2. WY Brand Industries creates opportunities for offenders to develop marketable job skills and good work habits through enterprises that produce quality products and services for our customers.

3. Improve Employability and Citizenship of Inmates Improve Employability and Citizenship of Inmates Provide Quality, Locally Manufactured Products Provide Quality, Locally Manufactured Products TWO FUNDAMENTAL PRINCIPLES

4. Strive to be Self Sufficient Strive to be Self Sufficient Return Law Abiding, Productive Citizens to Community Return Law Abiding, Productive Citizens to Community Be a Resource for Wyoming Small Businesses and Govt. Agencies Be a Resource for Wyoming Small Businesses and Govt. Agencies OUR GOALS

5. NEW STRATEGIC BUSINESS UNITS WHCC NEWCASTLE WHCC NEWCASTLE WHF RIVERTON WHF RIVERTON WMCI TORRINGTON WMCI TORRINGTON WSP RAWLINS WSP RAWLINS WWC LUSK WWC LUSK

6. INTERNAL 3-year Integrated Business Plan 3-year Integrated Business Plan WDOC/WYBRAND Strategic Plan WDOC/WYBRAND Strategic Plan Quarterly Review and Analysis Quarterly Review and Analysis Miscellaneous Financial Reports Miscellaneous Financial Reports NEW OPERATIONAL AND FINANCIAL REPORTS NEW OPERATIONAL AND FINANCIAL REPORTS

7. NEW OPERATIONAL AND FINANCIAL REPORTS EXTERNAL EXTERNAL Economic Impact Assessment Economic Impact Assessment Wyoming State University Business School Wyoming State University Business School Prison Industry Enhancement Certification Program (PIECP) Prison Industry Enhancement Certification Program (PIECP) American Correctional Association (ACA) Accreditation American Correctional Association (ACA) Accreditation

8. NEW MARKETING AND SALES Centralized Customer Service Centralized Customer Service Sales Order Process Sales Order Process Website with E-Commerce Website with E-Commerce Price List and Catalog Price List and Catalog Marketing Materials Marketing Materials Expand and Diversify Customer Base Expand and Diversify Customer Base Branding Branding

10. WORK PROGRAMS

11. BRAILLE TRANSCRIPTION Braille Textbooks Tactile Maps and Graphics Braille Music Local and National Customers

12. AQUACULTURE Tilapia Minnows Shrimp Wastewater Treatment Certificates

13. PRINTING Standardization of Forms Business Card Formats Expansion of Product Line Capital Improvements

14. GARMENTS AND SEWING Expanded Product Line Officer Uniforms Institutional Uniforms Satellite Shops Custom Embroidery Satchels Outerwear

15. JANITORIAL SUPPLIES Offer Brands WDOC Facilities Want Streamline Shipping Process MSDS – Provide with Every Shipment

16. LAUNDRY Services for hospitals, motels, other institutions Public and Private Sector customers

17. BEDDING Establish stand-alone shop Increase product line (towels, washcloths) Introduce Green Products (Recyclable Cores)

18. ENGRAVING and SIGNAGE New Product Lines ADA Signage Plaques Nameplates Recognition Items Office Signs

19. FURNITURE Ergonomic Office Seating Furniture Refurbishment Office Furniture

20. GREEN CARTRIDGE

21. LABOR CONTRACTS Target Wyoming Small Businesses that Need to Expand Need to Expand Offshore Competition is Stealing their Business Offshore Competition is Stealing their Business Want Products MADE IN WYOMING Want Products MADE IN WYOMING Need to Respond to Cyclical Demand Need to Respond to Cyclical Demand

22. GIFTS AND NOVELTIES

23. THANK YOU!