10% CONFIDENCE LEVEL					gTLD CONSORTIUM												gTLD CONSORTIUM												gTLD CONSORTIUM												gTLD CONSORTIUM												gTLD CONSORTIUM
						Detail P&L												Detail P&L												Detail P&L												Detail P&L												Detail P&L
												571,429	428,571
P&L
						Year 1												Year 2												Year 3												Year 4												Year 5
		Period				1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12
Revenue												<---------SUNRISE PERIOD---------->
	Monthly Growth Rate											0%	-25%	QUIET	0%	-33%	-38%	-20.0%	6.0%	6.0%	6.0%	6.0%	6.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%
	New Domains Registered	400,000										571,429	428,571		1,200,000	800,000	500,000	400,000	424,000	449,440	476,406	504,990	535,289	545,995	556,915	568,053	579,414	591,002	602,822	614,878	627,176	639,720	652,514	665,564	678,875	685,664	692,521	699,446	706,440	713,504	720,639	727,845	735,123	742,474	749,899	757,398	764,972	772,622	780,348	788,151	796,033	803,993	812,033	820,153	828,355	836,639	845,005	853,455	861,990	870,610	879,316	888,109	896,990	905,960	915,020
	Initial Annual Subscription Terms (Enter as Integer)
	Weighted Avg. Initial Subscription Term 1	2.1 Years										2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1	2.1
	Sunrise Period Subscription Term (Only)	5.0 Years										5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0	5.0
	Domain Years
	Domain Years - Term 1 Subscriptions (Sales Units)											-	-	-	2,520,000	1,680,000	1,050,000	840,000	890,400	943,824	1,000,453	1,060,479	1,124,107	1,146,590	1,169,522	1,192,911	1,216,769	1,241,104	1,265,926	1,291,244	1,317,070	1,343,412	1,370,279	1,397,684	1,425,638	1,439,894	1,454,294	1,468,837	1,483,524	1,498,358	1,513,342	1,528,475	1,543,758	1,559,195	1,574,788	1,590,536	1,606,441	1,622,506	1,638,731	1,655,117	1,671,669	1,688,385	1,705,269	1,722,321	1,739,546	1,756,942	1,774,511	1,792,256	1,810,179	1,828,281	1,846,564	1,865,029	1,883,679	1,902,516	1,921,542
	Domain Years - Sunrise Period Subscriptions (Sales Units)											2,857,145	2,142,855
	New Domains Total Domain Years - (Sales Units)											2,857,145	2,142,855	-	2,520,000	1,680,000	1,050,000	840,000	890,400	943,824	1,000,453	1,060,479	1,124,107	1,146,590	1,169,522	1,192,911	1,216,769	1,241,104	1,265,926	1,291,244	1,317,070	1,343,412	1,370,279	1,397,684	1,425,638	1,439,894	1,454,294	1,468,837	1,483,524	1,498,358	1,513,342	1,528,475	1,543,758	1,559,195	1,574,788	1,590,536	1,606,441	1,622,506	1,638,731	1,655,117	1,671,669	1,688,385	1,705,269	1,722,321	1,739,546	1,756,942	1,774,511	1,792,256	1,810,179	1,828,281	1,846,564	1,865,029	1,883,679	1,902,516	1,921,542
	New Domains Up For  Renewal
	Initial Subscription Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,200,000	800,000	500,000	400,000	424,000	449,440	476,406	504,990	535,289	545,995	556,915	568,053	579,414	591,002	602,822	614,878	627,176	639,720	652,514	665,564	678,875	685,664	692,521	699,446	706,440	713,504
	Second Renewal Period  Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	960,000	640,000	400,000	320,000	339,200	359,552	381,125	403,992
	Sunrise Subscription Terms Up For Renewal											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Rate	80%										-	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%	80%
	Domains Renewed after Initial Registration (Term 1 Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	960,000	640,000	400,000	320,000	339,200	359,552	381,125	403,992	428,231	436,796	445,532	454,442	463,531	472,802	482,258	491,902	501,741	511,776	522,011	532,451	543,100	548,531	554,017	559,557	565,152	570,803
	Second Renewal Period Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	768,000	512,000	320,000	256,000	271,360	287,642	304,900	323,194
	Domains Renewed (Sunrise Period Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	960,000	640,000	400,000	320,000	339,200	359,552	381,125	403,992	428,231	436,796	445,532	454,442	463,531	472,802	482,258	491,902	501,741	511,776	1,290,011	1,044,451	863,100	804,531	825,377	847,198	870,052	893,997
