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Your Offshore Sourcing Partners
About us


   BaySource~Eastlink serves mid-sized companies that have no Asia-based
   sourcing infrastructure. We offer the localized representation needed to do
   business effectively in Asia. Becoming an extension of your sourcing team,
   we provide the “on-the-ground” resources needed to ensure success for your
   company. Staffed with experienced engineering and sourcing professionals,
at we deliver measurable results in support of your costof the Initial Term
   least six months before the expiry productivity objectives
   and product quality goals. Our extensive network of manufacturing plants,
   expertise in commodity management and local operating knowledge allows
   us to immediately unlock the Asia potential and drive bottom-line dollars for
   your P&L.
Leadership Team
      David Walsh, Managing Partner

          Mr. Walsh has extensive experience in sourcing and operations in Asia. Prior to co-founding BaySource~Eastlink, he
         was President and General Manager of Chiaphua Industries Ltd, a $2billion+ Hong Kong based manufacturing
         conglomerate. At Chiaphua, Mr. Walsh created their “sourcing and trading” business unit, targeting US based
         manufacturing companies to provide design engineering and supply base management for engineered components,
         assemblies and innovative new products for distribution in North American markets.

         Prior to Chiaphua Industries, Mr. Walsh held key executive positions at Newell Rubbermaid and Black and Decker
         Incorporated. As President of Rubbermaid’s Food Service division he implemented a new strategic direction for the
         company, significantly improving profitability and operating performance within the first year. Before Rubbermaid, David
         served as President of Irwin Industrial Tools (2002-2004), leveraging existing brand equities and launching several

at least six months before the expiry of the Initial Term
         successful new product lines. In addition, he was responsible for streamlining Irwin’s Supply Chain, consolidating
         manufacturing operations and driving customer service levels to all time record levels.

         Mr. Walsh also served as President of Newell’s Bernzomatic gas products division, and prior to that as Vice President -
         Business Development for the Corporation. In this role David oversaw the Global sourcing organization where he
         authored the company’s strategic Purchasing and Supply Chain plan, established the company’s first China
         manufacturing facility and restructured the Far East Supply Chain operation, building integrated quality, logistics,
         finance, and sourcing infrastructure to support global business requirements.

         Prior to Newell Rubbermaid, Mr. Walsh spent 10+ years at Black & Decker in several leadership positions in the
         Australian, Asia and North America regions.

         Mr. Walsh has a MBA from Loyola College in Baltimore, MD, received his Graduate degree in Purchasing and Materials
         Management from RMIT, Melbourne, Australia, and is Six Sigma Green Belt certified
Leadership Team
      David Alexander, President



          Prior to co-founding BaySource~Eastlink in 2005, Mr. Alexander was a principal and EVP of Diamond Products, a
          privately held $120MM consumer products manufacturer and distributor from 1999-2005. Diamond owned/operated
          three state of the art, vertical blending and filling facilities that all reported up through Mr. Alexander. Diamond also
          operated internal HDPE blow molding operations at two of its factories. Diamond brands included the White Rain, Dry
          Look for Men, Dippity Do, Adorn and Mink Difference hair and body care products. By volume, the company’s White
          Rain shampoos and hairsprays were top sellers in the U.S. value price point categories with over 100MM units sold
          annually.



at least six months before the expiry of the Initial Term
          In addition to the branded business, Mr. Alexander was responsible for Diamond’s private label sales and marketing.
          Diamond was one of the largest U.S. packagers of private label health and beauty products such as isopropyl alcohol,
          hydrogen peroxide, Epsom salts, baby care products, and powders, with customers such as Wal Mart, CVS, and
          Kroger. Mr. Alexander also oversaw all contract manufacturing of liquid fill products for customers such as
          Cheesebrough Ponds, Unilever, Glaxo Smithkline, and Schwarzkopf Dep. Diamond’s R&D division which supported all
          new product and packaging development reported up through Mr. Alexander as did Purchasing and Supply Chain
          activities. Mr. Alexander implemented the company’s first e-procurement strategy saving the company over $1MM in its
          first year of inception.

