nEo Strategic Plan 2014 June 2014 | Page 6

SSFL Sponsorship Background First Citizens has partnered with BGT&T to cosponsor the Secondary School Football League (SSFL) for the past 3 years. In 2011, this strategic partnership was intended to bring awareness to the newly rejuvenated nEo product and this was accomplished by results in the 2012 and 2013 Omnibus Survey results. The SSFL remains the premier tournament among Secondary Schools in Trinidad and Tobago with national coverage, following and support. Initiative Continued sponsorship of these tournaments with direct marketing to the participating Schools at its heart in addition to awareness growth of nEo. Timeline The SSFL tournaments run for a three month period from September to November 2014. Action Plan Deliverables Responsibility Dependent Deadlines Meeting With Stakeholders Internal Meeting Strategic Partnerships Finalizing Promotions Plan Media Launch LB BGT&T, SSFL June 13th LB, AK LB, AK LB, AK AK July 9th July 25th August 6th August 20th Plan Kick Off Match LB, DC Marketing, EBU, Retail External Suppliers Marketing Marketing, BGT&T, SSFL, Media Houses SSFL, BGT&T August 20th Success Indicators    Increase in monthly sales to 900 new accounts Increased awareness by students 13-17 by 20% Conduct Financial Presentation in 30 Secondary Schools by November 30th 2014 Estimated Budget  $275,000.00