	Weighted Avg. Renewal Term Following Initial Registration Period	1.5 Years										1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5	1.5
	Renewal Domain Years Term 1 Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800,000	1,200,000	750,000	600,000	636,000	674,160	714,609	757,485	802,934	818,993	835,373	852,080	869,121	886,503	904,233	922,317	940,764	959,580	2,418,771	1,958,346	1,618,313	1,508,496	1,547,582	1,588,497	1,631,347	1,676,244
	Renewal Domain Years From Sunrise Period Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Total Domain Years (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800,000	1,200,000	750,000	600,000	636,000	674,160	714,609	757,485	802,934	818,993	835,373	852,080	869,121	886,503	904,233	922,317	940,764	959,580	2,418,771	1,958,346	1,618,313	1,508,496	1,547,582	1,588,497	1,631,347	1,676,244
	Total Domains Under Management											571,429	1,000,000	1,000,000	2,200,000	3,000,000	3,500,000	3,900,000	4,324,000	4,773,440	5,249,846	5,754,836	6,290,125	6,836,120	7,393,035	7,961,088	8,540,502	9,131,504	9,734,326	10,349,204	10,976,380	11,616,100	12,268,614	12,934,178	13,613,053	14,298,717	14,991,238	15,690,684	16,397,124	16,870,628	17,431,267	18,059,112	18,714,235	19,371,909	20,031,920	20,694,037	21,358,011	22,023,575	22,694,724	23,371,492	24,053,914	24,742,025	25,435,857	26,135,446	26,840,825	27,552,029	28,269,090	28,800,042	29,400,919	30,055,754	30,733,938	31,415,702	32,100,893	32,789,340	33,480,861
	Total Domain Years (Sales Units)
	Total Domain Years - Term 1 Subscriptions (Sales Units)											-	-	-	2,520,000	1,680,000	1,050,000	840,000	890,400	943,824	1,000,453	1,060,479	1,124,107	1,146,590	1,169,522	1,192,911	1,216,769	1,241,104	1,265,926	1,291,244	1,317,070	1,343,412	1,370,279	1,397,684	1,425,638	1,439,894	1,454,294	1,468,837	1,483,524	1,498,358	1,513,342	1,528,475	1,543,758	1,559,195	1,574,788	1,590,536	1,606,441	1,622,506	1,638,731	1,655,117	1,671,669	1,688,385	1,705,269	1,722,321	1,739,546	1,756,942	1,774,511	1,792,256	1,810,179	1,828,281	1,846,564	1,865,029	1,883,679	1,902,516	1,921,542
	Total Domain Years - Renewal Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800,000	1,200,000	750,000	600,000	636,000	674,160	714,609	757,485	802,934	818,993	835,373	852,080	869,121	886,503	904,233	922,317	940,764	959,580	2,418,771	1,958,346	1,618,313	1,508,496	1,547,582	1,588,497	1,631,347	1,676,244
	Total Domain Years -From Sunrise Period Subscriptions (Sales Units)											2,857,145	2,142,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domain Years (Sales Units)											2,857,145	2,142,855	-	2,520,000	1,680,000	1,050,000	840,000	890,400	943,824	1,000,453	1,060,479	1,124,107	1,146,590	1,169,522	1,192,911	1,216,769	1,241,104	1,265,926	1,291,244	1,317,070	1,343,412	1,370,279	1,397,684	1,425,638	1,439,894	1,454,294	1,468,837	1,483,524	3,298,358	2,713,342	2,278,475	2,143,758	2,195,195	2,248,948	2,305,145	2,363,926	2,425,440	2,457,723	2,490,490	2,523,749	2,557,506	2,591,772	2,626,554	2,661,863	2,697,706	2,734,091	4,211,027	3,768,525	3,446,594	3,355,060	3,412,610	3,472,176	3,533,863	3,597,786
	Registration Fee Per Domain Name Year	$5.75										5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	$5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75	5.75
	Total Registration Revenue Term 1 (Cash)											-	-	-	14,490,000	9,660,000	6,037,500	4,830,000	5,119,800	5,426,988	5,752,602	6,097,754	6,463,615	6,592,890	6,724,749	6,859,240	6,996,424	7,136,349	7,279,076	7,424,652	7,573,150	7,724,619	7,879,107	8,036,685	8,197,416	8,279,393	8,362,191	8,445,810	8,530,263	8,615,561	8,701,716	8,788,728	8,876,610	8,965,374	9,055,030	9,145,581	9,237,037	9,329,411	9,422,702	9,516,923	9,612,098	9,708,215	9,805,298	9,903,347	10,002,387	10,102,416	10,203,435	10,305,469	10,408,529	10,512,616	10,617,741	10,723,916	10,831,154	10,939,467	11,048,867
