50% 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
												400,000	300,000
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%	4.5%	4.5%	4.5%	4.5%	4.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	1.5%	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%
	New Domains Registered	300,000										400,000	300,000		900,000	600,000	375,000	300,000	313,500	327,608	342,350	357,756	373,855	379,463	385,155	390,932	396,796	402,748	408,789	414,921	421,145	427,462	433,874	440,382	446,988	449,223	451,469	453,726	455,995	458,275	460,566	462,869	465,183	467,509	469,847	472,196	474,557	476,930	479,315	481,712	484,121	486,542	488,975	491,420	493,877	496,346	498,828	501,322	503,829	506,348	508,880	511,424	513,981	516,551	519,134
	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)											-	-	-	1,890,000	1,260,000	787,500	630,000	658,350	687,977	718,935	751,288	785,096	796,872	808,826	820,957	833,272	845,771	858,457	871,334	884,405	897,670	911,135	924,802	938,675	943,368	948,085	952,825	957,590	962,378	967,189	972,025	976,884	981,769	986,679	991,612	996,570	1,001,553	1,006,562	1,011,595	1,016,654	1,021,738	1,026,848	1,031,982	1,037,142	1,042,327	1,047,539	1,052,776	1,058,041	1,063,331	1,068,648	1,073,990	1,079,360	1,084,757	1,090,181
	Domain Years - Sunrise Period Subscriptions (Sales Units)											2,000,000	1,500,000
	New Domains Total Domain Years - (Sales Units)											2,000,000	1,500,000	-	1,890,000	1,260,000	787,500	630,000	658,350	687,977	718,935	751,288	785,096	796,872	808,826	820,957	833,272	845,771	858,457	871,334	884,405	897,670	911,135	924,802	938,675	943,368	948,085	952,825	957,590	962,378	967,189	972,025	976,884	981,769	986,679	991,612	996,570	1,001,553	1,006,562	1,011,595	1,016,654	1,021,738	1,026,848	1,031,982	1,037,142	1,042,327	1,047,539	1,052,776	1,058,041	1,063,331	1,068,648	1,073,990	1,079,360	1,084,757	1,090,181
	New Domains Up For  Renewal
	Initial Subscription Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900,000	600,000	375,000	300,000	313,500	327,608	342,350	357,756	373,855	379,463	385,155	390,932	396,796	402,748	408,789	414,921	421,145	427,462	433,874	440,382	446,988	449,223	451,469	453,726	455,995	458,275
	Second Renewal Period  Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	630,000	420,000	262,500	210,000	219,450	229,326	239,645	250,429
	Sunrise Subscription Terms Up For Renewal											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Rate	70%										-	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%	70%
	Domains Renewed after Initial Registration (Term 1 Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	630,000	420,000	262,500	210,000	219,450	229,326	239,645	250,429	261,699	265,624	269,609	273,652	277,757	281,924	286,152	290,445	294,802	299,223	303,712	308,267	312,892	314,456	316,028	317,608	319,197	320,793
	Second Renewal Period Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	441,000	294,000	183,750	147,000	153,615	160,528	167,752	175,300
	Domains Renewed (Sunrise Period Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	630,000	420,000	262,500	210,000	219,450	229,326	239,645	250,429	261,699	265,624	269,609	273,652	277,757	281,924	286,152	290,445	294,802	299,223	744,712	602,267	496,642	461,456	469,643	478,136	486,948	496,093
	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)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,350,000	900,000	562,500	450,000	470,250	491,412	513,525	536,634	560,783	569,195	577,733	586,398	595,194	604,122	613,184	622,382	631,718	641,193	1,595,811	1,290,573	1,064,232	988,835	1,006,379	1,024,577	1,043,460	1,063,056
