**UNITED
      STATES**


**SECURITIES
      AND EXCHANGE COMMISSION**


Washington,
      DC 20549





**FORM
      10-QSB**





[X]
            Quarterly
                Report pursuant to Section 13 or 15(d) of the Securities Exchange
                Act of
                1934For
                the quarterly period endedNovember
                30, 2007[
                ]
            Transition
                Report pursuant to 13 or 15(d) of the Securities Exchange Act of
                1934For
                the transition periodto__________Commission
                File Number:333-143901





SUPPORTSAVE
      SOLUTIONS, INC.


(Exact
      name of small business issuer as specified in its charter)




NEVADA
              98-0534639(State
                  or other jurisdiction of incorporation or organization)
              (IRS
                  Employer Identification No.)




2820
                W. Maple Road
              Suite
                241 Troy,
              Michigan
                48084(Address
                of principal executive offices)





(248)
                430-4300(Issuer’s
                telephone number)_______________________________________________________________(Former
                name, former address and former fiscal year, if changed since last
                report)




Check
      whether the issuer (1) filed all reports required to be filed by Section 13
      or
      15(d) of the Securities Exchange Act of 1934 during the preceding 12 months
      (or
      for such shorter period that the issuer was required to file such reports),
      and
      (2) has been subject to such filing requirements for the past 90 days [X] Yes
      [
      ] No





Indicate
      by check mark whether the registrant is a shell company (as defined in Rule
      12b-2 of the Exchange Act). [ ] Yes [X] No





State
      the
      number of shares outstanding of each of the issuer’s classes of common stock, as
      of the latest practicable date: 12,122,361 common shares as of November 30,
      2007





Transitional
      Small Business Disclosure Format (check one): Yes [ ] No [X]




Table
          of Contents










TABLE
                  OF CONTENTS
              PagePART
                  I - FINANCIAL INFORMATIONItem
                  1.
              Financial
                  Statements
              3Item
                  2.
              Management’s
                  Discussion and Analysis or Plan of
                  Operation
              4Item
                  3.
              Controls
                  and Procedures
              10PART
                  II - OTHER INFORMATIONItem
                  1.
              Legal
                  Proceedings
              11Item
                  2.
              Unregistered
                  Sales of Equity Securities and Use of
                  Proceeds
              11Item
                  3.
              Defaults
                  Upon Senior Securities
              11Item
                  4.
              Submission
                  of Matters to a Vote of Security
                  Holders
              11Item
                  5.
              Other
                  Information
              11Item
                  6.
              Exhibits
              12


2
 Table
          of Contents


**PART
      I - FINANCIAL INFORMATION**





**Item
      1.****Financial
      Statements**





Our
                unaudited financial statements included in this Form 10-QSB are as
                follows:F-1
            Balance
                Sheet as of November 30, 2007;F-2
            Statements
                of Operations for the three and six months ended
                November 30, 2007;F-3
            Statement
                of Changes in Stockholders’ Equity for period from
                inception (May 2, 2007) to November 30, 2007;F-4
            Statements
                of Cash Flows for the three and six months ended
                November 30, 2007;F-5
            Notes
                to Financial
                Statements;




These
      unaudited financial statements have been prepared in accordance with accounting
      principles generally accepted in the United States of America for interim
      financial information and the SEC instructions to Form 10-QSB. In the opinion
      of
      management, all adjustments considered necessary for a fair presentation have
      been included. Operating results for the interim period ended November 30,
      2007
      are not necessarily indicative of the results that can be expected for the
      full
      year.