	Total Registration Revenue Renewals Term 1 (Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	10,350,000	6,900,000	4,312,500	3,450,000	3,657,000	3,876,420	4,109,002	4,355,539	4,616,868	4,709,207	4,803,392	4,899,457	4,997,446	5,097,392	5,199,340	5,303,323	5,409,393	5,517,585	13,907,933	11,260,490	9,305,297	8,673,852	8,898,594	9,133,858	9,380,246	9,638,403
	Total Registration Revenue Sunrise Period Subscriptions (Cash)											16,428,584	12,321,416	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Registration Revenue (Cash)											16,428,584	12,321,416	-	14,490,000	9,660,000	6,037,500	4,830,000	5,119,800	5,426,988	5,752,602	6,097,754	6,463,615	6,592,890	6,724,749	6,859,240	6,996,424	7,136,349	7,279,076	7,424,652	7,573,150	7,724,619	7,879,107	8,036,685	8,197,416	8,279,393	8,362,191	8,445,810	8,530,263	18,965,561	15,601,716	13,101,228	12,326,610	12,622,374	12,931,450	13,254,583	13,592,576	13,946,278	14,131,909	14,320,315	14,511,556	14,705,661	14,902,691	15,102,687	15,305,709	15,511,809	15,721,020	24,213,402	21,669,019	19,817,913	19,291,593	19,622,510	19,965,012	20,319,713	20,687,270
	Total Registration Revenue - Term 1 (Accrual)											-	-	-	575,000	958,333	1,197,917	1,389,583	1,592,750	1,808,107	2,036,385	2,278,359	2,534,852	2,796,474	3,063,329	3,335,521	3,613,157	3,896,346	4,185,198	4,479,827	4,780,349	5,086,881	5,399,544	5,718,460	6,043,755	6,372,302	6,704,135	7,039,286	7,377,789	7,719,676	7,489,982	7,455,408	7,568,071	7,732,173	7,888,333	8,035,896	8,174,167	8,302,408	8,419,832	8,535,865	8,650,442	8,763,497	8,874,960	8,984,762	9,092,830	9,199,090	9,303,466	9,405,881	9,506,255	9,604,506	9,700,551	9,797,556	9,895,531	9,994,485	10,094,430
	Total Registration Revenue Renewals - Term 1 (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	575,000	958,333	1,197,917	1,389,583	1,592,750	1,808,107	2,036,385	2,278,359	2,534,852	2,796,474	3,063,329	3,335,521	3,613,157	3,896,346	4,185,198	4,479,827	4,780,349	5,086,881	5,284,544	5,526,794	5,804,171	6,094,385	6,385,585	6,677,665	6,970,512	7,264,004
	Total Registration Revenue - Sunrise Period Subscriptions (Accrual)											273,810	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167	479,167
	Total Registration Revenue (Accrual)											273,810	479,167	479,167	1,054,167	1,437,500	1,677,083	1,868,750	2,071,917	2,287,273	2,515,551	2,757,526	3,014,018	3,275,641	3,542,496	3,814,688	4,092,324	4,375,512	4,664,365	4,958,994	5,259,515	5,566,048	5,878,711	6,197,627	6,522,921	6,851,469	7,183,302	7,518,453	7,856,955	8,773,843	8,927,482	9,132,491	9,436,821	9,804,090	10,175,606	10,551,447	10,931,693	11,316,426	11,695,473	12,078,361	12,465,130	12,855,821	13,250,473	13,649,126	14,051,823	14,458,605	14,869,514	15,169,592	15,512,215	15,887,844	16,274,103	16,662,307	17,052,362	17,444,164	17,837,601
	Transfer Activity ( % of New Registrations)	2.0%										2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
	Total Number of Transfers											11,429	8,571	-	24,000	16,000	10,000	8,000	8,480	8,989	9,528	10,100	10,706	10,920	11,138	11,361	11,588	11,820	12,056	12,298	12,544	12,794	13,050	13,311	13,578	13,713	13,850	13,989	14,129	14,270	14,413	14,557	14,702	14,849	14,998	15,148	15,299	15,452	15,607	15,763	15,921	16,080	16,241	16,403	16,567	16,733	16,900	17,069	17,240	17,412	17,586	17,762	17,940	18,119	18,300
	Incremental Domain Years Yield from Transfers (Sales Units)	0.5 Years										0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5	0.5
	Total Incremental Domain Years - Transfers (Sales Units)											5,714	4,286	-	12,000	8,000	5,000	4,000	4,240	4,494	4,764	5,050	5,353	5,460	5,569	5,681	5,794	5,910	6,028	6,149	6,272	6,397	6,525	6,656	6,789	6,857	6,925	6,994	7,064	7,135	7,206	7,278	7,351	7,425	7,499	7,574	7,650	7,726	7,803	7,882	7,960	8,040	8,120	8,202	8,284	8,366	8,450	8,535	8,620	8,706	8,793	8,881	8,970	9,060	9,150