          Prior to his experience with Diamond, Mr. Alexander was in various sales and management roles with the Mead
          Corporation, a leading U.S. distributor of paper, packaging, school & office, and industrial products.

          Mr. Alexander has a Bachelor of Arts and Sciences from The Ohio State University and has completed several
          programs with UNC’s Keenan Flagler School of Executive Education.
Leadership Team
             Julian Wren, Managing Partner

                 Mr. Wren has twenty year’s experience in engineering manufacturing with specialist expertise in the power tool and
                 appliance industry and broad experience in purchasing, manufacturing, logistics, management and quality engineering.

                 Prior to co-founding BaySource~Eastlink, Mr. Wren was Vice President, Group Purchasing/ General Manager of
                 Trading with Chiaphua International, a Hong Kong based manufacturing conglomerate producing power tools, gas grills,
                 home décor products, appliances and telecommunications equipment. While with Chiaphua, Mr. Wren held the
                 positions of Group Director of Logistics (2002-2003), Senior Manager—Purchasing and Logistics (2000-2002),
                 Manufacturing Engineer (1999-2000), Lead Commodities Specialist (1997-1999) and Senior Quality Engineer (1996-
                 1997)


at least six where healso Deputy General Manager with FERM Global, a $150MM of the Initialin Term
          tools, months before management, supply chain and ERP.
                       was responsible for materials the expiry
          Mr. Wren was                                                      sourcing company specializing power


                 His qualifications include Certifications from the Institute of Quality Assurance, Darlington College, Durham, UK, and a
                 National Diploma in Mechanical Engineering from Darlington College. He is certified ISO 9001 and speaks fluent
                 Mandarin.

                 Mr. Wren heads up all of BaySource~Eastlink’s sourcing and project management activities, which include vendor
                 selection, quality audits, price negotiation, commodities expertise, and customer fulfillment.
Design Engineering
                  & Strategic Sourcing
     Product Development &
     What we offer……
        Best cost & quality manufacturing options
        Commodity management expertise
        Design engineering resources
at least six months before the expiry of the Initial Term
            ID, Mechanical, electrical, electro-mechanical, electronic
        CAD capability & compatibility
           ProE, Solidworks, Unigraphics, Catia

        Robust milestone-driven program management
        Complete end-to-end logistics support
Design Capabilities
     Dedicated Industrial design resources

     Rapid prototyping capabilities (SLS / FDM)

     Pro-E, Solidworks, Catia & Unigraphics

at least six months before the expiry of the Initial Term
                             Our Process
                      Project scope         Research & planning

                                                     Product engineering
                           Industrial Design

                      Prototyping       Validation         Testing

                                                Program management
                           Implementation

                      Manufacturing execution           Customer delivery
at least six months before the expiry of the Initial Term
Manufacturing profile
      1. FUYONG                             2. DONGGUAN

  •     3.3m sq ft / 11,000+ associates     •    300k sq ft / 1,200+ associates
  •     ISO9001,                            •    ISO9001
        Stamping, deep drawing,                  Injection mold tool design and
        molding, plating, painting, PCBA         fabrication, injection molding, UV &
        production, UV welding, electro-         pad printing, wet painting,
        mechanical assembly                      mechanical assembly
at least six months before the expiry of the Initial Term
  3. BUXI                                       4. SONGGANG


• 0.7m sq ft / 2,000+ associates           • 1.1m sq ft / 4,500+ associates
• ISO9000,                                 • ISO9001
  Stamping, casting, plating,                   Stamping, injection molding, blow-
  coating, painting, precision-                 molding, painting & plating tufting,
  molding, electro-mechanical
                                                electro-mechanical assembly
  assembly, Hygienic grade molding
Manufacturing profile
     5. ZHUHAI                              6. SONGGANG

