optimizer engagements – <six resource weeks • After 2 ½ Roadmap engagements – < Five resource weeks • In less than three months of one Retool – Approximately 12 resource weeks – Average Engagement is 18 Months at $25,000 per month Proprietary 6 Exclusive Property of Operational Productivity Tool, Inc.
  • 7. Overview OPTI Connectivity What Are Other Revenue Streams? Drill Down Diagrams • Database studies for clients • Positioning analysis for sales and divestitures • Referral fees to other service providers (e.g.: CRM tools) • Rerunning of Sustainability and Optimizer • Training new users/retraining veteran users Proprietary 7 Exclusive Property of Operational Productivity Tool, Inc.
  • 8. Contact Information OPTI Connectivity General Contact Information