3
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          of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **(A
        NEVADA** **CORPORATION** **)**
 **BALANCE
        SHEET**


**NOVEMBER 30,
      2007**


**(unaudited)**




ASSETSCURRENT
                ASSETSCash
                  and cash equivalents
              $
              218,756Prepaid
                  expenses
              
              3,500TOTAL
                  CURRENT ASSETS
              
              
              
              $
              222,256PROPERTY
                AND EQUIPMENTFurniture
                  and equipment
              $
              67,203Less
                  accumulated depreciation
              $
              (4877)$
              62,326NET
                  PROPERTY AND EQUIPMENTOTHER
                ASSETSSecurity
                  Deposits
              
              
              
              $
              7,482292,064LIABILITIES
                  AND STOCKHOLDERS' EQUITYCURRENT
                LIABILITIESAccrued
                  federal income tax
              $
              20,675Loan
                  payable -- officer
              $
              15,420TOTAL
                  CURRENT LIABILITIES
              
              
              
              $
              36,095STOCKHOLDERS'
                EQUITYCommon
                  stock, $.0001 par value, 100,000,000 shares authorized, 12,122,361
                  shares
                  issued and outstanding
              
              121Preferred
                  stock, $.00001 par value, 100,000,000 shares authorized, 0 shares
                  issued
                  and outstanding
              
              0Additional
                  paid-in-capital
              $
              214,718Cumulative
                  translation adjustment
              $
              618Retained
                  earnings
              $
              40,512STOCKHOLDERS
                  EQUITY
              
              
              
              $
              255,969$
              292,064
 See accountants' report and accompanying
        notes.





F-1
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          of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **(A
        NEVADA** **CORPORATION** **)**
 **STATEMENTS
        OF OPERATIONS**


**FOR
      THE THREE MONTHS AND SIX MONTHS ENDED** **NOVEMBER 30,
      2007**


**(unaudited)**




CURRENT
            
            YEAR
                TO DATEREVENUESales
            $
            214,275
            
            $
            334,321Less
                returns and allowances
            $
            (2,970)
            
            $
            (9,102)TOTAL
                REVENUE
            $
            211,305
            
            $
            325,219EXPENSESOperating
                expenses
            $
            158,496
            
            $
            243,316OPERATING
                INCOME
            $
            52,809
            
            $
            81,903OTHER
              INCOME (EXPENSE)Interest
                income
            $
            869
            
            $
            869Federal
                income tax
            $
            (13,400)
            
            $
            (20,675)NET
                INCOME
            $
            40,278
            
            $
            62,097


See
      accountants' report and accompanying
      notes.





F-2
 Table
          of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **(A
        NEVADA** **CORPORATION** **)**
 **STATEMENTS
        OF CHANGES IN STOCKHOLDERS’
EQUITY**


**FOR
      THE THREE MONTHS AND SIX MONTHS ENDED** **NOVEMBER 30,
      2007**


**(unaudited)**




Common
                Stock
              Shares              
                  Amount
            
            Additional
              Paid-in
              Capital
            
            Cumulative
                Translation Adjustment
            
            Retained
              Earnings
            
            Stockholders'
              EquityBalance,
              May 2, 2007 (date of inception)
            
            0
            
            $
            0
            
            $
            0
            
            $
            0
            
            $
            0
            
            $
            0Issuanceof
              common stock
            
            11,307,603
            
            $
            113
            
            
            130,762
            
            
            0
            
            
            0
            
            $
            130,875Net
              (loss)
            
            0
            
            $
            0
            
            $
            0
            
            $
            0
            
            $
            (21,585)
            
            $
            (21,585)Balance,
              May 31, 2007
            
            11,307,603
            
            $
            113
            
            $
            130,762
            
            $
            0
            
            $
            (21,585)
            
            $
            109,290Issuance
              of common stock
            
            814,758
            
            $
            8
            
            $
            83,956
            
            $
            0
            
            $
            0
            
            $
            83,964Net
              income and translation adjustment
            
            0
            
            $
            0
            
            $
            0
            
            $
            618
            
            $
            62,097
            
            $
            62,715Balance,
              November 30, 2007
            
            12,122,361
            
            $
            121
            
            $
            214,718
            
            $
            618
            
            $
            40,512
            
            $
            255,969


See
      accountants' report and accompanying
      notes.