                                            •    400K sq ft / 2,000+ associates
    • 300k sq ft / 700+ associates
                                            •    ISO9001, 14000
    • ISO9001
                                                 Tool & die design and fabrication,
       Co-packing / packaging
                                                 Injection molding, rapid proto-
       assembly, blister / vacuum
                                                 typing, CNC machining, spray
       forming, flocking, silk-screening,
                                                 painting, mechanical sub-assembly
       Hygienic grade packaging
at least six months before the expiry of the Initial Term
    7. DONGGUAN                                 8. DONGGUAN

•    1.5M sq ft / 1,000+ associates         •    150K sq ft / 500+ associates
•    ISO9002                                •    ISO9001
     Die Casting (magnesium, aluminum            CNC turning, milling and cutter
     & zinc alloys), CNC machining,              grinding.
     tool-design & fabrication, powder
     coating, mechanical assembly
Competencies
   Plastic Injection Molding: 750+ machines (25T – 2,500T)

   Electromechanical: Motors, Compressors, power cords

   Metal stamping: 500+ machines ( up to 850T)

   Die casting: Aluminum, zinc, magnesium

   Plating & Painting: Electro-plating, E.F. & powder-coating
at least six months before the expiryplacethe Initial Term
                                                    of assembly
    PCBA design and assembly: Surface mount, pick &

   Tool & Die Making: Injection, die cast, prog - die, deep-draw

   Vacuum forming: PET & PVC up to 10mm thickness

   CNC Machining & Sintering: PM & MIM components, machined parts

   Assembly: 20,000+ manufacturing associates & 7MM+ Sq Feet
Integrated Logistics
      Customs and traffic department

      World-wide ocean-freight carrier partnerships

      Competitive shipping rates on key global lanes

      Full service provider (FOB, C&F, CIF, DDP)
at least six months before the expiry of the Initial Term
      Domestic Inventory carrying capability
Vendor Negotiation



                                                U.S. and Hong Kong
   Vendor Identification                        Representation



                        Project
at least six months before the expiry of the Initial Term
                           Management




     Logistics Support
                                                 Quality Monitoring
Current vs New Sourcing
                        Model
  Standard cost includes:               New Standard cost includes:
  •Labor & OH
  •Raw materials & Packaging             Delivered costs of finished
                                        goods
      (incurring vendor minimums)
                                         Carrying cost of capital
   •Handling and receiving
   •Procurement resources and
at commodity expertise
    least six months before         the expiry of the Initial Term
                                         China Factory absorbs
   •Management of multiple                  –   Raw Materials/ Commodity
                                                Responsibility
   vendors
                                            –   Inventory Management &
   •Scrap and waste factors                     Warehouse space
   •Carrying cost of capital                –   Scrap, shrinkage/waste
   •Inventory management and                –   Carrying costs
   responsibility                           –   Labor
   •Warehouse space
Current vs New Sourcing
                              Model
                                 Widget X - $10.00 selling price
 BOM
   Component A         $1.50
   Component B         $1.65
   Component C         $ .90
   Component D         $ .45
                       $4.50 (75% of materials)

   Packaging           $1.50 (25% of materials)
at least six months before the expiry of the Initial Term
   Total materials     $6.00 – 60% of sales / 75% cogs

   Labor - assembly      .50 – 5 % / 6.25% cogs
   Overhead            $1.50 15% / 18.75% cogs
   Total cost          $8.00

   Profit              $2.00

 Annual volume         50,000 units
 Annual sales          $500,000

 Annual gross profit   $100,000 (20%)
Current vs New Sourcing
                                 Model
                                     Widget X - $10.00 selling price
                    BaySource cost reduction project - Phase 1 component sourcing

  BOM                      current                    new
    Component A            $1.50                      $1.20 (<20%)
    Component B            $1.65                      $1.35 (<18%)
    Component C            $ .90                      $ .90
    Component D            $ .45                      $ .45
                           $4.50 (75% of materials)   $3.90 (72% of materials)


at least $1.50 (25% of materials) of before$1.50 –(28%expiry of the Initial Term
                 six months sales           the of materials)
   Packaging
   Total materials     $6.00 – 60%         $5.40 54% of sales

