Sample Financial Model - Provided by Marty Zwilling, CEO & Founder Startup Professionals

Email: [email protected]
Phone: 480-789-1621
Date: 4/9/2009

NewJobs Web, Inc.

Financials*
Any Address Dr.
Revenues
($)
Fountain Hills, AZ 85268 Expenditures
United States
Net
* In Thousands (000) in USD US Dollar

2007

NewJobs Web, Inc.

Financials*
Any Address Dr.
Revenues
($)
Fountain Hills, AZ 85268 Expenditures
United States
Net
* In Thousands (000) in USD US Dollar
Funding Target

Aug-08

Job Posting - 30 Days

$50.00

Membership Fee

$0.00

Monthly salary per Inside Sales Rep

Commission % on sales
Benefit amount per month

Monthly salary per Field Sales Rep

Commission % on sales
Benefit amount per month

Salaries

$
$
$
$
$
$

CEO
VP Business Development
Sales Manager
Marketing Manager
Senior Product Manager
Customer Support Rep

2009

2010

2011

2012

21
442

4501
3035

13597
5467

19760
7287

25620
8880

Staff up to 42 reps plus 8 staff in five years

Ramp addl sales rep every 2 months

(75)

(422)

1467

8131

12473

16741

Minimum Investment Needed =

2007

2008

2009

2010

2011

2012

Conservative Rollout and Revenue Formula

162
360

1249
1264

2432
1908

3615
2522

4798
3114

Staff up to 20 reps plus 5 staff in 5 years

Ramp addl sales rep every 3 months

(198)

(14)

524

1093

1684

Minimum Investment Needed =

16

28

40

52

0
75

0
75

(75)

Employer fee per job posting per month

Access to all employer postings

4,583 Base
17%
1,100

55,000 Annually

6,250 Base
17%
1,100

75,000 Annually

150,000
120,000
120,000
80,000
75,000
50,000

Aggressive Rollout and Revenue Formula

2008

$700,000

$300,000

Operating Costs
Marketing/PR
Website Software/Hosting
Inhouse Hardware/Opsys
Inhouse Software
Office & Facilities
Contract Recruiter
Custom Development

Aggressive
Conservative
$
20,000
###
$
2,000
###
$
500
###
$
5,000
###
$
8,000
###
$
5,000
###
$
20,000
###

both increase 25% in Year 5

both increase by initial amount each year
both increase by initial amount each year
both increase by initial amount each year
both increase 25% in Year 5
first 5 months and months 9-10 only
month 1 & 2 only

Aggressive Rollo
Funding Available

Month 0

Total Revenues

Cost of Employees

Marketing/PR
Website Software/Hosting
Inhouse Hardware/Opsys
Inhouse Software
Office & Facilities
Contract Recruiter
Custom Development
Total Non-Employee Cost

Month 1
22,500

Month 2
-

1,200

46,783

46,987

20,000
2,000
500
5,000
8,000
5,000
20,000
60,500

$
$
$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000
20,000
60,500

107,283

107,487

5,000

5,000

10,000

$
$
$
$
$
$
$
$

Total Expenditures

32,500

Net Profit/Loss from Operations

(32,500) $

(107,283) $

(106,287)

Cumulative Cashflow

(32,500) $

(139,783) $

(246,071)

Aggressive Rollo
Resume Access Metro Pricing (per user)
Months
1
3
# Users
1
$
100.00 $
270.00
2
$
90.00 $
243.00
3
$
84.00 $
226.80
4
$
80.00 $
216.00
5+
$
75.00 $
202.50
Resume Access National Pricing (TBA with National Exposure)
Months
6
12
# Users
1
$
2,700 $
4,500
2
$
2,430 $
4,050
3
$
2,268 $
3,780
4
$
2,160 $
3,600
5+
$
2,025 $
3,375
Average Corporate Account Sale Days 1-90
Number of jobs = 100
1 Metro Annual Resume Seat

Average Corporate Account Sale Days 91-180

$
$
$

5,000.00
900.00
5,900.00

$
$
$
$
$

6
504.00
453.60
423.36
403.20
378.00

Number of jobs = 100

1 - 1.5 Metro Annual Resume Seats

$
$
$

5,000.00
1,350.00
6,350.00

$
$
$

5,000.00
2,700.00
7,700.00

Average Corporate Account Sale Days 181 - 365

Number of jobs = 100
1.5 - 2 Metro Annual Resume Seats

Monthly Sales Per Rep

Inside Sales Rep
Field Sales Rep

Month 0

Month 1
$
$

Month 2
600.00
5,900.00

Aggressive Rollo
Revenue
Inside Sales Rep1
Inside Sales Rep2
Inside Sales Rep3
Inside Sales Rep4
Inside Sales Rep5
Field Sales Rep1
Inside Sales Rep6
Inside Sales Rep7
Inside Sales Rep8
Inside Sales Rep9
Inside Sales Rep10
Field Sales Rep2
Inside Sales Rep11
Inside Sales Rep12
Inside Sales Rep13
Inside Sales Rep14
Inside Sales Rep15
Field Sales Rep3
Inside Sales Rep16
Inside Sales Rep17
Inside Sales Rep18
Inside Sales Rep19
Inside Sales Rep20
Field Sales Rep4
Inside Sales Rep21
Inside Sales Rep22
Inside Sales Rep23

Month 0

Month 1

Month 2
$
$

600.00
600.00

Inside Sales Rep24

Inside Sales Rep25
Field Sales Rep5
Inside Sales Rep26
Inside Sales Rep27
Inside Sales Rep28
Inside Sales Rep29
Inside Sales Rep30
Field Sales Rep6
Inside Sales Rep31
Inside Sales Rep32
Inside Sales Rep33
Inside Sales Rep34
Inside Sales Rep35
Field Sales Rep7
Inside Sales Rep36
Memberships
Monthly Totals
Cumulative Revenue

$
$
$

1,200.00
1,200.00

Aggressive Rollo
Salary
CEO
VP Business Development
Senior Product Manager
Maketing Manager
Inside Sales Rep1
Inside Sales Rep2
Inside Sales Rep3
Inside Sales Rep4
Customer Support Rep1
Inside Sales Rep5
Field Sales Rep1
Inside Sales Rep6
Inside Sales Rep7
Inside Sales Rep8
Sales Manager1
Inside Sales Rep9
Inside Sales Rep10
Field Sales Rep2
Inside Sales Rep11
Inside Sales Rep12
Customer Support Rep2
Inside Sales Rep13