F-3
 Table
          of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **(A
        NEVADA** **CORPORATION** **)**
 **STATEMENTS
        OF CASH FLOWS**


**FOR
      THE THREE MO** **NTHS
      AND SIX MONTHS ENDED** **NOVEMBER 30,
      2007**


**(unaudited)**




CURRENT
              
              YEAR
                  TO DATECASH
                  FLOWS FROM OPERATING ACTIVITIES:Net
                  income
              $
              40,278
              
              $
              62,097Adjustments
                  to reconcile net income to net cash provided
                  by (used by) operating activities:Depreciation
              
              3,502
              
              
              4,877Changes
                  in:Prepaid
                  expenses
              
              (3,500)
              
              
              (1,400)Security
                  deposit
              
              (7,482)
              
              
              (7,482)Accrued
                  federal income tax
              
              13,400
              
              
              20,675Payroll
                  tax withholdings payable
              
              (138)
              
              
              (5,000)TOTAL
                  ADJUSTMENTS
              
              5,782
              
              
              11,670NET
                    CASH PROVIDED BYOPERATING
                    ACTIVITIES
              
              46,060
              
              
              73,767CASH
                  FLOWS FROM INVESTING ACTIVITIES:Purchase
                  of property and equipment
              
              (39,703)
              
              
              (67,203)Currency
                  translation adjustment
              
              1,299
              
              
              618NET
                    CASH (USED BY)INVESTING
                    ACTIVITIES
              
              (38,404)
              
              
              (66,585)CASH
                  FLOWS FROM FINANCING ACTIVITIES:Issuance
                  of common stock
              
              8
              
              
              8Additional
                  paid in capital
              
              83,956
              
              
              83,956Cash
                  from stock subscriptions receivable
              
              -0-
              
              
              7,415Payments
                  on loan payable
              
              (15,570)
              
              
              (19,867)Proceeds
                  from loan payable
              
              -0-
              
              
              17,387NET
                    CASH PROVIDED BYFINANCING ACTIVITIES
              
              68,394
              
              
              88,899NET
                    INCREASE IN CASH ANDCASH
                    EQUIVALENTS
              
              76,050
              
              
              96,081CASH
                  AND CASH EQUIVALENTS - BEGIN OF PERIOD
              
              142,706
              
              
              122,675CASH
                  AND CASH EQUIVALENTS - END OF PERIOD
              $
              218,756
              
              $
              218,756
  See
      accountants' report and accompanying notes.




F-4
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          of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **NOTES
        TO THE FINANCIAL STATEMENTS**


**NOVEMBER 30,
      2007**


**(unaudited)**




1.
            NATURE
                OF BUSINESS





SupportSave
      Solutions, Inc. (“the Company”), was incorporated in Nevada on May 2, 2007.
      The Company provides offshore business process outsourcing, or BPO, services
      from outsourcing centers in the Philippines.





2.
            SUMMARY
                OF SIGNIFICANT ACCOUNTING POLICIES





A.
            Cash
                and Cash Equivalents





SupportSave
      considers all highly liquid investments with maturities of three months or
      less
      to be cash equivalents.





B.
            Property
                and Equipment





Property
      and equipment are recorded at cost. Depreciation is provided by straight-line
      and accelerated methods, over the estimated useful lives of the assets, ranging
      from 39 years for leasehold improvements and 5 to 7 years for furniture and
      equipment. Normal expenditures for repairs and maintenance are charged to
      operations as incurred.





C.
            Income
                Taxes





The
      Company uses an asset and liability approach to financial accounting and
      reporting for income taxes. The difference between the financial statements
      and
      tax bases of assets and liabilities is determined annually. Deferred income
      tax
      assets and liabilities are computed for those differences that have future
      tax
      consequences using the currently enacted tax laws and rates that apply to the
      periods in which they are expected to affect taxable income. Valuation
      allowances are established, if necessary, to reduce the deferred tax assets
      to
      the amount that will more likely than not be realized. Income tax expense is
      the
      current tax payable or refundable for the period plus or minus the net change
      in
      the deferred tax assets and liabilities. As the Company is in its first full
      year of operations, there is not yet a deferred tax asset or
      liability.





Continued...