    Labor                    .50 – 5 % of sales       .50
    Overhead               $1.50 15% of sales         1.50
    Total cost             $8.00                      $7.40 – 7.5% total cost decrease

    Profit                 $2.00                      $2.60

  Annual volume            50,000 units               50,000 units
  Annual sales             $500,000                   $500,000

  Annual gross profit      $100,000 (20%)             $130,000
Current vs New Sourcing
                                Model
                              Widget X - $9.00 selling price –10% reduction
                 BaySource cost reduction project - Phase 2 full assembly sourcing

 BOM                     current                    new
   Component A           $1.50
   Component B           $1.65
   Component C           $ .90
   Component D           $ .45
                         $4.50 (75% of materials)   $3.60 fully assembled


at least six monthsof before$1.00 expiry of the Initial Term
                                             the
   Packaging       $1.50 (25% of materials)
   Total materials $6.00 – 60% sales        $4.60

   Labor                   .50 – 5 % of sales       .10
                                                                                     China factory costs
   Overhead              $1.50 15% of sales         .05
   Total cost            $8.00                      4.75 – 41% total cost decrease

   Profit                $2.00                      $4.25

 Annual volume           50,000 units               55,000 units 10 % increase
 Annual sales            $500,000                   $540,000

 Annual gross profit     $100,000 (20%)             $233,750 (56% margin)

                           Not included is carrying cost of capital; OH might remain
Our Values

         INTEGRITY                  COMMITMENT
     We are committed to an       Our objective is to build
        uncompromising            long-term relationships
    professional integrity that   with organizations who
    transcends all that we do        share our values.

at least six months before the expiry of the Initial Term

     TRANSPARENCY                    EXECUTION
        We strive for open        “We’ll say what we do,
      communication in each        and do what we say”.
    and every interaction with    Execution is 99% of the
   customers, suppliers and our      deal in Asia…….
              people
Our Offer
           Your gateway to lower costs
            and higher quality products
              needed for companies to
              “WIN” in today’s fast-paced
at least six months before the expiry of the Initial Term

            competitive environment….
Contact Us

                                    David Walsh
   David Alexander
                                     Managing Partner
   President
                                     Eastlink Global Ltd.
    BaySource Global
                                    1005, 10/F, Universal Trade Centre
   1010 S. Rome Ave
                                    3 Arbuthnot road, Central
    Tampa, FL 33606
                                    Hong Kong, SAR
   david.alexander@baysource.net
at least six months before the     expiry of the Initial Term
                                    dwalsh@eastlinkglobal.com
   PH: (813)-251-4184
                                     PH: (852) 3515 2029
  Mob: (813) 760-1705
                                    Mob.(852) 6772 9617
  Skype dalex99
                                    Fax (852) 3017 3625
  www.baysourceglobal.com
                                    www.eastlinkglobal.com

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Offshore Sourcing Experts Guide Mid-Sized Companies in Asia

