Htbs presentation

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Supply Chain Solution Source Negotiation Stocked & Managed Inventory

Managed Print Services Sales & Leasing Maintenance

Space & Asset Mgmt. Maintenance & Service Reservation Management

Hardware & Software Hosted Cloud Solutions vBCDR

Planning Office Design & Signage Furniture Called This For a Reason Experience Installa5on k Why

Office Supplies Coffee Breakroom Transactional Furniture

Sustainable Moving Reusable Plastic Crates RFID Technology Commercial & Digital Printing Forms Management & Distribution Promotional Materials Office Design Planning Furniture & Signage Installation

Classroom Supplies Instructional Materials Furniture & Fixtures


HiTouch a Company with History In the 1970’s,. Howard Brown successfully pursued a roll-up strategy to form Summit Office Supply, a commercial office products business. The base of the operation was located in the New York metropolitan area. The company started with roughly $50 million in sales prior to its sale to BT in 1987. Mr. Brown subsequently served as President for the Northeast Region at BT through 1996 while growing the division’s revenues to approximately $500 million. In January 1998, he formed a new company, which purchased Allied Office Products, along with 9 other companies which created a $120,000,000 base foundation. These 10 companies squarely put Allied in the “one solution” office products business. This company was innovative by offering complete services for office products, printing, promotional products, coffee and beverage, furniture, laser supplies and print management. In May of 2006, Allied’s has achieved over $400,000,000 in sales. The firm had a strong bottom line and an enviable customer base, which attracted Office Depot to purchase Allied. In 2008 Mr. Brown purchased Rent-A-Crate and ShredX two national firms with an existing infrastructure. In 2010 Mr. Brown purchased My Office Products a national office products firm with 30 offices except in the North East. Since then we have added “KEY” Personnel along with 7 Best Practice Business “IT Simplify, Design Works, PrintWorx, Unity, My Office Printer Products, Facility Solutions and Source Store Solutions to be part of the HiTouch Business Service Offerings.


Largest Independent Na?onal Office Supplier

2010: $126,636 Mil. 2011: $164,960 Mil. 2012: $190,698 Mil. 2013: $201,193 Mil. 2014: $267,000 Mil. 2015: $300,000 Mil.


Our Clients, Sta9s9cs & Deliverables Deliveries Single vs. Mul5ple Loca5ons

Sales Volumes for Mul5ple Loca5ons

5,513

Under $99k 3189

1 to 2 3+

6210

$100K-­‐500k $500k-­‐$999K

245 17

21 $1 Mil. + Number of Customers

HTBS Deliveries vs. Drop Shipped

Service Metrics Performance Overview

99.93% Inventory Accuracy

16% 84%

RDC/Courier

99.88% Fulfillment Accuracy

Drop Shipped

62% Orders Placed Online 32% Filled at a MYOP Facility


Delivery Markets & Logis9cs

Office Design Planning Furniture & Signage Installa5on k

RDC SPR HTBS Next Day 2nd Day


HiTouch Hierarchy Organiza9onal Chart Michael Brown Chief Executive Officer

John Frisk President

Dave Bagby VP Finance

Jason Palmer CIO

Butch Johnson EVP Merchandise

Mike Palmer COO

RVP’s

Director Credit Collections

VP of Systems

Merchandising

Director of Purchasing

Strategic Solutions

Director Accounting

Directory Analytics

E-commerce

Human Resources

Sales

Accounts Receivable

Print Production

Distribution

Sales Support

Accounts Payable

Promotional

Warehousing


HiTouch Regional Vice Presidents Mary Lou Morgan (29) • North Central • North East Mike Denny(25) • South Cory Davis (24) • Central • Mid. Atlan9c Debbie Lafferty(28) • Atlan9c Tom Enns (28) • North West • Mid. South Ken Ash (5) • Unity Eric Reilly (7) • Government Craig Foy (15) • Mid. South


San Francisco 50,000 SQ Feet

Chicago 50,000 SQ Feet

New Jersey 65,000 SQ Feet

Washington DC 50,000 SQ Feet Los Angeles 50,000 SQ Feet

Tennessee 100,000 SQ Feet Dallas 50,000 SQ Feet Tampa 50,000 SQ Feet



Product Management Maintain Primary & Secondary items Streamline Procurement Focus Energies on Core Competencies

Reorder Management Automate Reorder Process Understand Trends Flexible Procurement Solutions

Fulfillment Solutions Shipments to clients-locations Resupply of your stores Reduce delivery times/costs


Connections to all ERP Solutions

Tap In – Tap Out

Streamlined Seamless Process


On Boarding Programs Customer Service Programs Customized Solutions Nationwide Services

Customer Relations Certified Trained Personnel Escalation and Remedies Management Always Available

Program Implementation Services Full Onboarding detailed checklist Clear Strategy to Achieve Goals Pre-Launch Analysis Review


Reporting Detailed Daily/Weekly/Monthly/Quarterly Usage/Orders/Product/Item Reports Inventory Analysis & Reorder Reports

Deliverables Desk Top Deliveries Nationwide Free Delivery Multiple Line Facilitation

Accountability Streamlined Transparent Reporting Clear Concise Overview Truly Understanding Spends


Keurig Coffee Systems BOLT, B3000SE, B150 Hundreds of flavors Nationwide Service

Office Supplies Desk Top Deliveries Nationwide Free Delivery Friendly Courteous Service

Copier & Laser Papers All Sizes, Grades, #100 Bright Free Next Day Deliveries Same BRAND Nationwide


All Major Brands Available Sustainable Solutions LEED Rubbermaid, GOJO, Lysol, 3M, Kimberly Clark, Colgate