Month 0
$
$

Month 1
12,500
10,000

$
$
$
$
$
$

Month 2
12,500
10,000
6,250
6,667
5,683
5,683

$
$
$
$
$
$

12,500
10,000
6,250
6,667
5,785
5,785

Inside Sales Rep14

Sales Manager2
Inside Sales Rep15
Field Sales Rep3
Inside Sales Rep16
Inside Sales Rep17
Inside Sales Rep18
Inside Sales Rep19
Inside Sales Rep20
Field Sales Rep4
Inside Sales Rep21
Inside Sales Rep22
Inside Sales Rep23
Inside Sales Rep24
Inside Sales Rep25
Field Sales Rep5
Inside Sales Rep26
Inside Sales Rep27
Inside Sales Rep28
Inside Sales Rep29
Inside Sales Rep30
Field Sales Rep6
Inside Sales Rep31
Inside Sales Rep32
Inside Sales Rep33
Inside Sales Rep34
Inside Sales Rep35
Field Sales Rep7
Inside Sales Rep36
Monthly Totals

22,500

46,783

46,987

gressive Rollout Operating Summary

Month 3

Month 4

Month 5

Month 6

Month 7

2,800

16,600

42,100

82,850

138,856

62,793

83,855

109,557

135,201

144,722

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

40,500

40,500

35,500

35,500

35,500

103,293

124,355

145,057

170,701

180,222

(100,493) $

(107,755) $

(102,957) $

(87,851) $

(41,366)

(346,563) $

(454,319) $

(557,276) $

(645,127) $

(686,493)

gressive Rollout Pricing Elements

$
$
$
$
$

9
720.00
648.00
604.80
576.00
540.00

$
$
$
$
$

12
900.00
810.00
756.00
720.00
675.00

Average Small to Medium Account Sale Days 1-90

Number of jobs 3
Resume Seats 0.5
Monthly

$
$
$

150.00
50.00
200.00

Average Small to Medium Account Sale Days 91-180

Number of jobs 6.5

Resume Seats 1
Monthly

$
$
$

325.00
100.00
425.00

Average Small to Medium Account Sale Days 181- 365

Number of jobs 10
mix of 0-3 Month Metro Resume Seats

$
$

Month 3
1,400.00 $
17,700.00 $

Month 4
7,700.00 $
23,600.00 $

$
$
$
Month 5
16,100.00 $
23,600.00 $

500.00
142.00
642.00
Month 6
22,875.00 $
29,500.00 $

Month 7
28,878.00
38,500.00

gressive Rollout Revenue Projection Details

Month 3
$
$

1,400.00
1,400.00

Month 4
$
$
$
$

7,700.00
7,700.00
600.00
600.00

Month 5
$
$
$
$
$
$
$

16,100.00
16,100.00
1,400.00
1,400.00
600.00
5,900.00
600.00

Month 6
$
$
$
$
$
$
$
$
$

22,875.00
22,875.00
7,700.00
7,700.00
1,400.00
17,700.00
1,400.00
600.00
600.00

Month 7
$
$
$
$
$
$
$
$
$
$
$
$

28,878.00
28,878.00
16,100.00
16,100.00
7,700.00
23,600.00
7,700.00
1,400.00
1,400.00
600.00
600.00
5,900.00

$
$
$

2,800.00
4,000.00

$
$ 16,600.00
$
20,600.00

$
$ 42,100.00
$
62,700.00

$
$ 82,850.00
$ 145,550.00

$
$138,856.00
$ 284,406.00

gressive Rollout Personnel Cost Details

Month 3
$
$
$
$
$
$
$
$
$

Month 4
12,500
10,000
6,250
6,667
5,921
5,921
5,683
5,683
4,167

$
$
$
$
$
$
$
$
$
$
$
$

Month 5
12,500
10,000
6,250
6,667
6,992
6,992
5,785
5,785
4,167
5,683
7,350
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Month 6
12,500
10,000
6,250
6,667
8,420
8,420
5,921
5,921
4,167
5,785
8,353
5,785
5,683
5,683
10,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

Month 7
12,500
10,000
6,250
6,667
9,572
9,572
6,992
6,992
4,167
5,921
10,359
5,921
5,785
5,785
10,000
5,683
5,683
7,350

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
10,593
10,593
8,420
8,420
4,167
6,992
11,362
6,992
5,921
5,921
10,000
5,785
5,785
8,353

62,793

83,855

109,557

135,201

144,722

Month 8

Month 9

Month 10

Month 11

Month 12*

195,206

276,078

328,634

384,706

462,260

154,302

179,417

203,884

223,417

236,601

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

35,500

40,500

40,500

35,500

35,500

189,802

219,917

244,384

258,917

272,101

5,404

56,161

84,250

125,789

190,159

(681,089) $

(624,927) $

(540,678) $

(414,888) $

(224,729)

$
$

$
$
$
$
$
$
$
$
$
$
$
$

Month 8
28,878.00 $
46,200.00 $

Month 9
35,936.00 $
46,200.00 $

Month 8

Month 9

28,878.00
28,878.00
22,875.00
22,875.00
16,100.00
23,600.00
16,100.00
7,700.00
7,700.00
1,400.00
1,400.00
17,700.00

$
$
$
$
$
$
$
$
$
$
$
$

35,936.00
35,936.00
28,878.00
28,878.00
22,875.00
29,500.00
22,875.00
16,100.00
16,100.00
7,700.00
7,700.00
23,600.00

Month 10
35,936.00 $
53,900.00 $

Month 10
$
$
$
$
$
$
$
$
$
$
$
$
$
$

35,936.00
35,936.00
28,878.00
28,878.00
28,878.00
38,500.00
28,878.00
22,875.00
22,875.00
16,100.00
16,100.00
23,600.00
600.00
600.00

Month 11
35,936.00 $
61,600.00 $

Month 11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

35,936.00
35,936.00
35,936.00
35,936.00
28,878.00
46,200.00
28,878.00
28,878.00
28,878.00
22,875.00
22,875.00
29,500.00
1,400.00
1,400.00
600.00
600.00

Month 12
50,052.00
69,300.00

Month 12*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
35,936.00
35,936.00
35,936.00
46,200.00
35,936.00
28,878.00
28,878.00
28,878.00
28,878.00
38,500.00
7,700.00
7,700.00
1,400.00
1,400.00

$
$195,206.00
$ 479,612.00

Month 8
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$276,078.00
$ 755,690.00

Month 9
12,500
10,000
6,250
6,667
10,593
10,593
9,572
9,572
4,167
8,420
11,362
8,420
6,992
6,992
10,000
5,921
5,921
10,359

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$328,634.00 $384,706.00 $462,260.00
$1,084,324.00 $1,469,030.00 $1,931,290.00

Month 10
12,500
10,000
6,250
6,667
11,792
11,792
10,593
10,593
4,167
9,572
12,365
9,572
8,420
8,420
10,000
6,992
6,992
11,362
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
11,792
11,792
10,593
10,593
4,167
10,593
13,895
10,593
9,572
9,572
10,000
8,420
8,420
11,362
5,785
5,785
4,167
5,683