  • 2. About us BaySource~Eastlink serves mid-sized companies that have no Asia-based sourcing infrastructure. We offer the localized representation needed to do business effectively in Asia. Becoming an extension of your sourcing team, we provide the “on-the-ground” resources needed to ensure success for your company. Staffed with experienced engineering and sourcing professionals, at we deliver measurable results in support of your costof the Initial Term least six months before the expiry productivity objectives and product quality goals. Our extensive network of manufacturing plants, expertise in commodity management and local operating knowledge allows us to immediately unlock the Asia potential and drive bottom-line dollars for your P&L.
  • 3. Leadership Team David Walsh, Managing Partner Mr. Walsh has extensive experience in sourcing and operations in Asia. Prior to co-founding BaySource~Eastlink, he was President and General Manager of Chiaphua Industries Ltd, a $2billion+ Hong Kong based manufacturing conglomerate. At Chiaphua, Mr. Walsh created their “sourcing and trading” business unit, targeting US based manufacturing companies to provide design engineering and supply base management for engineered components, assemblies and innovative new products for distribution in North American markets. Prior to Chiaphua Industries, Mr. Walsh held key executive positions at Newell Rubbermaid and Black and Decker Incorporated. As President of Rubbermaid’s Food Service division he implemented a new strategic direction for the company, significantly improving profitability and operating performance within the first year. Before Rubbermaid, David served as President of Irwin Industrial Tools (2002-2004), leveraging existing brand equities and launching several at least six months before the expiry of the Initial Term successful new product lines. In addition, he was responsible for streamlining Irwin’s Supply Chain, consolidating manufacturing operations and driving customer service levels to all time record levels. Mr. Walsh also served as President of Newell’s Bernzomatic gas products division, and prior to that as Vice President - Business Development for the Corporation. In this role David oversaw the Global sourcing organization where he authored the company’s strategic Purchasing and Supply Chain plan, established the company’s first China manufacturing facility and restructured the Far East Supply Chain operation, building integrated quality, logistics, finance, and sourcing infrastructure to support global business requirements. Prior to Newell Rubbermaid, Mr. Walsh spent 10+ years at Black & Decker in several leadership positions in the Australian, Asia and North America regions. Mr. Walsh has a MBA from Loyola College in Baltimore, MD, received his Graduate degree in Purchasing and Materials Management from RMIT, Melbourne, Australia, and is Six Sigma Green Belt certified
  • 4. Leadership Team David Alexander, President Prior to co-founding BaySource~Eastlink in 2005, Mr. Alexander was a principal and EVP of Diamond Products, a privately held $120MM consumer products manufacturer and distributor from 1999-2005. Diamond owned/operated three state of the art, vertical blending and filling facilities that all reported up through Mr. Alexander. Diamond also operated internal HDPE blow molding operations at two of its factories. Diamond brands included the White Rain, Dry Look for Men, Dippity Do, Adorn and Mink Difference hair and body care products. By volume, the company’s White Rain shampoos and hairsprays were top sellers in the U.S. value price point categories with over 100MM units sold annually. at least six months before the expiry of the Initial Term In addition to the branded business, Mr. Alexander was responsible for Diamond’s private label sales and marketing. Diamond was one of the largest U.S. packagers of private label health and beauty products such as isopropyl alcohol, hydrogen peroxide, Epsom salts, baby care products, and powders, with customers such as Wal Mart, CVS, and Kroger. Mr. Alexander also oversaw all contract manufacturing of liquid fill products for customers such as Cheesebrough Ponds, Unilever, Glaxo Smithkline, and Schwarzkopf Dep. Diamond’s R&D division which supported all new product and packaging development reported up through Mr. Alexander as did Purchasing and Supply Chain activities. Mr. Alexander implemented the company’s first e-procurement strategy saving the company over $1MM in its first year of inception. Prior to his experience with Diamond, Mr. Alexander was in various sales and management roles with the Mead Corporation, a leading U.S. distributor of paper, packaging, school & office, and industrial products. Mr. Alexander has a Bachelor of Arts and Sciences from The Ohio State University and has completed several programs with UNC’s Keenan Flagler School of Executive Education.