F-5
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            of Contents


**SUPPORTSAVE
        SOLUTIONS, INC.**
 **NOTES
        TO THE FINANCIAL STATEMENTS (CONTINUED)**


**NOVEMBER 30,
      2007**


**(compiled)**








2.
            SUMMARY
                OF SIGNIFICANT ACCOUNTING POLICIES
                (CONTINUED)





D.
            Foreign
                Currency Translation





The
      functional currency of the Company is the United States Dollar. The financial
      statements of the Company’s Philippine operations are translated to U.S. dollars
      using the period exchange rates as to assets and liabilities and average
      exchange rates as to revenues and expenses. Capital accounts are translated
      at
      their historical exchange rates when the capital transaction occurs. Net gains
      and losses resulting from foreign exchange translations are included in the
      statements of operations and changes in stockholders’ equity as other
      comprehensive income (loss). As of November 30,
      2007 ,
      the
      translation adjustment was not material.





E.
            Use
                of Estimates





The
      preparation of financial statements in conformity with generally accepted
      accounting principles requires management to make estimates and assumptions
      that
      affect certain reported amounts and disclosures. Accordingly, actual results
      could differ from those estimates.





3.
            LOAN
                PAYABLE - OFFICER





The
      Company has loans payable to an officer in the amount of $15,420 .
      The
      note is non-interest bearing, due on demand, and is unsecured.





4.
            OPERATING
                LEASE





The
      Company leases its facility in Cebu, Philippines at the rate of approximately
      $2,000 per month. The lease was for a term of one year and expired on
      August 26, 2007. The Company is leasing the space on a month-to-month
      basis. The Company began leasing a new facility in Cebu, Philippines on
      December 1, 2007. The lease is for 5 years at the rate of approximately
      $3,750 per month. The Company also operates an administrative office in Troy,
      Michigan. The office facilities are provided at no charge by a friend of an
      officer of the Company. There can be no assurances that the facilities will
      continue to be provided at no charge in the future.





5.
            CONCENTRATION
                OF CREDIT RISK





The
      Company maintains cash balances at one financial institution and had a balance
      in excess of the FDIC insurance of $100,000.


2.





F-6
 Table
          of Contents




**Item
      2.     Management’s Discussion and Analysis
      or Plan of Operation**





**Forward-Looking
      Statements**





Certain
      statements, other than purely historical information, including estimates,
      projections, statements relating to our business plans, objectives, and expected
      operating results, and the assumptions upon which those statements are based,
      are “forward-looking statements” within the meaning of the Private Securities
      Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933
      and Section 21E of the Securities Exchange Act of 1934. These
      forward-looking statements generally are identified by the words “believes,”
“project,” “expects,” “anticipates,” “estimates,” “intends,” “strategy,” “plan,”
“may,” “will,” “would,” “will be,” “will continue,” “will likely result,” and
      similar expressions. We
      intend
      such forward-looking statements to be covered by the safe-harbor provisions
      for
      forward-looking statements contained in the Private Securities Litigation Reform
      Act of 1995, and are including this statement for purposes of complying with
      those safe-harbor provisions. Forward-looking
      statements are based on current expectations and assumptions that are subject
      to
      risks and uncertainties which may cause actual results to differ materially
      from
      the forward-looking statements. Our
      ability to predict results or the actual effect of future plans or strategies
      is
      inherently uncertain. Factors which could have a material adverse affect on
      our
      operations and future prospects on a consolidated basis include, but are not
      limited to: changes in economic conditions, legislative/regulatory changes,
      availability of capital, interest rates, competition, and generally accepted
      accounting principles. These risks and uncertainties should also be considered
      in evaluating forward-looking statements and undue reliance should not be placed
      on such statements. We
      undertake no obligation to update or revise publicly any forward-looking
      statements, whether as a result of new information, future events or otherwise. Further
      information concerning our business, including additional factors that could
      materially affect our financial results, is included herein and in our other
      filings with the SEC.




**Overview**




We
      provide offshore business process outsourcing, or BPO, services which we deliver
      primarily to U.S.-based clients from our facilities in the Philippines. BPO
      services involves contracting with an external organization to take primary
      responsibility for providing a business process or function, such as customer
      management, transcription and captioning, processing services, human resources,
      procurement, logistics support, finance and accounting, engineering, facilities
      management, information technology and training. These customer care services
      and solutions are provided by our skilled customer service representatives
      to
      small and mid-sized companies in the healthcare, communication, business
      services, financial services, publishing, and travel and entertainment
      industries.