Month 11
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
11,792
11,792
11,792
11,792
4,167
10,593
15,204
10,593
10,593
10,593
10,000
9,572
9,572
12,365
5,921
5,921
4,167
5,785

Month 12*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
11,792
11,792
4,167
11,792
15,204
11,792
10,593
10,593
10,000
10,593
10,593
13,895
6,992
6,992
4,167
5,921

154,302

179,417

5,683

$
$

5,785
10,000

$
$

5,921
10,000

203,884

223,417

236,601

Month 13

Month 14

Month 15

Month 16

Month 17

521,176

608,674

692,462

768,200

855,348

265,333

291,575

305,819

318,694

333,509

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

43,000

43,000

43,000

43,000

43,000

308,333

334,575

348,819

361,694

376,509

212,843

274,099

343,643

406,506

478,839

(11,887) $

262,213

605,856

1,012,362

1,491,201

$
$

Month 13
50,052.00 $
77,000.00 $

Month 13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
35,936.00
35,936.00
35,936.00
53,900.00
35,936.00
35,936.00
35,936.00
28,878.00
28,878.00
46,200.00
16,100.00
16,100.00
7,700.00
7,700.00

Month 14+
50,052.00
84,700.00

Month 14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
61,600.00
35,936.00
35,936.00
35,936.00
35,936.00
35,936.00
46,200.00
22,875.00
22,875.00
16,100.00
16,100.00
600.00
5,900.00
600.00

Month 15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
50,052.00
35,936.00
35,936.00
35,936.00
35,936.00
53,900.00
28,878.00
28,878.00
22,875.00
22,875.00
1,400.00
17,700.00
1,400.00
600.00
600.00

Month 16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
61,600.00
28,878.00
28,878.00
28,878.00
28,878.00
7,700.00
23,600.00
7,700.00
1,400.00
1,400.00

Month 17
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
35,936.00
35,936.00
28,878.00
28,878.00
16,100.00
23,600.00
16,100.00
7,700.00
7,700.00

$
$521,176.00
$2,452,466.00

Month 13
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
11,792
11,792
4,167
11,792
16,513
11,792
11,792
11,792
10,000
10,593
10,593
15,204
8,420
8,420
4,167
6,992

$
$608,674.00
$3,061,140.00

Month 14
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
11,792
17,822
11,792
11,792
11,792
10,000
11,792
11,792
15,204
9,572
9,572
4,167
8,420

$
$
$
$692,462.00 $768,200.00 $855,348.00
$3,753,602.00 $4,521,802.00 $5,377,150.00

Month 15
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
19,131
14,192
11,792
11,792
10,000
11,792
11,792
16,513
10,593
10,593
4,167
9,572

Month 16
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
20,440
14,192
14,192
14,192
10,000
11,792
11,792
17,822
10,593
10,593
4,167
10,593

Month 17
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
19,131
11,792
11,792
4,167
10,593

$
$
$
$
$

6,992
10,000
5,683
7,350
5,683

$
$
$
$
$
$
$

8,420
10,000
5,785
8,353
5,785
5,683
5,683

$
$
$
$
$
$
$

9,572
10,000
5,921
10,359
5,921
5,785
5,785

$
$
$
$
$
$
$

10,593
10,000
6,992
11,362
6,992
5,921
5,921

$
$
$
$
$
$
$

10,593
10,000
8,420
11,362
8,420
6,992
6,992

265,333

291,575

305,819

318,694

333,509

Month 18

Month 19*

Month 20*

Month 21

Month 22

913,414

956,270

1,012,108

1,074,156

1,122,872

354,747

375,066

384,558

395,107

403,388

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

43,000

43,000

43,000

43,000

43,000

397,747

418,066

427,558

438,107

446,388

515,667

538,204

584,550

636,049

676,484

2,006,868

2,545,072

3,129,622

3,765,671

4,442,155

Month 18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
35,936.00
35,936.00
35,936.00
35,936.00
22,875.00
29,500.00
22,875.00
16,100.00
16,100.00

Month 19*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
35,936.00
35,936.00
35,936.00
35,936.00
28,878.00
38,500.00
28,878.00
22,875.00
22,875.00
600.00

Month 20*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
35,936.00
35,936.00
28,878.00
46,200.00
28,878.00
28,878.00
28,878.00
1,400.00
600.00
5,900.00
600.00

Month 21
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
46,200.00
35,936.00
28,878.00
28,878.00
7,700.00
1,400.00
17,700.00
1,400.00

Month 22
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
53,900.00
35,936.00
35,936.00
35,936.00
16,100.00
7,700.00
23,600.00
7,700.00

$
$913,414.00
$6,290,564.00

Month 18
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
20,440
11,792
11,792
4,167
11,792

$
$956,270.00
$7,246,834.00

Month 19*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
11,792
11,792
4,167
11,792

$
$
###
###
$8,258,942.00 $9,333,098.00

Month 20*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
11,792

Month 21
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 22
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$

11,792
10,000
9,572
12,365
9,572
8,420
8,420
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$

11,792
10,000
10,593
13,895
10,593
9,572
9,572
5,785
5,683
7,350
5,683

$
$
$
$
$
$
$
$
$
$
$

11,792
10,000
10,593
15,204
10,593
10,593
10,593
5,921
5,785
8,353
5,785

$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
11,792
15,204
11,792
10,593
10,593
6,992
5,921
10,359
5,921

$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
11,792
16,513
11,792
11,792
11,792
8,420
6,992
11,362
6,992

354,747

375,066

384,558

395,107

403,388

Month 23

Month 24*

Month 25

Month 26

Month 27

1,154,147

1,216,132

1,275,070

1,305,428

1,340,544

414,388

436,292

446,312

451,473

457,442

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

43,000

43,000

50,500

50,500

50,500

457,388

479,292

496,812

501,973

507,942

696,759

736,840

778,258

803,455

832,602

5,138,914

5,875,753

6,654,011

7,457,467

8,290,068

Month 23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
61,600.00
35,936.00
35,936.00
35,936.00
22,875.00
16,100.00
23,600.00
16,100.00

Month 24*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
50,052.00
35,936.00
35,936.00
28,878.00
22,875.00
29,500.00
22,875.00
600.00

Month 25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
50,052.00
50,052.00
50,052.00
28,878.00
28,878.00
38,500.00
28,878.00
1,400.00
600.00

Month 26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
28,878.00
46,200.00
28,878.00
7,700.00
1,400.00

Month 27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
46,200.00
35,936.00
16,100.00
7,700.00