  • 5. Leadership Team Julian Wren, Managing Partner Mr. Wren has twenty year’s experience in engineering manufacturing with specialist expertise in the power tool and appliance industry and broad experience in purchasing, manufacturing, logistics, management and quality engineering. Prior to co-founding BaySource~Eastlink, Mr. Wren was Vice President, Group Purchasing/ General Manager of Trading with Chiaphua International, a Hong Kong based manufacturing conglomerate producing power tools, gas grills, home décor products, appliances and telecommunications equipment. While with Chiaphua, Mr. Wren held the positions of Group Director of Logistics (2002-2003), Senior Manager—Purchasing and Logistics (2000-2002), Manufacturing Engineer (1999-2000), Lead Commodities Specialist (1997-1999) and Senior Quality Engineer (1996- 1997) at least six where healso Deputy General Manager with FERM Global, a $150MM of the Initialin Term tools, months before management, supply chain and ERP. was responsible for materials the expiry Mr. Wren was sourcing company specializing power His qualifications include Certifications from the Institute of Quality Assurance, Darlington College, Durham, UK, and a National Diploma in Mechanical Engineering from Darlington College. He is certified ISO 9001 and speaks fluent Mandarin. Mr. Wren heads up all of BaySource~Eastlink’s sourcing and project management activities, which include vendor selection, quality audits, price negotiation, commodities expertise, and customer fulfillment.
  • 6. Design Engineering & Strategic Sourcing Product Development & What we offer…… Best cost & quality manufacturing options Commodity management expertise Design engineering resources at least six months before the expiry of the Initial Term ID, Mechanical, electrical, electro-mechanical, electronic CAD capability & compatibility ProE, Solidworks, Unigraphics, Catia Robust milestone-driven program management Complete end-to-end logistics support
  • 7. Design Capabilities Dedicated Industrial design resources Rapid prototyping capabilities (SLS / FDM) Pro-E, Solidworks, Catia & Unigraphics at least six months before the expiry of the Initial Term Our Process Project scope Research & planning Product engineering Industrial Design Prototyping Validation Testing Program management Implementation Manufacturing execution Customer delivery
  • 8. at least six months before the expiry of the Initial Term
  • 9. Manufacturing profile 1. FUYONG 2. DONGGUAN • 3.3m sq ft / 11,000+ associates • 300k sq ft / 1,200+ associates • ISO9001, • ISO9001 Stamping, deep drawing, Injection mold tool design and molding, plating, painting, PCBA fabrication, injection molding, UV & production, UV welding, electro- pad printing, wet painting, mechanical assembly mechanical assembly at least six months before the expiry of the Initial Term 3. BUXI 4. SONGGANG • 0.7m sq ft / 2,000+ associates • 1.1m sq ft / 4,500+ associates • ISO9000, • ISO9001 Stamping, casting, plating, Stamping, injection molding, blow- coating, painting, precision- molding, painting & plating tufting, molding, electro-mechanical electro-mechanical assembly assembly, Hygienic grade molding
  • 10. Manufacturing profile 5. ZHUHAI 6. SONGGANG • 400K sq ft / 2,000+ associates • 300k sq ft / 700+ associates • ISO9001, 14000 • ISO9001 Tool & die design and fabrication, Co-packing / packaging Injection molding, rapid proto- assembly, blister / vacuum typing, CNC machining, spray forming, flocking, silk-screening, painting, mechanical sub-assembly Hygienic grade packaging at least six months before the expiry of the Initial Term 7. DONGGUAN 8. DONGGUAN • 1.5M sq ft / 1,000+ associates • 150K sq ft / 500+ associates • ISO9002 • ISO9001 Die Casting (magnesium, aluminum CNC turning, milling and cutter & zinc alloys), CNC machining, grinding. tool-design & fabrication, powder coating, mechanical assembly
  • 11. Competencies Plastic Injection Molding: 750+ machines (25T – 2,500T) Electromechanical: Motors, Compressors, power cords Metal stamping: 500+ machines ( up to 850T) Die casting: Aluminum, zinc, magnesium Plating & Painting: Electro-plating, E.F. & powder-coating at least six months before the expiryplacethe Initial Term of assembly PCBA design and assembly: Surface mount, pick & Tool & Die Making: Injection, die cast, prog - die, deep-draw Vacuum forming: PET & PVC up to 10mm thickness CNC Machining & Sintering: PM & MIM components, machined parts Assembly: 20,000+ manufacturing associates & 7MM+ Sq Feet