***Recent
      Developments***




During
      the current quarter, we expanded
      and extended our agreement with one of our leading clients. The thirty-six-month
      agreement includes BPO services for forty full-time
      equivalent employees with
      a
      potential value of $1 million. This contract marks our largest one to date
      and




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signifies
      yet another vote of confidence in our model and services. In addition to organic
      growth from our current client base, we also continue to broaden our client
      base.




Also
      during the current quarter, we appointed Richard Halprin to serve on our board
      of directors and act as general counsel. For the last seventeen years, Mr.
      Halprin has engaged in the private practice of law in Troy, Michigan. Mr.
      Halprin is also a Magistrate of the 45B District Court (Oak Park,
      Mich.).





Also
      during the current quarter, we retained the Investor Relations Group, Inc.
      (IRG), based in New York City, to serve as our investor relations and corporate
      communications firm. As we venture into the public markets, we believe it is
      critical to increase our visibility in the investment community as well as
      the
      media-at-large. We are confident that IRG will help ensure our story reaches
      these parties and also help us gain exposure in the public by effectively
      communicating our message.




***Our
      Facilities***




From
      our
      inception in May of 2007, we have continued executing our strategy to
      aggressively grow our business while continuing to optimize capacity of our
      existing facility. We began operations at our interim facility in Cebu,
      Philippines. This was a 5000 sq. ft facility with 125 seats (workstations)
      for
      our dedicated employee services. However, in the first three quarters of 2007,
      we completed the build-out of our primary facility in the Philippines and
      transitioned operations from our interim facility that we had leased pending
      completion of the new site. Our new 9000 sq. ft. primary facility is able to
      accommodate 326 workstations for our dedicated employee services. This expanded
      facility can accommodate 400-600 employees; depending on utilization, we operate
      24x7. This is nearly three times the previous location’s capacity. The lease on
      our new facility is for 5 years at the rate of approximately $3,750 per month.




Furniture
      and desktop technology continue to be added to this new facility as necessary
      to
      establish production seats to meet client demands.




We
      plan
      to reach capacity in 6-9 months, while building additional capacity through
      additional centers to meet demand. Our goal is to have 2-3 centers of similar
      size fully operational within 12 months.




***Our
      Service Representatives***




The
      Philippines, where our operations are located, is an attractive and growing
      market for offshore business process outsourcing services. The Philippines,
      with
      a large pool of skilled, college-educated professionals, has the third largest
      English-speaking population in the world, and English is used to teach
      mathematics, science and health beginning in the third grade and is the primary
      language of instruction in college. Many Filipinos are familiar with Western
      business practices and have an affinity for American culture, which we believe
      offers a substantial advantage in interacting with U.S. consumers and processing
      their business transactions. In addition, the Philippines has a well-developed
      telecommunications and utility infrastructure and is an attractive business
      environment for BPO companies. The Philippine government has




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encouraged
      foreign investment and provided significant assistance to the BPO industry
      through tax holidays, changes to the country's educational curriculum and
      relaxation of certain regulatory restrictions. We believe our English-speaking
      workforce will enable us to provide consistent high quality outsourcing services
      at costs generally comparable to other offshore locations and substantially
      lower than those in the United States.




As
      of
      November 30, 2007, we had approximately 110 of the 326 workstations operating
      in
      our new facility. This quarter alone, we increased our full-time employee count
      by about 72% and have a backlog of potential employees to select from. We plan
      to hire additional employees as needed until we reach capacity, at which point
      we will look to acquire space for further expansion.





We
      installed a remotely viewable camera system that allows our clients to watch
      their “dedicated employee” working live with 8 full color cameras viewable from
      our website. Which we believe provides significant value to our clients and
      potential clients in adding a visual aspect to our services.




We
      believe that we have pioneered the most effective and efficient method of
      recruiting among all competitors in the Philippine BPO space. First, we have
      created a totally free job portal for the city of Cebu, which allows our
      competitors to post their openings free while giving us sole access to the
      10,000 jobseekers in the database. This reduces our cost to nearly nil while
      giving us a surplus of jobseekers, substantially more than will be needed to
      meet our expected demand.