$
###
###

Month 23
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
###
###

Month 24*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

600.00

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

1,400.00

$
###
###

Month 25
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

7,700.00

$
###
###

Month 26
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 27
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
11,792
17,822
11,792
11,792
11,792
9,572
8,420
11,362
8,420
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
19,131
14,192
11,792
11,792
10,593
9,572
12,365
9,572
5,785
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
20,440
14,192
14,192
14,192
10,593
10,593
13,895
10,593
5,921
5,785
5,785

$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
11,792
10,593
15,204
10,593
6,992
5,921
5,921

$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
11,792
11,792
15,204
11,792
8,420
6,992
6,992

414,388

436,292

446,312

451,473

457,442

Month 28

Month 29

Month 30

Month 31

Month 32

1,371,819

1,413,788

1,469,626

1,504,084

1,552,800

468,443

499,977

509,470

515,328

523,609

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

50,500

50,500

50,500

50,500

50,500

518,943

550,477

559,970

565,828

574,109

852,876

863,311

909,656

938,256

978,691

9,142,945

$ 10,006,255

$ 10,915,912

$ 11,854,168

$ 12,832,859

Month 28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
53,900.00
35,936.00
22,875.00
16,100.00

Month 29
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
61,600.00
35,936.00
28,878.00
22,875.00

Month 30
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
50,052.00
28,878.00
28,878.00

Month 31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
50,052.00
35,936.00
28,878.00

Month 32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
35,936.00
35,936.00

16,100.00

22,875.00
600.00

$
###
###

Month 28
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

28,878.00
1,400.00
5,900.00
600.00
600.00

$
###
###

Month 29
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

28,878.00
7,700.00
17,700.00
1,400.00
1,400.00

$
###
###

Month 30
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

35,936.00
16,100.00
23,600.00
7,700.00
7,700.00

$
###
###

Month 31
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 32
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
11,792
11,792
16,513
11,792
9,572
8,420
8,420
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
11,792
17,822
11,792
10,593
9,572
9,572
5,785
7,350
5,683
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
19,131
14,192
10,593
10,593
10,593
5,921
8,353
5,785
5,785
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
20,440
14,192
11,792
10,593
10,593
6,992
10,359
5,921
5,921
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
11,792
11,792
11,792
8,420
11,362
6,992
6,992
5,683

468,443

499,977

509,470

515,328

523,609

Month 33

Month 34

Month 35

Month 36*

Month 37

1,576,375

1,616,544

1,673,682

1,708,140

1,749,156

533,300

553,162

562,876

568,734

575,707

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

50,500

50,500

50,500

50,500

58,000

583,800

603,662

613,376

619,234

633,707

992,575

1,012,882

1,060,306

1,088,906

1,115,449

$ 13,825,433

$ 14,838,315

$ 15,898,621

$ 16,987,527

$ 18,102,976

Month 33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
35,936.00
35,936.00

Month 34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
35,936.00

Month 35
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 36*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$

35,936.00
22,875.00
23,600.00
16,100.00
16,100.00

35,936.00
28,878.00
29,500.00
22,875.00
22,875.00
600.00

$
###
###

Month 33
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
28,878.00
38,500.00
28,878.00
28,878.00
1,400.00
600.00
600.00
5,900.00

$
###
###

Month 34
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
35,936.00
46,200.00
28,878.00
28,878.00
7,700.00
1,400.00
1,400.00
17,700.00

$
###
###

Month 35
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
35,936.00
46,200.00
35,936.00
35,936.00
16,100.00
7,700.00
7,700.00
23,600.00

$
###
###

Month 36*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 37
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
11,792
11,792
11,792
9,572
11,362
8,420
8,420
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
11,792
11,792
10,593
12,365
9,572
9,572
5,785
5,683
5,683
7,350

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
10,593
13,895
10,593
10,593
5,921
5,785
5,785
8,353

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
11,792
15,204
10,593
10,593
6,992
5,921
5,921
10,359

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
11,792
15,204
11,792
11,792
8,420
6,992
6,992
11,362

533,300

553,162

562,876

568,734

575,707

Month 38

Month 39

Month 40

Month 41

Month 42

1,780,431

1,828,300

1,887,238

1,917,596

1,960,412

586,707

606,211

616,230

621,391

628,670

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

58,000

58,000

58,000

58,000

58,000

644,707

664,211

674,230

679,391

686,670

1,135,724

1,164,089

1,213,008

1,238,205

1,273,742

$ 19,238,701

$ 20,402,790

$ 21,615,797

$ 22,854,002

$ 24,127,744

Month 38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 41
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$
$
$
$
$

50,052.00
35,936.00
53,900.00
35,936.00
35,936.00
22,875.00
16,100.00
16,100.00
23,600.00

50,052.00
50,052.00
61,600.00
35,936.00
35,936.00
28,878.00
22,875.00
22,875.00
29,500.00
600.00

$
###
###

Month 38
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
50,052.00
69,300.00
50,052.00
50,052.00
28,878.00
28,878.00
28,878.00
38,500.00
1,400.00
600.00
600.00

$
###
###

Month 39
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
50,052.00
77,000.00
50,052.00
50,052.00
35,936.00
28,878.00
28,878.00
46,200.00
7,700.00
1,400.00
1,400.00

$
###
###

Month 40
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
35,936.00
35,936.00
35,936.00
46,200.00
16,100.00
7,700.00
7,700.00

$
###
###

Month 41
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 42
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
11,792
16,513
11,792
11,792
9,572
8,420
8,420
11,362
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
17,822
11,792
11,792
10,593
9,572
9,572
12,365
5,785
5,683
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
19,131
14,192
14,192
10,593
10,593
10,593
13,895
5,921
5,785
5,785

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
20,440
14,192
14,192
11,792
10,593
10,593
15,204
6,992
5,921
5,921

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
11,792
11,792
11,792
15,204
8,420
6,992
6,992

586,707

606,211

616,230

621,391

628,670

Month 43

Month 44

Month 45

Month 46

Month 47

1,991,687

2,033,656

2,089,494

2,123,952

2,172,668

639,670

665,522

675,014

680,872

689,154

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

58,000

58,000

58,000

58,000

58,000

697,670

723,522

733,014

738,872

747,154

1,294,017

1,310,134

1,356,480

1,385,080

1,425,514

$ 25,421,761

$ 26,731,895

$ 28,088,375

$ 29,473,456

$ 30,898,970

Month 43
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 44
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 45
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 47
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
35,936.00
35,936.00
35,936.00
53,900.00
22,875.00
16,100.00
16,100.00

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
61,600.00
28,878.00
22,875.00
22,875.00
600.00

$
###
###

Month 43
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

###
###

Month 44
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
28,878.00
28,878.00
28,878.00
1,400.00
600.00
5,900.00
600.00
###
###