	Renewal Domain Years From Sunrise Period Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Total Domain Years (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,350,000	900,000	562,500	450,000	470,250	491,412	513,525	536,634	560,783	569,195	577,733	586,398	595,194	604,122	613,184	622,382	631,718	641,193	1,595,811	1,290,573	1,064,232	988,835	1,006,379	1,024,577	1,043,460	1,063,056
	Total Domains Under Management											400,000	700,000	700,000	1,600,000	2,200,000	2,575,000	2,875,000	3,188,500	3,516,108	3,858,458	4,216,214	4,590,069	4,969,532	5,354,687	5,745,619	6,142,415	6,545,163	6,953,952	7,368,873	7,790,018	8,217,480	8,651,354	9,091,736	9,538,724	9,987,947	10,439,416	10,893,142	11,349,137	11,537,412	11,817,978	12,168,347	12,543,530	12,916,989	13,288,554	13,658,045	14,025,275	14,390,048	14,755,524	15,121,690	15,488,531	15,856,035	16,224,185	16,592,968	16,962,369	17,332,372	17,702,961	17,885,121	18,130,835	18,424,337	18,735,450	19,045,598	19,354,664	19,662,523	19,969,045
	Total Domain Years (Sales Units)
	Total Domain Years - Term 1 Subscriptions (Sales Units)											-	-	-	1,890,000	1,260,000	787,500	630,000	658,350	687,977	718,935	751,288	785,096	796,872	808,826	820,957	833,272	845,771	858,457	871,334	884,405	897,670	911,135	924,802	938,675	943,368	948,085	952,825	957,590	962,378	967,189	972,025	976,884	981,769	986,679	991,612	996,570	1,001,553	1,006,562	1,011,595	1,016,654	1,021,738	1,026,848	1,031,982	1,037,142	1,042,327	1,047,539	1,052,776	1,058,041	1,063,331	1,068,648	1,073,990	1,079,360	1,084,757	1,090,181
	Total Domain Years - Renewal Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,350,000	900,000	562,500	450,000	470,250	491,412	513,525	536,634	560,783	569,195	577,733	586,398	595,194	604,122	613,184	622,382	631,718	641,193	1,595,811	1,290,573	1,064,232	988,835	1,006,379	1,024,577	1,043,460	1,063,056
	Total Domain Years -From Sunrise Period Subscriptions (Sales Units)											2,000,000	1,500,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domain Years (Sales Units)											2,000,000	1,500,000	-	1,890,000	1,260,000	787,500	630,000	658,350	687,977	718,935	751,288	785,096	796,872	808,826	820,957	833,272	845,771	858,457	871,334	884,405	897,670	911,135	924,802	938,675	943,368	948,085	952,825	957,590	2,312,378	1,867,189	1,534,525	1,426,884	1,452,019	1,478,091	1,505,137	1,533,204	1,562,336	1,575,756	1,589,328	1,603,052	1,616,932	1,630,970	1,645,166	1,659,523	1,674,044	1,688,732	2,648,587	2,348,614	2,127,563	2,057,483	2,080,369	2,103,938	2,128,217	2,153,238
	Registration Fee Per Domain Name Year (Cash)	$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)											-	-	-	10,867,500	7,245,000	4,528,125	3,622,500	3,785,513	3,955,867	4,133,876	4,319,904	4,514,299	4,582,016	4,650,747	4,720,504	4,791,312	4,863,182	4,936,127	5,010,171	5,085,326	5,161,604	5,239,029	5,317,613	5,397,380	5,424,368	5,451,488	5,478,741	5,506,140	5,533,671	5,561,334	5,589,143	5,617,085	5,645,171	5,673,403	5,701,767	5,730,276	5,758,930	5,787,729	5,816,672	5,845,761	5,874,995	5,904,373	5,933,897	5,963,565	5,993,378	6,023,348	6,053,463	6,083,735	6,114,152	6,144,726	6,175,445	6,206,321	6,237,353	6,268,543
	Total Registration Revenue Renewals Term 1( Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,762,500	5,175,000	3,234,375	2,587,500	2,703,938	2,825,619	2,952,769	3,085,646	3,224,499	3,272,868	3,321,962	3,371,789	3,422,366	3,473,702	3,525,805	3,578,694	3,632,376	3,686,860	9,175,913	7,420,795	6,119,334	5,685,798	5,786,676	5,891,320	5,999,895	6,112,574