Second,
      we located our center in the area with the most foot traffic and exposure in
      the
      city, allowing SupportSave to take advantage of walk-in applicants. Rather
      than
      locate in remote “I.T. Parks” economic zones like other BPO and call centers, we
      are located in the heart of city which gives us an advantage in hiring. We
      have
      applied to declare our building an economic zone and expect favorable
      consideration.




***Sales
      and Marketing***




Our
      sales
      and marketing support group will be responsible for increasing the awareness
      of
      our services in the marketplace and generating meetings with prospective clients
      through leads, sales calls, membership in industry associations, web-based
      marketing, public relations activity, attendance at trade shows and
      participation in industry conferences and events. We market our services through
      our website at www.SupportSave.com .




We
      have marketed our services through our website, online advertising and direct
      contact via email with great success. In the next 12 months, our plan is to
      continue to expand our indirect channels through resellers, partners and
      affiliates. This allows us to greatly reduce our sales and marketing expense
      while broadening our reach. Our largest reseller has reported to us that he
      is
      generating $15,000 in recurring revenue per month after just 3 months. We
      believe this makes a compelling case to continue this model. Under our current
      model our resellers mark up our price and keep the difference, so it only
      increases our margins.




We
      also
      formulated a plan to reduce exposure to risk of currency fluctuations and
      weakness in the US dollar through non-deliverable forward
      contracts.




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***Research
      and Development***





We
      will
      not be conducting any product research or development during the next 12
      months.





**Results
      of Operations for the three and six months ended November 30, 2007**





There
      is
      limited historical financial information about us upon which to base an
      evaluation of our performance. We cannot guarantee we will be successful in
      our
      business operations. Our business is subject to risks inherent in the
      establishment of a new business enterprise, including limited capital resources
      and possible cost overruns due to price and cost increases in services, as
      well
      as continued weakness in the U.S. Dollar.





To
      become
      more profitable and competitive, we have to attract more clients, sell our
      services and generate more revenues.





***Revenues***





Our
      revenue reported for the three months ended November 30, 2007 was $214,275.
      Our
      revenue reported for the six months ended November 30, 2007 was $334,321. Our
      revenue increased 78% to $214,275 for the three months ended November 30, 2007,
      as compared with $120,046 for the three months ended August 31, 2007.





During
      all periods mentioned, all revenue generated was attributable to the sale of
      our
      BPO services. The increase in revenues for the three months ended November
      30,
      2007 as compared to the three months ended August 31, 2007 is attributable
      to an
      increase in the sale of our BPO services.





Returns
      are Allowances are refunds for services not provided. Returns and allowances
      for
      the three months ended November 30, 2007 amounted to $2,970, as compared with
      $6,132 for the for the three months ended August 31, 2007.





Our
      revenue less returns and allowances is our total revenue. Total revenue for
      the
      three months ended November 30, 207 was $211,305. Total revenue for the six
      months ended November 30, 2007 was $325,219. Total revenue increased 85% to
      $211,305 for the three months ended November 30, 2007, as compared with $113,914
      for the period ended August 31, 2007.





***Operating
      Expenses***





Our
      operating expenses for the three months ended November 30, 2007 was $158,496.
      Our operating expenses for the six months ended November 30, 2007 was $243,316.
      Our operating expenses for the three months ended November 30, 2007 consisted
      mainly of salaries of $78,295, legal and accounting fees of $14,550, utilities
      of $11,078, supplies of $9,889, and advertising expenses of $7,696. Our
      operating expenses for the six months ended November 30, 2007 consisted mainly
      of salaries of $118,668, legal and accounting fees of $34,941, internet expenses




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of
      $12,166, utilities of $11,078, supplies of $10,302, rent of $10,583 and
      telephone charges of $10,396. Our operating expenses increased 54% to $158,496
      for the three months ended November 30, 2007, as compared with $84,820 for
      the
      three months ended August 31, 2007. The increase is attributable to increased
      salaries for employees.