Month 45
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
35,936.00
28,878.00
28,878.00
7,700.00
1,400.00
17,700.00
1,400.00
###
###

Month 46
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
35,936.00
35,936.00
35,936.00
16,100.00
7,700.00
23,600.00
7,700.00
###
###

Month 47
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
11,792
11,792
11,792
16,513
9,572
8,420
8,420
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
11,792
11,792
17,822
10,593
9,572
9,572
5,785
5,683
7,350
5,683

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
19,131
10,593
10,593
10,593
5,921
5,785
8,353
5,785

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
20,440
11,792
10,593
10,593
6,992
5,921
10,359
5,921

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
11,792
11,792
11,792
8,420
6,992
11,362
6,992

639,670

665,522

675,014

680,872

689,154

Month 48*

Month 49

Month 50

Month 51

Month 52

2,196,243

2,235,812

2,285,050

2,299,808

2,313,924

693,161

699,888

708,259

710,767

713,167

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

58,000

72,500

72,500

72,500

72,500

751,161

772,388

780,759

783,267

785,667

1,445,082

1,463,424

1,504,292

1,516,541

1,528,257

$ 32,344,052

$ 33,807,476

$ 35,311,767

$ 36,828,308

$ 38,356,565

Month 48*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
35,936.00
35,936.00
35,936.00
22,875.00
16,100.00
23,600.00
16,100.00
###
###

Month 48*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
35,936.00
35,936.00
28,878.00
22,875.00
29,500.00
22,875.00
###
###

Month 49
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
28,878.00
28,878.00
38,500.00
28,878.00
###
###

Month 50
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
28,878.00
46,200.00
28,878.00
###
###

Month 51
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
46,200.00
35,936.00
###
###

Month 52
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
11,792
11,792
11,792
9,572
8,420
11,362
8,420

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
11,792
11,792
10,593
9,572
12,365
9,572

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
10,593
10,593
13,895
10,593

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
11,792
10,593
15,204
10,593

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
11,792
11,792
15,204
11,792

693,161

699,888

708,259

710,767

713,167

Month 53

Month 54

Month 55

Month 56

Month 57

2,321,624

2,343,440

2,379,372

2,387,072

2,394,772

714,476

718,185

724,293

725,602

726,911

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

72,500

72,500

72,500

72,500

72,500

786,976

790,685

796,793

798,102

799,411

1,534,648

1,552,755

1,582,579

1,588,970

1,595,361

$ 39,891,213

$ 41,443,968

$ 43,026,547

$ 44,615,516

$ 46,210,877

Month 53
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 55
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
35,936.00
35,936.00
53,900.00
35,936.00
###
###

Month 53
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
35,936.00
61,600.00
35,936.00
###
###

Month 54
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
69,300.00
50,052.00
###
###

Month 55
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
77,000.00
50,052.00
###
###

Month 56
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
###
###

Month 57
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
11,792
11,792
16,513
11,792

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
11,792
17,822
11,792

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
19,131
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
20,440
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192

714,476

718,185

724,293

725,602

726,911

Month 58

Month 59

Month 60*

2,394,772

2,394,772

2,394,772

726,911

726,911

726,911

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

72,500

72,500

72,500

799,411

799,411

799,411

1,595,361

1,595,361

1,595,361

$ 47,806,238

$ 49,401,599

$ 50,996,959

Month 58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

Month 60*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
###
###

Month 58
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
###
###

Month 59
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
50,052.00
50,052.00
50,052.00
50,052.00
84,700.00
50,052.00
###
###

Month 60*
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
6,667
14,192
14,192
14,192
14,192
4,167
14,192
21,749
14,192
14,192
14,192
10,000
14,192
14,192
21,749
14,192
14,192
4,167
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

14,192
10,000
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192
14,192
14,192
14,192
14,192
21,749
14,192

726,911

726,911

726,911

Conservative Model Operating Summary

Funding Available

Month 0

Total Revenues

Cost of Employees

Marketing/PR
Website Software/Hosting
Inhouse Hardware/Opsys
Inhouse Software
Office & Facilities
Contract Recruiter
Custom Development
Total Non-Employee Cost

Month 1
-

22,500

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 14

Month 15

Month 16

Month 17

Month 18

Month 19*

Month 20*

Month 21

Month 22

Month 23

34,290

34,290

58,935

58,935

58,935

83,580

83,580

83,580

108,225

108,225

108,225

132,870

132,870

132,870

157,515

157,515

157,515

182,160

182,160

182,160

206,805

206,805

37,348

37,348

37,348

45,946

45,946

45,946

55,819

55,819

55,819

69,859

69,859

69,859

79,732

79,732

79,732

89,605

89,605

89,605

99,478

99,478

99,478

119,351

119,351

20,000
2,000
500
5,000
8,000
5,000
20,000
60,500

$
$
$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000
20,000
60,500

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$
$

20,000
2,000
500
5,000
8,000
5,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
2,000
500
5,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

40,500

40,500

35,500

35,500

35,500

35,500

40,500

40,500

35,500

35,500

43,000

43,000

43,000

43,000

43,000

43,000

43,000

43,000

43,000

43,000

43,000

97,848

97,848

77,848

86,446

81,446

81,446

91,319

91,319

96,319

110,359

105,359

105,359

122,732

122,732

122,732

132,605

132,605

132,605

142,478

142,478

142,478

162,351

162,351

2,866

2,866

10,138

10,138

10,138

24,910

24,910

24,910

39,682

39,682

39,682

44,454

44,454

(31,676) $

12,778

5,000

10,000

Total Expenditures

32,500

Net Profit/Loss from Operations

(32,500) $ (63,558) $ (63,558) $ (43,558) $

(27,511) $

(22,511) $

(22,511) $

(7,739) $

(7,739) $

(12,739) $

(2,134) $

Cumulative Cashflow

(32,500) $ (96,058) $(159,616) $(203,174) $

(230,685) $

(253,196) $

(275,707) $

(283,446) $

(291,185) $

(303,924) $

(306,057) $

5,000

Month 13

34,290

$
$
$
$
$
$
$
$

Month 12*

(303,191) $

(300,325) $

(290,186) $

(280,048) $

(269,909) $

(244,999) $

(220,088) $

(195,178) $

(155,496) $

(115,813) $

(76,131) $

Month 13

Month 14

Month 15

Month 16

Month 17

Month 18

Month 19*

Month 20*

Month 21

Month 22

Second Year
Month 23

$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$
$108,225
$690,075

$
$108,225
$798,300

$
$108,225
$906,525

$
$132,870
$1,039,395

$
$132,870
$1,172,265

$
$132,870
$1,305,135

$
$157,515
$1,462,650

$
$157,515
$1,620,165

$
$157,515
$1,777,680

$
$182,160
$1,959,840

Conservative Rollout Pricing Elements

Charter Corporate Member
Featured Employer Packag
Resume Database License
Premium Package
Basic Package