	Total Registration Revenue Sunrise Period Subscriptions (Cash)											11,500,000	8,625,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Registration Revenue (Cash)											11,500,000	8,625,000	-	10,867,500	7,245,000	4,528,125	3,622,500	3,785,513	3,955,867	4,133,876	4,319,904	4,514,299	4,582,016	4,650,747	4,720,504	4,791,312	4,863,182	4,936,127	5,010,171	5,085,326	5,161,604	5,239,029	5,317,613	5,397,380	5,424,368	5,451,488	5,478,741	5,506,140	13,296,171	10,736,334	8,823,518	8,204,585	8,349,109	8,499,022	8,654,535	8,815,921	8,983,429	9,060,597	9,138,634	9,217,550	9,297,360	9,378,075	9,459,702	9,542,258	9,625,754	9,710,208	15,229,376	13,504,530	12,233,486	11,830,524	11,962,121	12,097,641	12,237,248	12,381,117
	Total Registration Revenue - Term 1 (Accrual)											-	-	-	431,250	718,750	898,438	1,042,188	1,192,406	1,349,385	1,513,428	1,684,853	1,863,991	2,045,817	2,230,371	2,417,692	2,607,824	2,800,807	2,996,685	3,195,502	3,397,300	3,602,126	3,810,024	4,021,040	4,235,222	4,450,475	4,666,804	4,884,214	5,102,711	5,322,302	5,111,739	5,046,031	5,089,244	5,169,508	5,244,425	5,313,706	5,377,055	5,434,160	5,484,693	5,533,687	5,581,108	5,626,921	5,671,090	5,713,579	5,754,350	5,793,367	5,830,590	5,865,981	5,899,501	5,931,110	5,960,766	5,990,571	6,020,525	6,050,628	6,080,882
	Total Registration Revenue Renewals - Term 1 (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	431,250	718,750	898,438	1,042,188	1,192,406	1,349,385	1,513,428	1,684,853	1,863,991	2,045,817	2,230,371	2,417,692	2,607,824	2,800,807	2,996,685	3,195,502	3,397,300	3,602,126	3,680,649	3,805,415	3,965,691	4,137,818	4,309,082	4,479,398	4,648,683	4,816,846
	Total Registration Revenue - Sunrise Period Subscriptions (Accrual)											191,667	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417	335,417
	Total Registration Revenue (Accrual)											191,667	335,417	335,417	766,667	1,054,167	1,233,854	1,377,604	1,527,823	1,684,802	1,848,844	2,020,269	2,199,408	2,381,234	2,565,788	2,753,109	2,943,241	3,136,224	3,332,102	3,530,918	3,732,717	3,937,543	4,145,440	4,356,457	4,570,639	4,785,891	5,002,220	5,219,631	5,438,128	6,088,968	6,165,906	6,279,885	6,466,848	6,697,331	6,929,226	7,162,551	7,397,325	7,633,568	7,865,927	8,099,474	8,334,217	8,570,162	8,807,314	9,045,681	9,285,269	9,526,083	9,768,132	9,882,046	10,040,333	10,232,217	10,434,001	10,635,069	10,835,340	11,034,728	11,233,145
																																																																	121,952,044
	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											8,000	6,000	-	18,000	12,000	7,500	6,000	6,270	6,552	6,847	7,155	7,477	7,589	7,703	7,819	7,936	8,055	8,176	8,298	8,423	8,549	8,677	8,808	8,940	8,984	9,029	9,075	9,120	9,166	9,211	9,257	9,304	9,350	9,397	9,444	9,491	9,539	9,586	9,634	9,682	9,731	9,780	9,828	9,878	9,927	9,977	10,026	10,077	10,127	10,178	10,228	10,280	10,331	10,383
	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)											4,000	3,000	-	9,000	6,000	3,750	3,000	3,135	3,276	3,424	3,578	3,739	3,795	3,852	3,909	3,968	4,027	4,088	4,149	4,211	4,275	4,339	4,404	4,470	4,492	4,515	4,537	4,560	4,583	4,606	4,629	4,652	4,675	4,698	4,722	4,746	4,769	4,793	4,817	4,841	4,865	4,890	4,914	4,939	4,963	4,988	5,013	5,038	5,063	5,089	5,114	5,140	5,166	5,191
	Total Transfer Revenue (Cash)											23,000	17,250	-	51,750	34,500	21,563	17,250	18,026	18,837	19,685	20,571	21,497	21,819	22,146	22,479	22,816	23,158	23,505	23,858	24,216	24,579	24,948	25,322	25,702	25,830	25,959	26,089	26,220	26,351	26,483	26,615	26,748	26,882	27,016	27,151	27,287	27,423	27,561	27,698	27,837	27,976	28,116	28,257	28,398	28,540	28,683	28,826	28,970	29,115	29,261	29,407	29,554	29,702	29,850