***Operating
      Income***





Operating
      income increased 82% to $52,809 for the three months ended November 30, 2007,
      as
      compared with $29,094 for the three months ended August 31, 2007. The increase
      in operating income is attributable to an increase in total revenue.





***Other
      Income (Expense)***





Other
      income consists of interest from cash balances on deposit at a financial
      institution. We reported other income of $869 for each of the three and six
      months ended November 30, 2007.





Other
      expenses consist of federal income tax expenses. We reported other expenses
      of
      $13,400 for the three months ended November 30, 2007, and $20,675 for the six
      months ended November 30, 2007.





***Net
      Income***





Net
      income for the three months ended November 30, 2007 was $40,278. Net income
      for
      the six months ended November 30, 2007 was $62,097. Net income increased 85%
      to
      $40,278 for the three months ended November 30, 2007, as compared with $21,819
      for three months ended August 31, 2007.





**Liquidity
      and Capital Resources**





As
      of
      November 30, 2007, we had total current assets of $222,256, consisting of cash
      and cash equivalents in the amount of $218,756, and prepaid expenses in the
      amount of $3,500. Our total current liabilities as of November 30, 2007 were
      $36,095. Thus, we had working capital of $186,161 as of November 30,
      2007.





Operating
      activities provided $46,060 in cash for the three months ended November 30,
      2007. Our net income of $40,278 for that period was the primary component of
      our
      positive operating cash flow. Cash flows used by investing activities during
      the
      three months ended November 30, 2007 was $38,404 for the purchase of property
      and equipment offset by a currency translation adjustment. Cash flows provided
      by financing activities during the three months ended November 30, 2007 was
      $68,294, consisting mainly of proceeds from the issuance of common stock in
      the
      amount of $83,964 offset by payments on loans in the amount of $15,570.





Based
      upon our current financial condition, we have insufficient cash to operate
      our
      business at the current level for the next twelve months. We intend to fund
      operations through increased sales and debt and/or equity financing
      arrangements, which may be insufficient to fund




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expenditures
      or other cash requirements. We plan to seek additional financing in a private
      equity offering to secure funding for operations. There can be no assurance
      that
      we will be successful in raising additional funding. If we are not able to
      secure additional funding, the implementation of our business plan will be
      impaired. There can be no assurance that such additional financing will be
      available to us on acceptable terms or at all.





**Off
      Balance Sheet Arrangements**





As
      of
      November 30, 2007, there were no off balance sheet arrangements.





**Going
      Concern**





Our
      auditors have issued a going concern opinion. This means that our auditors
      believe there is substantial doubt that we can continue as an on-going business
      for the next twelve months unless we obtain additional capital to pay our bills.
      We are a start-up stage corporation with limited operations and minuscule
      revenues from our business operations. We do not anticipate initiating
      significant operations until we complete the development of our website, source
      out suppliers for products to sell and source out customers to buy our
      products.




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**Item
      3.     Controls and Procedures**





We
      carried out an evaluation of the effectiveness of the design and operation
      of
      our disclosure controls and procedures (as defined in Exchange Act Rules
      13a-15(e) and 15d-15(e)) as of November 30, 2007. This evaluation was carried
      out under the supervision and with the participation of our Chief Executive
      Officer, Mr. Christopher Johns, and our Chief Financial Officer, Ms. Marie
      Tagoc. Based upon that evaluation, our Chief Executive Officer and Chief
      Financial Officer concluded that, as of November 30, 2007, our disclosure
      controls and procedures are effective. There have been no changes in our
      internal controls over financial reporting during the quarter ended November
      30,
      2007.





Disclosure
      controls and procedures are controls and other procedures that are designed
      to
      ensure that information required to be disclosed in our reports filed or
      submitted under the Exchange Act are recorded, processed, summarized and
      reported, within the time periods specified in the SEC's rules and forms.
      Disclosure controls and procedures include, without limitation, controls and
      procedures designed to ensure that information required to be disclosed in
      our
      reports filed under the Exchange Act is accumulated and communicated to
      management, including our Chief Executive Officer and Chief Financial Officer,
      to allow timely decisions regarding required disclosure.