$15,000
$495
$150
$5,000
$2,500

First 6 month sales period per rep

Corporate Packages
Featured Employer Packag
Resume Database License
Premium Packages
Basic Packages
Monthly revenue per rep

0.50
1.00
11.00
1.00
1.00

Annual Contract
Monthly
Monthly
100 - 30 day job postings, company profile, website link, resume database - 3 months
50 - 30 day job postings, company profile, website link, resume database - 1 month

per
per
per
per
per

month
month
month
month
month

$
$
$
$
$
$

7,500
495
1,650
5,000
2,500
17,145

Second 6 month sales period and beyond per rep

0.50 per month =
$
7,500
1.00 per month =
$
495
11.00 per month =
$
1,650
2.00 per month =
$
10,000
2.00 per month =
$
5,000
$
24,645

Conservative Model Revenue Details

Revenue

Month 0

Sales Rep 1
Sales Rep 2
Sales Rep 3
Sales Rep 4
Sales Rep 5
Sales Rep 6
Sales Rep 7
Sales Rep 8
Sales Rep 9
Sales Rep 10
Sales Rep 11
Sales Rep 12
Sales Rep 13
Sales Rep 14
Sales Rep 15
Sales Rep 16
Sales Rep 17
Sales Rep 18
Sales Rep 19
Sales Rep 20
Memberships
Revenue Per Month
Cumulative Revenue

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

First Year
Month 11

$250,740
Month 12*

$17,145

$17,145

$17,145

$17,145
$17,145

$17,145
$17,145

$17,145
$17,145

$24,645
$17,145
$17,145

$24,645
$17,145
$17,145

$24,645
$17,145
$17,145

$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$17,145
$17,145

$
$17,145
$17,145

$
$
$17,145
$17,145
$34,290
$51,435

$
$34,290
$85,725

$
$34,290
$120,015

$
$34,290
$154,305

$
$58,935
$213,240

$
$58,935
$272,175

$
$58,935
$331,110

$
$83,580
$414,690

$
$83,580
$498,270

$
$83,580
$581,850

$182,160
$2,142,000

Conservative Rollout Personnel Cost Details

Salary

Month 0

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12*

Month 13

Month 14

Month 15

Month 16

Month 17

Month 18

Month 19*

Month 20*

Month 21

Month 22

Month 23

CEO
VP Business Development
Senior Product Manager
Sales Rep1
Sales Rep2
Sales Rep3
Sales Rep4
Customer Support Rep1
Sales Rep5
Sales Rep6
Sales Rep7
Sales Rep8
Sales Manager1
Sales Rep9
Sales Rep10
Sales Rep11
Sales Rep12
Sales Rep13
Sales Rep14
Sales Rep15
Sales Rep16
Sales Rep17
Sales Rep18
Sales Rep19
Sales Rep20

$
$

12,500
10,000

$
$
$
$

12,500
10,000
6,250
8,598

$
$
$
$

12,500
10,000
6,250
8,598

$
$
$
$

12,500
10,000
6,250
8,598

$
$
$
$
$

12,500
10,000
6,250
8,598
8,598

$
$
$
$
$

12,500
10,000
6,250
8,598
8,598

$
$
$
$
$

12,500
10,000
6,250
8,598
8,598

$
$
$
$
$
$

12,500
10,000
6,250
9,873
8,598
8,598

$
$
$
$
$
$

12,500
10,000
6,250
9,873
8,598
8,598

$
$
$
$
$
$

12,500
10,000
6,250
9,873
8,598
8,598

$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
8,598
8,598
4,167

$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
8,598
8,598
4,167

$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
8,598
8,598
4,167

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
8,598
4,167
8,598

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
8,598
4,167
8,598

$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
8,598
4,167
8,598

$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
8,598
8,598

$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
8,598
8,598

$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
8,598
8,598
10,000

$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
8,598
8,598
10,000

Monthly Totals

22,500

37,348

37,348

37,348

45,946

45,946

45,946

55,819

55,819

55,819

69,859

69,859

69,859

79,732

79,732

79,732

89,605

89,605

89,605

99,478

99,478

99,478

119,351

119,351

Month 24*

Month 25

Month 26

Month 27

Month 28

Month 29

Month 30

Month 31

Month 32

Month 33

Month 34

Month 35

Month 36*

Month 37

Month 38

Month 39

Month 40

Month 41

Month 42

Month 43

Month 44

Month 45

Month 46

Month 47

Month 48*

206,805

231,450

231,450

231,450

256,095

256,095

256,095

280,740

280,740

280,740

305,385

305,385

305,385

330,030

330,030

330,030

354,675

354,675

354,675

379,320

379,320

379,320

403,965

403,965

403,965

119,351

129,224

129,224

129,224

139,097

139,097

139,097

148,969

148,969

148,969

158,842

158,842

158,842

168,715

168,715

168,715

178,588

178,588

178,588

188,461

188,461

188,461

198,334

198,334

198,334

$
$
$
$
$

20,000
4,000
1,000
10,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
6,000
1,500
15,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