	Total Transfer Revenue (Accrual)											3,833	6,708	6,708	15,333	21,083	24,677	23,719	23,848	26,988	21,644	19,322	19,311	20,073	20,759	21,366	21,888	22,319	22,654	22,994	23,339	23,689	24,044	24,405	24,771	25,099	25,390	25,642	25,854	26,025	26,155	26,286	26,418	26,550	26,682	26,816	26,950	27,085	27,220	27,356	27,493	27,630	27,769	27,907	28,047	28,187	28,328	28,470	28,612	28,755	28,899	29,044	29,189	29,335	29,481
																																																																	344,255
	Fee to ICANN Per Sales Unit (Paid Annually)	$0.20										80,000	60,000	-	180,000	120,000	75,000	60,000	62,700	65,522	68,470	71,551	74,771	235,893	197,031	78,186	259,359	200,550	156,758	142,984	146,929	151,014	155,245	159,628	164,169	253,737	233,325	168,932	188,558	310,205	265,371	234,058	225,536	229,436	233,456	237,600	241,872	325,160	306,985	248,828	250,690	315,570	296,469	282,637	279,324	282,226	285,190	376,418	350,113	411,138	385,522	328,591	331,733	334,949	338,244
																																																																	3,986,085
Registry Operator
	Registry Fees
	Total Sales Units - Term 1 (From Above)											-	-	-	1,890,000	1,260,000	787,500	630,000	658,350	687,977	718,935	751,288	785,096	796,872	808,826	820,957	833,272	845,771	858,457	871,334	884,405	897,670	911,135	924,802	938,675	943,368	948,085	952,825	957,590	962,378	967,189	972,025	976,884	981,769	986,679	991,612	996,570	1,001,553	1,006,562	1,011,595	1,016,654	1,021,738	1,026,848	1,031,982	1,037,142	1,042,327	1,047,539	1,052,776	1,058,041	1,063,331	1,068,648	1,073,990	1,079,360	1,084,757	1,090,181
	Total Sales Units - Term 1 Renewals (From Above)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,350,000	900,000	562,500	450,000	470,250	491,412	513,525	536,634	560,783	569,195	577,733	586,398	595,194	604,122	613,184	622,382	631,718	641,193	1,595,811	1,290,573	1,064,232	988,835	1,006,379	1,024,577	1,043,460	1,063,056
	Total Sales Units - Sunrise Period Subscriptions (From Above)											2,000,000	1,500,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Sales Units - Incremental Yield from Transfers (From Above)											4,000	3,000	-	9,000	6,000	3,750	3,000	3,135	3,276	3,424	3,578	3,739	3,795	3,852	3,909	3,968	4,027	4,088	4,149	4,211	4,275	4,339	4,404	4,470	4,492	4,515	4,537	4,560	4,583	4,606	4,629	4,652	4,675	4,698	4,722	4,746	4,769	4,793	4,817	4,841	4,865	4,890	4,914	4,939	4,963	4,988	5,013	5,038	5,063	5,089	5,114	5,140	5,166	5,191
	Total Sales Units											2,004,000	1,503,000	-	1,899,000	1,266,000	791,250	633,000	661,485	691,253	722,359	754,865	788,834	800,667	812,677	824,867	837,240	849,798	862,545	875,483	888,616	901,945	915,474	929,206	943,145	947,861	952,600	957,362	962,149	2,316,960	1,871,794	1,539,154	1,431,536	1,456,694	1,482,789	1,509,859	1,537,949	1,567,105	1,580,549	1,594,145	1,607,893	1,621,798	1,635,859	1,650,080	1,664,462	1,679,008	1,693,720	2,653,600	2,353,652	2,132,626	2,062,571	2,085,483	2,109,077	2,133,383	2,158,429