Limitations
      on the Effectiveness of Internal Controls





Our
      management does not expect that our disclosure controls and procedures or our
      internal control over financial reporting will necessarily prevent all fraud
      and
      material error. Our disclosure controls and procedures are designed to provide
      reasonable assurance of achieving our objectives and our Chief Executive Officer
      and Chief Financial Officer concluded that our disclosure controls and
      procedures are effective at that reasonable assurance level. Further, the design
      of a control system must reflect the fact that there are resource constraints,
      and the benefits of controls must be considered relative to their costs. Because
      of the inherent limitations in all control systems, no evaluation of controls
      can provide absolute assurance that all control issues and instances of fraud,
      if any, within the Company have been detected. These inherent limitations
      include the realities that judgments in decision-making can be faulty, and
      that
      breakdowns can occur because of simple error or mistake. Additionally, controls
      can be circumvented by the individual acts of some persons, by collusion of
      two
      or more people, or by management override of the internal control. The design
      of
      any system of controls also is based in part upon certain assumptions about
      the
      likelihood of future events, and there can be no assurance that any design
      will
      succeed in achieving its stated goals under all potential future conditions.
      Over time, control may become inadequate because of changes in conditions,
      or
      the degree of compliance with the policies or procedures may deteriorate.




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**PART
      II - OTHER INFORMATION**





**Item
      1.     Legal
      Proceedings**





We
      are
      not a party to any pending legal proceeding. We are not aware of any pending
      legal proceeding to which any of our officers, directors, or any beneficial
      holders of 5% or more of our voting securities are adverse to us or have a
      material interest adverse to us.





**Item
      2.     Unregistered Sales of Equity
      Securities and Use of Proceeds**





The
      information set forth below relates to our issuances of securities without
      registration under the Securities Act during the reporting period.





During
      the current reporting period, we also issued 259,999 shares of our common stock
      for total proceeds of $$22,511.55. We completed the offering pursuant to Rule
      506 of Regulation D of the Securities Act. Each purchaser represented to us
      that
      he was a sophisticated or accredited investor as defined by SEC standards Each
      purchaser represented his intention to acquire the securities for investment
      only and not with a view toward distribution. Each investor was given adequate
      access to sufficient information about us to make an informed investment
      decision. None of the securities were sold through an underwriter and
      accordingly, there were no underwriting discounts or commissions
      involved.





**Item
      3.     Defaults upon Senior
      Securities**





None





**Item
      4.     Submission of Matters to a Vote of
      Security Holders**





No
      matters have been submitted to our security holders for a vote, through the
      solicitation of proxies or otherwise, during the quarterly period ended November
      30, 2007.





**Item
      5.     Other
      Information**





None




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**Item
      6.      Exhibits**





**Exhibit**
              **Number**
            **Description
                of Exhibit**31.1
            Certification
                of Chief Executive Officer pursuant to 18
                U.S.C. Section 1350, as adopted pursuant to Section 302 of the
                Sarbanes-Oxley Act of 200231.2
            Certification
                of Chief Financial Officer pursuant to 18
                U.S.C. Section 1350, as adopted pursuant to Section 302 of the
                Sarbanes-Oxley Act of 200232.1
            Certification
                of Chief Executive Officer and Chief
                Financial Officer pursuant to 18 U.S.C. Section 1350, as adopted
                pursuant
                to Section 906 of the Sarbanes-Oxley Act of
                2002




**SIGNATURES**





In
      accordance with the requirements of the Securities and Exchange Act of 1934,
      the
      Registrant has duly caused this report to be signed on its behalf by the
      undersigned, thereunto duly authorized.





**SUPPORTSAVE
                SOLUTIONS, INC.**Date:
            December
                28, 2007BY:
                /s/ CHRISTOPHER JOHNS
              Christopher
                S. Johns, President and Principal
              Executive
                Officer.
              
              BY:
                /s/ MARIE TAGOC
              Marie
                Saycon Tagoc, Treasurer, Principal
              Financial
                Officer and Principal Accounting
                Officer