$
$
$
$
$

20,000
8,000
2,000
20,000
8,000

43,000

50,500

50,500

50,500

50,500

50,500

50,500

50,500

50,500

50,500

50,500

50,500

50,500

58,000

58,000

58,000

58,000

58,000

58,000

58,000

58,000

58,000

58,000

58,000

58,000

162,351

179,724

179,724

179,724

189,597

189,597

189,597

199,469

199,469

199,469

209,342

209,342

209,342

226,715

226,715

226,715

236,588

236,588

236,588

246,461

246,461

246,461

256,334

256,334

256,334

44,454

51,726

51,726

51,726

66,499

66,499

66,499

81,271

81,271

81,271

96,043

96,043

96,043

103,315

103,315

103,315

118,087

118,087

118,087

132,859

132,859

132,859

147,631

147,631

147,631

57,233

108,959

160,686

212,412

278,911

345,409

411,908

493,178

574,449

655,719

751,762

847,804

943,847

1,047,161

1,150,476

1,253,791

1,371,877

1,489,964

1,608,050

1,740,909

1,873,767

2,006,626

2,154,257

2,301,887

2,449,518

$295,740
Month 24*

Month 25

Month 26

Month 27

Month 28

Month 29

Month 30

Month 31

Month 32

Month 33

Month 34

Month 35

$295,740
Month 36*

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$
$182,160
$2,324,160

$
$206,805
$2,530,965

$
$206,805
$2,737,770

$
$206,805
$2,944,575

$
$231,450
$3,176,025

$
$231,450
$3,407,475

$
$231,450
$3,638,925

$
$256,095
$3,895,020

$
$256,095
$4,151,115

$
$256,095
$4,407,210

$
$280,740
$4,687,950

$
$280,740
$4,968,690

Month 24*

Third Year

Month 25

Month 26

Month 27

Month 28

Month 29

Month 30

Month 31

Month 32

Month 33

Month 34

Month 35

Month 37

Month 38

Month 39

Month 40

Month 41

Month 42

Month 43

Month 44

Month 45

Month 46

Month 47

$295,740
Month 48*

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$
$280,740
$5,249,430

$
$305,385
$5,554,815

$
$305,385
$5,860,200

$
$305,385
$6,165,585

$
$330,030
$6,495,615

$
$330,030
$6,825,645

$
$330,030
$7,155,675

$
$354,675
$7,510,350

$
$354,675
$7,865,025

$
$354,675
$8,219,700

$
$379,320
$8,599,020

$
$379,320
$8,978,340

Month 36*

Fourth Year

Month 37

Month 38

Month 39

Month 40

Month 41

Month 42

Month 43

Month 44

Month 45

Month 46

Month 47

$379,320
$9,357,660

Month 48*

$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
8,598
8,598
10,000

$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
8,598
10,000
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
8,598
10,000
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
8,598
10,000
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

119,351

129,224

129,224

129,224

139,097

139,097

139,097

148,969

148,969

148,969

158,842

158,842

158,842

168,715

168,715

168,715

178,588

178,588

178,588

188,461

188,461

188,461

198,334

198,334

198,334

Month 49

Month 50

Month 51

Month 52

Month 53

Month 54

Month 55

Month 56

Month 57

Month 58

Month 59

Month 60*

428,610

428,610

428,610

453,255

453,255

453,255

453,255

453,255

453,255

477,900

477,900

477,900

208,207

208,207

208,207

218,080

218,080

218,080

227,953

227,953

227,953

237,826

237,826

237,826

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

$
$
$
$
$

25,000
10,000
2,500
25,000
10,000

72,500

72,500

72,500

72,500

72,500

72,500

72,500

72,500

72,500

72,500

72,500

72,500

280,707

280,707

280,707

290,580

290,580

290,580

300,453

300,453

300,453

310,326

310,326

310,326

147,903

147,903

147,903

162,675

162,675

162,675

152,802

152,802

152,802

167,574

167,574

167,574

2,597,420

2,745,323

2,893,226

3,055,900

3,218,575

3,381,250

3,534,051

3,686,853

3,839,655

4,007,228

4,174,802

4,342,376

$295,740
Month 60*

Fifth Year

Month 49

Month 50

Month 51

Month 52

Month 53

Month 54

Month 55

Month 56

Month 57

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145

Month 58

Month 59

$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$24,645
$17,145
$17,145
$17,145
$17,145
$17,145
$17,145
$
$
$
$
$
$
$
$
$
$
$
$403,965
$403,965
$403,965
$428,610
$428,610
$428,610
$453,255
$453,255
$453,255
$477,900
$477,900
$477,900
$9,761,625
$10,165,590
$10,569,555
$10,998,165
$11,426,775
$11,855,385
$12,308,640
$12,761,895
$13,215,150
$13,693,050
$14,170,950
$14,648,850

Month 49

Month 50

Month 51

Month 52

Month 53

Month 54

Month 55

Month 56

Month 57

Month 58

Month 59

Month 60*

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$

12,500
10,000
6,250
9,873
9,873
9,873
9,873
4,167
9,873
9,873
9,873
9,873
10,000
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
9,873
8,598
8,598

208,207

208,207

208,207

218,080

218,080

218,080

227,953

227,953

227,953

237,826

237,826

237,826

Member Ramp Up by Month per Metr

Month
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Total

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15

10

20

40
0

65
20
0

100
40
20
0

150
65
40
20
0

226
100
65
40
20

340
150
100
65
40

509
226
150
100
65
0

764
340
226
150
100
20
0

20

40

85

160

275

451

694

1050

1600

nth per Metro Area

11

12

13

14

15

16

17

1146
509
340
226
150
40
20
0

1719
764
509
340
226
65
40
20
0

2569
1146
764
509
340
100
65
40
20
0

3854
1719
1146
764
509
150
100
65
40
20
0

5354
2569
1719
1146
764
226
150
100
65
40
20
0

6854
3854
2569
1719
1146
340
226
150
100
65
40
20
0

8354
5354
3854
2569
1719
509
340
226
150
100
65
40
20
0

2432

3683

5553

18

19

20

21

22

9854 11354 12854 14354 15854

6854 8354 9854 11354 12854
5354 6854 8354 9854 11354
3854 5354 6854 8354 9854
2569 3854 5354 6854 8354
764 1146 1719 2569 3854
509
764 1146 1719 2569
340
509
764 1146 1719
226
340
509
764 1146
150
226
340
509
764
100
150
226
340
509
65
100
150
226
340
40
65
100
150
226
20
40
65
100
150
0
20
40
65
100
8367 12154 17084 23301 30700 39131 48330 58359 69649

23

24

25

26

27

28

29

30

31

32

33

34

17354
14354
12854
11354
9854
5354
3854
2569
1719
1146
764
509
340
226
150
82403

18854
15854
14354
12854
11354
6854
5354
3854
2569
1719
1146
764
509
340
226
96607

20354
18854
15854
14354
12854
8354
6854
5354
3854
2569
1719
1146
764
509
340
###

21854
20354
18854
15854
14354
9854
8354
6854
5354
3854
2569
1719
1146
764
509
###

23354
21854
20354
18854
15854
11354
9854
8354
6854
5354
3854
2569
1719
1146
764
###

24854
23354
21854
20354
18854
12854
11354
9854
8354
6854
5354
3854
2569
1719
1146
###

26354
24854
23354
21854
20354
14354
12854
11354
9854
8354
6854
5354
3854
2569
1719
###

27854
26354
24854
23354
21854
15854
14354
12854
11354
9854
8354
6854
5354
3854
2569
###

29354
27854
26354
24854
23354
18854
15854
14354
12854
11354
9854
8354
6854
5354
3854
###

30854
29354
27854
26354
24854
20354
18854
15854
14354
12854
11354
9854
8354
6854
5354
###

32354
30854
29354
27854
26354
21854
20354
18854
15854
14354
12854
11354
9854
8354
6854
###

33854
32354
30854
29354
27854
23354
21854
20354
18854
15854
14354
12854
11354
9854
8354
###

35

36

37

38

39

40

41

42

43

44

45

46

35354
33854
32354
30854
29354
24854
23354
21854
20354
18854
15854
14354
12854
11354
9854
###

36854
35354
33854
32354
30854
26354
24854
23354
21854
20354
18854
15854
14354
12854
11354
###