	Total Transfer Revenue (Cash)											32,857	24,643	-	69,000	46,000	28,750	23,000	24,380	25,843	27,393	29,037	30,779	31,395	32,023	32,663	33,316	33,983	34,662	35,355	36,063	36,784	37,520	38,270	39,035	39,426	39,820	40,218	40,620	41,026	41,437	41,851	42,270	42,692	43,119	43,550	43,986	44,426	44,870	45,319	45,772	46,230	46,692	47,159	47,630	48,107	48,588	49,074	49,564	50,060	50,561	51,066	51,577	52,093	52,614
	Total Transfer Revenue (Accrual)											5,476	9,583	9,583	21,083	28,750	33,542	31,899	31,855	36,162	29,228	26,401	26,739	28,138	29,412	30,548	31,535	32,360	33,007	33,667	34,340	35,027	35,728	36,442	37,171	37,849	38,476	39,048	39,565	40,024	40,425	40,829	41,237	41,649	42,066	42,487	42,911	43,341	43,774	44,212	44,654	45,100	45,551	46,007	46,467	46,932	47,401	47,875	48,354	48,837	49,326	49,819	50,317	50,820	51,328
																																									447,763
	Fee to ICANN Per Sales Unit (Paid Annually)	$0.20										114,286	85,714	-	240,000	160,000	100,000	80,000	84,800	89,888	95,281	100,998	107,058	337,771	282,811	113,611	355,883	278,200	220,564	202,976	210,235	217,832	225,784	234,111	242,833	372,046	344,173	253,500	281,171	468,901	402,692	356,545	344,940	353,268	361,921	370,917	380,274	502,509	478,786	397,987	402,971	504,026	477,151	458,349	455,620	462,885	470,341	631,597	588,259	672,089	636,083	558,869	567,617	576,624	585,903
Registry Operator
	Registry Fees
	Total Sales Units - Term 1 (From Above)											-	-	-	2,520,000	1,680,000	1,050,000	840,000	890,400	943,824	1,000,453	1,060,479	1,124,107	1,146,590	1,169,522	1,192,911	1,216,769	1,241,104	1,265,926	1,291,244	1,317,070	1,343,412	1,370,279	1,397,684	1,425,638	1,439,894	1,454,294	1,468,837	1,483,524	1,498,358	1,513,342	1,528,475	1,543,758	1,559,195	1,574,788	1,590,536	1,606,441	1,622,506	1,638,731	1,655,117	1,671,669	1,688,385	1,705,269	1,722,321	1,739,546	1,756,942	1,774,511	1,792,256	1,810,179	1,828,281	1,846,564	1,865,029	1,883,679	1,902,516	1,921,542
	Total Sales Units - Term 1 Renewals (From Above)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,800,000	1,200,000	750,000	600,000	636,000	674,160	714,609	757,485	802,934	818,993	835,373	852,080	869,121	886,503	904,233	922,317	940,764	959,580	2,418,771	1,958,346	1,618,313	1,508,496	1,547,582	1,588,497	1,631,347	1,676,244
	Total Sales Units - Sunrise Period Subscriptions (From Above)											2,857,145	2,142,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Sales Units - Incremental Yield from Transfers (From Above)											5,714	4,286	-	12,000	8,000	5,000	4,000	4,240	4,494	4,764	5,050	5,353	5,460	5,569	5,681	5,794	5,910	6,028	6,149	6,272	6,397	6,525	6,656	6,789	6,857	6,925	6,994	7,064	7,135	7,206	7,278	7,351	7,425	7,499	7,574	7,650	7,726	7,803	7,882	7,960	8,040	8,120	8,202	8,284	8,366	8,450	8,535	8,620	8,706	8,793	8,881	8,970	9,060	9,150
	Total Sales Units											2,862,859	2,147,141	-	2,532,000	1,688,000	1,055,000	844,000	894,640	948,318	1,005,217	1,065,529	1,129,460	1,152,049	1,175,091	1,198,592	1,222,564	1,247,014	1,271,954	1,297,393	1,323,341	1,349,809	1,376,805	1,404,340	1,432,426	1,446,751	1,461,219	1,475,831	1,490,588	3,305,493	2,720,548	2,285,753	2,151,110	2,202,620	2,256,447	2,312,719	2,371,576	2,433,166	2,465,527	2,498,371	2,531,709	2,565,546	2,599,893	2,634,756	2,670,146	2,706,072	2,742,541	4,219,561	3,777,145	3,455,300	3,363,853	3,421,491	3,481,146	3,542,923	3,606,936
	Core Registry Fee per Name	$2.95										2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95	2.95