  • 12. Integrated Logistics Customs and traffic department World-wide ocean-freight carrier partnerships Competitive shipping rates on key global lanes Full service provider (FOB, C&F, CIF, DDP) at least six months before the expiry of the Initial Term Domestic Inventory carrying capability
  • 13. Vendor Negotiation U.S. and Hong Kong Vendor Identification Representation Project at least six months before the expiry of the Initial Term Management Logistics Support Quality Monitoring
  • 14. Current vs New Sourcing Model Standard cost includes: New Standard cost includes: •Labor & OH •Raw materials & Packaging Delivered costs of finished goods (incurring vendor minimums) Carrying cost of capital •Handling and receiving •Procurement resources and at commodity expertise least six months before the expiry of the Initial Term China Factory absorbs •Management of multiple – Raw Materials/ Commodity Responsibility vendors – Inventory Management & •Scrap and waste factors Warehouse space •Carrying cost of capital – Scrap, shrinkage/waste •Inventory management and – Carrying costs responsibility – Labor •Warehouse space
  • 15. Current vs New Sourcing Model Widget X - $10.00 selling price BOM Component A $1.50 Component B $1.65 Component C $ .90 Component D $ .45 $4.50 (75% of materials) Packaging $1.50 (25% of materials) at least six months before the expiry of the Initial Term Total materials $6.00 – 60% of sales / 75% cogs Labor - assembly .50 – 5 % / 6.25% cogs Overhead $1.50 15% / 18.75% cogs Total cost $8.00 Profit $2.00 Annual volume 50,000 units Annual sales $500,000 Annual gross profit $100,000 (20%)
  • 16. Current vs New Sourcing Model Widget X - $10.00 selling price BaySource cost reduction project - Phase 1 component sourcing BOM current new Component A $1.50 $1.20 (<20%) Component B $1.65 $1.35 (<18%) Component C $ .90 $ .90 Component D $ .45 $ .45 $4.50 (75% of materials) $3.90 (72% of materials) at least $1.50 (25% of materials) of before$1.50 –(28%expiry of the Initial Term six months sales the of materials) Packaging Total materials $6.00 – 60% $5.40 54% of sales Labor .50 – 5 % of sales .50 Overhead $1.50 15% of sales 1.50 Total cost $8.00 $7.40 – 7.5% total cost decrease Profit $2.00 $2.60 Annual volume 50,000 units 50,000 units Annual sales $500,000 $500,000 Annual gross profit $100,000 (20%) $130,000
  • 17. Current vs New Sourcing Model Widget X - $9.00 selling price –10% reduction BaySource cost reduction project - Phase 2 full assembly sourcing BOM current new Component A $1.50 Component B $1.65 Component C $ .90 Component D $ .45 $4.50 (75% of materials) $3.60 fully assembled at least six monthsof before$1.00 expiry of the Initial Term the Packaging $1.50 (25% of materials) Total materials $6.00 – 60% sales $4.60 Labor .50 – 5 % of sales .10 China factory costs Overhead $1.50 15% of sales .05 Total cost $8.00 4.75 – 41% total cost decrease Profit $2.00 $4.25 Annual volume 50,000 units 55,000 units 10 % increase Annual sales $500,000 $540,000 Annual gross profit $100,000 (20%) $233,750 (56% margin) Not included is carrying cost of capital; OH might remain
  • 18. Our Values INTEGRITY COMMITMENT We are committed to an Our objective is to build uncompromising long-term relationships professional integrity that with organizations who transcends all that we do share our values. at least six months before the expiry of the Initial Term TRANSPARENCY EXECUTION We strive for open “We’ll say what we do, communication in each and do what we say”. and every interaction with Execution is 99% of the customers, suppliers and our deal in Asia……. people
  • 19. Our Offer Your gateway to lower costs and higher quality products needed for companies to “WIN” in today’s fast-paced at least six months before the expiry of the Initial Term competitive environment….
  • 20. Contact Us David Walsh David Alexander Managing Partner President Eastlink Global Ltd. BaySource Global 1005, 10/F, Universal Trade Centre 1010 S. Rome Ave 3 Arbuthnot road, Central Tampa, FL 33606 Hong Kong, SAR david.alexander@baysource.net at least six months before the expiry of the Initial Term dwalsh@eastlinkglobal.com PH: (813)-251-4184 PH: (852) 3515 2029 Mob: (813) 760-1705 Mob.(852) 6772 9617 Skype dalex99 Fax (852) 3017 3625 www.baysourceglobal.com www.eastlinkglobal.com