37854
36354
34854
33354
31854
27354
25854
24354
22854
21354
19854
16854
15354
13854
12854
###

38854
37354
35854
34354
32854
28354
26854
25354
23854
22354
20854
17854
16354
14854
13854
###

39854
38354
36854
35354
33854
29354
27854
26354
24854
23354
21854
18854
17354
15854
14854
###

40854
39354
37854
36354
34854
30354
28854
27354
25854
24354
22854
19854
18354
16854
15854
###

41854
40354
38854
37354
35854
31354
29854
28354
26854
25354
23854
20854
19354
17854
16854
###

42854
41354
39854
38354
36854
32354
30854
29354
27854
26354
24854
21854
20354
18854
17854
###

43854
42354
40854
39354
37854
33354
31854
30354
28854
27354
25854
22854
21354
19854
18854
###

44854
43354
41854
40354
38854
34354
32854
31354
29854
28354
26854
23854
22354
20854
19854
###

45854
44354
42854
41354
39854
35354
33854
32354
30854
29354
27854
24854
23354
21854
20854
###

46854
45354
43854
42354
40854
36354
34854
33354
31854
30354
28854
25854
24354
22854
21854
###

47

48

49

50

51

52

53

54

55

56

57

58

47854
46354
44854
43354
41854
37354
35854
34354
32854
31354
29854
26854
25354
23854
22854
###

48854
47354
45854
44354
42854
38354
36854
35354
33854
32354
30854
27854
26354
24854
23854
###

49854
48354
46854
45354
43854
39354
37854
36354
34854
33354
31854
28854
27354
25854
24854
###

50854
49354
47854
46354
44854
40354
38854
37354
35854
34354
32854
29854
28354
26854
25854
###

51854
50354
48854
47354
45854
41354
39854
38354
36854
35354
33854
30854
29354
27854
26854
###

52854
51354
49854
48354
46854
42354
40854
39354
37854
36354
34854
31854
30354
28854
27854
###

53854
52354
50854
49354
47854
43354
41854
40354
38854
37354
35854
32854
31354
29854
28854
###

54854
53354
51854
50354
48854
44354
42854
41354
39854
38354
36854
33854
32354
30854
29854
###

55854
54354
52854
51354
49854
45354
43854
42354
40854
39354
37854
34854
33354
31854
30854
###

56854
55354
53854
52354
50854
46354
44854
43354
41854
40354
38854
35854
34354
32854
31854
###

57854
56354
54854
53354
51854
47354
45854
44354
42854
41354
39854
36854
35354
33854
32854
###

58854
57354
55854
54354
52854
48354
46854
45354
43854
42354
40854
37854
36354
34854
33854
###

59

60

59854
58354
56854
55354
53854
49354
47854
46354
44854
43354
41854
38854
37354
35854
34854
###

60854
59354
57854
56354
54854
50354
48854
47354
45854
44354
42854
39854
38354
36854
35854
###

Resume Ramp Up
Resumes per Month
1 City Total
Month
City 1
City 2
City 3
City 4
City 5
City 6
City 7
City 8
City 9
City 10
City 11
City 12
City 13
City 14
City 15
Monthly Total
Cumulative Total

Total

###
1
###

###
2
###

###
###
###
3
4
5
### 2,880.00 2,880.00
### 2,880.00 2,880.00
1,920.00 2,880.00
1,920.00

###
###

###
###

### 7,680.00
###
###

members
Uvs

10,000
20

27,250
109

49,500
198

###
6
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00

###
###

###
###

71,750
287

94,000
376

Resume Ramp Up

esumes per Month

###
7
2,880.00
###
###
###
###

###
8
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00

###
9
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00

###
10
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00

###
11
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00

### 36,480.00
12
13
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00

###
###

###
###

###
###

###
###

###
###

### 22,080.00
###
###

116,250
465

138,750
555

161,000
644

183,250
733

205,500
822

227,750
911

250,000
1000

39,360.00 42,240.00 45,120.00 48,000.00 50,880.00 53,760.00 56,640.00

14
15
16
17
18
19
20
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00

24,960.00 27,840.00 30,720.00 33,600.00 36,480.00 37,440.00 37,440.00

###
###
###
###
###
###
###

59,520.00 62,400.00 65,280.00 68,160.00

21
22
23
24
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
2,880.00
1,920.00
2,880.00
2,880.00
39,360.00 42,240.00 43,200.00 43,200.00
###
###
###
###

Metro
Total Area Analysis
Metro Name
Total
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro
Metro

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

New York-Newark-Bridgeport, NY-NJ-CT-PA

Los Angeles-Long Beach-Riverside, CA
Chicago-Naperville-Michigan City, IL-IN-WI
Washington-Baltimore-No. Virginia, DC-MD-VA-WV
San Jose-San Francisco-Oakland, CA
Philadelphia-Camden-Vineland, PA-NJ-DE-MD
Dallas-Fort Worth, TX
Boston-Worcester-Manchester, MA-NH
Detroit-Warren-Flint, MI
Miami-Fort Lauderdale-Miami Beach, FL
Houston-Baytown-Huntsville, TX
Atlanta-Sandy Springs-Gainesville, GA-AL
Seattle-Tacoma-Olympia, WA
Phoenix-Mesa-Scottsdale, AZ
Minneapolis-St. Paul-St. Cloud, MN-WI
Cleveland-Akron-Elyria, OH
San Diego-Carlsbad-San Marcos, CA
St. Louis-St. Charles-Farmington, MO-IL
Denver-Aurora-Boulder, CO
Tampa-St. Petersburg-Clearwater, FL

Population
2004
Establishments
127,780,672
7,387,724
21,858,830
1,263,783
17,516,110
1,012,705
9,608,458
555,519
8,026,807
464,075
7,159,693
413,942
5,951,797
344,107
5,931,956
342,960
5,809,111
335,858
5,428,855
313,873
5,361,723
309,992
5,280,752
305,310
5,034,362
291,065
3,763,569
217,593
3,715,360
214,806
3,437,464
198,739
2,942,303
170,111
2,931,714
169,499
2,824,778
163,316
2,609,063
150,845
2,587,967
149,625

nalysis
Total
Employees
115,074,924
19,685,318
15,774,412
8,653,050
7,228,669
6,447,776
5,359,986
5,342,118
5,231,488
4,889,042
4,828,585
4,755,666
4,533,775
3,389,342
3,345,927
3,095,663
2,649,738
2,640,202
2,543,899
2,349,633
2,330,635

Firms with
100+
Employees
103,585
17,720
14,199
7,789
6,507
5,804
4,825
4,809
4,709
4,401
4,346
4,281
4,081
3,051
3,012
2,787
2,385
2,377
2,290
2,115
2,098