	Core Registry Fee - Term 1 (Cash)											-	-	-	3,540,000	2,360,000	1,475,000	1,180,000	1,250,800	1,325,848	1,405,398	1,489,721	1,579,103	3,296,401	2,907,184	1,675,756	5,249,271	4,103,456	3,253,325	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 Renewals (Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Sunrise Period Subscriptions (Cash)											1,685,716	1,264,284	-	-	-	-	-	-	-	-	-	-	1,685,716	1,264,284	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Transfers (Cash)											16,857	12,643	-	35,400	23,600	14,750	11,800	12,508	13,258	14,054	14,897	15,791	16,107	16,429	16,758	17,093	17,435	17,783	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Core Registry Fee (Cash)											1,702,573	1,276,927	-	3,575,400	2,383,600	1,489,750	1,191,800	1,263,308	1,339,106	1,419,452	1,504,618	1,594,894	4,998,223	4,187,897	1,692,514	5,266,364	4,120,890	3,271,108	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 (Accrual)											-	-	-	295,000	491,667	614,583	712,917	817,150	927,637	1,044,754	1,168,897	1,300,489	1,575,189	1,817,454	1,957,101	2,099,540	2,244,828	2,393,022	2,294,688	2,190,455	2,079,968	1,962,851	1,838,708	1,707,116	1,432,416	1,190,151	1,050,504	613,065	271,110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 Renewals (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Sunrise Period (Accrual)											140,476	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	245,833	105,357	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Transfers											2,810	4,917	4,917	10,817	14,750	17,208	16,365	16,343	18,553	14,995	13,545	13,718	14,436	15,089	15,673	16,179	16,602	16,934	14,250	11,511	8,718	5,870	2,964	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee (Accrual)											143,286	250,750	250,750	551,650	752,250	877,625	975,115	1,079,326	1,192,023	1,305,582	1,428,275	1,560,041	1,835,458	2,078,377	2,218,607	2,361,552	2,507,263	2,655,789	2,554,771	2,447,800	2,334,520	2,214,554	2,087,505	1,952,949	1,537,773	1,190,151	1,050,504	613,065	271,110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Registry Operations											143,286	250,750	250,750	551,650	752,250	877,625	975,115	1,079,326	1,192,023	1,305,582	1,428,275	1,560,041	1,835,458	2,078,377	2,218,607	2,361,552	2,507,263	2,655,789	2,554,771	2,447,800	2,334,520	2,214,554	2,087,505	1,952,949	1,537,773	1,190,151	1,050,504	613,065	271,110	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
						Year 1												Year 2												Year 3												Year 4												Year 5
						1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12
Systems Development & Support
	Labor					18,229	37,500	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	121,042	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	220,391	331,016	270,457	275,051	279,645	279,645	279,645	279,645	279,645	279,645	279,645	279,645	279,645	357,457	392,507	399,742	399,742	399,742	399,742	399,742	399,742	399,742	399,742	399,742	399,742	477,555	521,022	521,022	521,022	521,022	521,022	521,022	521,022	521,022	521,022	521,022	521,022	598,834
	Equipment Operating Leases					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,831	27,831	142,716	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	446,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,558,238	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059	2,610,059
	Remote Centers					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200
	Network Operations Center					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	38,400	40,800	40,800	40,800	40,800	40,800	40,800	40,800	40,800	40,800	40,800	40,800	40,800	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200	43,200
	Other Systems Development & Support
	Total Systems Development & Support					18,229	37,500	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	121,042	45,391	45,391	45,391	45,391	45,391	45,391	45,391	111,621	111,621	269,707	748,229	858,854	798,295	802,889	807,483	807,483	807,483	807,483	807,483	807,483	807,483	807,483	807,483	885,295	3,034,745	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,041,981	3,119,793	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,217,481	3,295,293
Customer Service
	Labor					-	-	3,646	26,042	47,396	47,396	47,396	47,396	53,542	53,542	53,542	125,917	62,672	62,672	62,672	62,672	62,672	62,672	62,672	62,672	62,672	62,672	62,672	135,047	65,805	65,805	65,805	65,805	65,805	65,805