	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)											-	-	-	2,655,000	1,770,000	1,106,250	885,000	924,825	966,444	1,009,933	1,055,380	1,102,872	2,299,416	2,021,207	1,153,249	3,825,548	2,958,107	2,312,178	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 Renewals (Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Sunrise Period Subscriptions (Cash)											1,180,000	885,000	-	-	-	-	-	-	-	-	-	-	1,180,000	885,000	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Transfers (Cash)											11,800	8,850	-	26,550	17,700	11,063	8,850	9,248	9,664	10,099	10,554	11,029	11,194	11,362	11,532	11,705	11,881	12,059	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Core Registry Fee (Cash)											1,191,800	893,850	-	2,681,550	1,787,700	1,117,313	893,850	934,073	976,108	1,020,032	1,065,934	1,113,901	3,490,610	2,917,569	1,164,782	3,837,254	2,969,988	2,324,237	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 (Accrual)											-	-	-	221,250	368,750	460,938	534,688	611,756	692,293	776,454	864,403	956,309	1,147,927	1,316,361	1,412,465	1,510,010	1,609,019	1,709,513	1,635,763	1,558,694	1,478,157	1,393,996	1,306,048	1,214,142	1,022,524	854,090	757,986	439,190	192,681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Term 1 Renewals (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Sunrise Period (Accrual)											98,333	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	172,083	73,750	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee - Transfers											1,967	3,442	3,442	7,867	10,817	12,660	12,169	12,235	13,846	11,104	9,913	9,907	10,298	10,650	10,962	11,229	11,451	11,622	9,757	7,863	5,941	3,990	2,010	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Core Registry Fee (Accrual)											100,300	175,525	175,525	401,200	551,650	645,681	718,940	796,075	878,222	959,642	1,046,399	1,138,299	1,330,308	1,499,094	1,595,510	1,693,323	1,792,553	1,893,219	1,817,603	1,738,641	1,656,182	1,570,070	1,480,141	1,386,225	1,096,274	854,090	757,986	439,190	192,681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Registry Operations											100,300	175,525	175,525	401,200	551,650	645,681	718,940	796,075	878,222	959,642	1,046,399	1,138,299	1,330,308	1,499,094	1,595,510	1,693,323	1,792,553	1,893,219	1,817,603	1,738,641	1,656,182	1,570,070	1,480,141	1,386,225	1,096,274	854,090	757,986	439,190	192,681	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
						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	298,203	231,410	231,410	231,410	231,410	231,410	231,410	231,410	231,410	231,410	231,410	231,410	309,223	312,921	312,921	312,921	312,921	312,921	312,921	312,921	312,921	312,921	312,921	312,921	390,733	402,003	402,003	402,003	402,003	402,003	402,003	402,003	402,003	402,003	402,003	402,003	479,816
	Equipment Operating Leases					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,831	27,831	142,717	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	380,336	439,115	439,115	439,115	439,115	439,115	439,115	439,115	439,115	439,115	439,115	439,115	439,115	490,935	490,935	490,935	490,935	490,935	490,935	490,935	490,935	490,935	490,935	490,935	490,935
	Remote Centers					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800
	Network Operations Center					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400
	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	73,222	73,222	216,908	629,527	707,339	640,546	640,546	640,546	640,546	640,546	640,546	640,546	640,546	664,546	664,546	664,546	742,359	804,835	804,835	804,835	804,835	804,835	804,835	804,835	804,835	804,835	804,835	804,835	882,648	945,739	948,139	948,139	948,139	948,139	948,139	948,139	948,139	948,139	948,139	948,139	1,025,951
Customer Service
	Labor					-	-	3,646	26,042	42,396	42,396	42,396	42,396	48,542	48,542	48,542	114,917	57,422	57,422	57,422	57,422	57,422	57,422	57,422	57,422	57,422	57,422	57,422	123,797	60,293	60,293	60,293	60,293	60,293	60,293	60,293	60,293	60,293	60,293	60,293