No Minimums Order What You Need Nationwide Free Delivery No Service/Refill Fees

Wellness Programs Site Assessment for Every Client Right Products in the RIGHT PLACE Show Visitors Your Wellness


Enterprise Lighting Solutions Stage & Theatrical Solutions Design and Implementation Nationwide Service

Office Lighting Solutions LED, Halogen, Incandescent Nationwide Next Day Delivery Lighting Programs

LED Conversions and Analysis Reduce Carbon Footprint Reduce Dependence on the GRID Save Thousands of Dollars


First Aid Products Emergency Kits, Wall Cabinets Band Aids, Antiseptics, Ointments Safety, Precaution, Prevention

Nationwide Programs Desk Top Deliveries Fulfillment Solutions Personalized Service

Deliverables Certified Products Next Day Deliveries Same BRAND Nationwide


National Water Cooler Solutions Solutions For Filtered Water 100% UV Filtration Available Like Branded Dispensers

Desk Top Water Coolers Desk Top Hot/Cold Devices Clean Sleek Look Professional Service

Stand Alone Water Coolers Floor Standing Hot/Cold Devices Clean Sleek Look for Todays Office Same BRAND Nationwide


Authorized Hewlett Packard, 3M, Lenovo, Canon, Kensington, Acer, Belkin, Verbatim, Sanford, Symantec, Adobe, McAfee + more

More than 250,000 Products Displays, Printers, Software Storage Devices, Modems, IT Services & Electronics

Datacenter Planning Cloud Based Backup Same BRAND Nationwide Software, Servers & Blades


Hewlett Packard & Xerox Programs Solutions to Manage All Devices Break-Fix, Triage Level 1-3 Parts, Service & Maintenance

More than 1000 Devices Printers Right For Your Needs Sales and Leasing Programs Certified Trained Professionals

Device Planning & Management Assessment Services Managed Service & Maintenance Service & Distribution Next/Same Day


Professional Shredding Services Secure Document Destruction NAID Compliant and Certified Security and Best Practices

Professional Moving Bins Stackable, Available in 5 Sizes Renting and Sales Programs Certified Trained Professionals

On Site and Off Site Shredding Standard Assortment of Bins Managed in House or Off Site Next/Same Day Service


Break Room Solutions Socialize & Interaction Spaces Community Spaces Employee Reward Programs

Reception Areas Collaborative Work Stations E Ergonomic Assessment Expert Installation

Space Planning & Design Layout & Design Installation & Configuration Project Management


Haworth Interior Systems Glass Enclosed Offices Hundreds of Styles to fit Budgets Professional Global Service

Haworth Reception Areas Integrate Bluescape Cutting Edge Designs Welcome & Hospitality

Haworth Collaborative Areas Custom Fit Spaces for your needs Free Designs and layouts Employee Appreciation Spaces


Interactive Display Systems Many Sizes to Fit all Budgets Stand Alone or Integrated Ideas Global Availability

Showcase Your Ideas Invite Perspective Clients Update Floor Plans - Layouts Easy To Use - Simplistic

Collaboration in Real Time Work as a Team Together Share Ideas Globally Management Involvement 24/7


Resource Management Visitor & Hospitality Management Conference Room Management Web Based Solution Open API’s

Workspace Management Reduce Carbon Footprint Book Desks Anywhere Flexible Working Solutions

Facility Management Solutions Interactive Floor Plans Comprehensive Reporting Reduce Real Estate Costs


Forms Management Providing Materials when Required Invoiced as Items are Released Nationwide Service

Inventory & Deliverables Desk Top Deliveries Nationwide Delivery Friendly Courteous Service

Manufacturing Capabilities All Sizes, NCR, Paper & Carbon OPUS, Numbering, Desensitizing Thermochromic Security


Commercial 1-10 Color Printing 4 Color Process, Hexa-Print, UV Soft Touch, Dry Trap, Spot UV In Line Foil Stamping & Embossing,

Printing Capabilities Presentation Folders Annual Reports & Brochures Corporate Stationery Programs

Printing Facilities 15 Certified USA Facilities 5 Asian Certified Facilities 4 Canadian Certified Facilities


On Demand Print Capabilities Variable Data and Content Personalization and Direct Mail 4 Color Process & up to 4PMS

Print Devices HP Indigo Series IGEN 4 220 Series NexPress Kodak Production

Projects on Demand Real Estate & Travel Brochures Personalized Marketing Materials Business Cards, Tickets, Badges


Promotional Branded Materials Corporate Marketing & Recruitment Advertise Your Image and Branding Create Awareness of Programs

Corporate Gifts - Events Reasonably Priced Items Nationwide Delivery Invoicing as released

Apparel All Sizes, Fabrics & Grades Custom On Line Ordering Certified Manufactures


Sustainable Papers Farm Bred Sustainable FSC & SFI Non Chlorine Whitening Agents 30-50-100 PCW Recycling

Responsible Solutions Purified Waters – No Toxins Certified Global Manufactures Friendly Inks & Toners

Our Environment Utilization of Products that are Safe Certified Manufacturing Processes Responsible Solutions


Customer Service Easy to interact with professionals CSR’s Trained for specific services 7AM EST- 9PM EST

Deliverables Desk Top Deliveries Nationwide Free Delivery Friendly Courteous Service

Reporting Monthly Detailed Analysis Product Usage Reports Managerial Overviews


End User Perspective East to Use On Line System Efficient Deliveries Everyday One Process for Multiple Lines

Purchasing Perspective Lower Costs of Acquisition Nationwide Free Delivery Reduction of Vendors

Management Perspective Simplified Accounting Process True Understanding of Usage Improved End-User Experience


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