90% 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
												171,429	128,571
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%	3.0%	3.0%	3.0%	3.0%	3.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%
	New Domains Registered	200,000										171,429	128,571		600,000	400,000	250,000	200,000	206,000	212,180	218,545	225,101	231,854	234,173	236,515	238,880	241,269	243,682	246,119	248,580	251,066	253,577	256,113	258,674	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261	261,261
	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)											-	-	-	1,260,000	840,000	525,000	420,000	432,600	445,578	458,945	472,712	486,893	491,763	496,682	501,648	506,665	511,732	516,850	522,018	527,239	532,512	537,837	543,215	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648
	Domain Years - Sunrise Period Subscriptions (Sales Units)											857,145	642,855
	New Domains Total Domain Years - (Sales Units)											857,145	642,855	-	1,260,000	840,000	525,000	420,000	432,600	445,578	458,945	472,712	486,893	491,763	496,682	501,648	506,665	511,732	516,850	522,018	527,239	532,512	537,837	543,215	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648
	New Domains Up For  Renewal
	Initial Subscription Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	600,000	400,000	250,000	200,000	206,000	212,180	218,545	225,101	231,854	234,173	236,515	238,880	241,269	243,682	246,119	248,580	251,066	253,577	256,113	258,674	261,261	261,261	261,261	261,261	261,261	261,261
	Second Renewal Period  Domains Up For Renewal (Term 1)														-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	360,000	240,000	150,000	120,000	123,600	127,308	131,127	135,061
	Sunrise Subscription Terms Up For Renewal											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Rate	60%										-	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%	60%
	Domains Renewed after Initial Registration (Term 1 Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	360,000	240,000	150,000	120,000	123,600	127,308	131,127	135,061	139,112	140,504	141,909	143,328	144,761	146,209	147,671	149,148	150,640	152,146	153,668	155,204	156,757	156,757	156,757	156,757	156,757	156,757
	Second Renewal Period Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	216,000	144,000	90,000	72,000	74,160	76,385	78,676	81,036
	Domains Renewed (Sunrise Period Subscriptions)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domains Renewed											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	360,000	240,000	150,000	120,000	123,600	127,308	131,127	135,061	139,112	140,504	141,909	143,328	144,761	146,209	147,671	149,148	150,640	152,146	369,668	299,204	246,757	228,757	230,917	233,141	235,433	237,793
	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)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900,000	600,000	375,000	300,000	309,000	318,270	327,818	337,652	347,781	351,260	354,773	358,320	361,904	365,523	369,179	372,870	376,599	380,366	924,170	748,011	616,892	571,892	577,292	582,854	588,582	594,482
	Renewal Domain Years From Sunrise Period Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Renewal Total Domain Years (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900,000	600,000	375,000	300,000	309,000	318,270	327,818	337,652	347,781	351,260	354,773	358,320	361,904	365,523	369,179	372,870	376,599	380,366	924,170	748,011	616,892	571,892	577,292	582,854	588,582	594,482
	Total Domains Under Management											171,429	300,000	300,000	900,000	1,300,000	1,550,000	1,750,000	1,956,000	2,168,180	2,386,725	2,611,826	2,843,680	3,077,853	3,314,368	3,553,248	3,794,517	4,038,199	4,284,318	4,532,898	4,783,964	5,037,541	5,293,654	5,552,328	5,813,589	6,074,850	6,336,111	6,597,372	6,858,633	6,879,894	6,981,155	7,142,416	7,323,677	7,502,538	7,678,927	7,852,770	8,023,991	8,192,510	8,360,102	8,526,757	8,692,466	8,857,219	9,021,007	9,183,821	9,345,650	9,506,484	9,666,315	9,681,130	9,742,922	9,839,678	9,948,435	10,055,752	10,161,585	10,265,891	10,368,623
	Total Domain Years (Sales Units)
	Total Domain Years - Term 1 Subscriptions (Sales Units)											-	-	-	1,260,000	840,000	525,000	420,000	432,600	445,578	458,945	472,712	486,893	491,763	496,682	501,648	506,665	511,732	516,850	522,018	527,239	532,512	537,837	543,215	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648
	Total Domain Years - Renewal Subscriptions (Sales Units)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900,000	600,000	375,000	300,000	309,000	318,270	327,818	337,652	347,781	351,260	354,773	358,320	361,904	365,523	369,179	372,870	376,599	380,366	924,170	748,011	616,892	571,892	577,292	582,854	588,582	594,482
	Total Domain Years -From Sunrise Period Subscriptions (Sales Units)											857,145	642,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Domain Years (Sales Units)											857,145	642,855	-	1,260,000	840,000	525,000	420,000	432,600	445,578	458,945	472,712	486,893	491,763	496,682	501,648	506,665	511,732	516,850	522,018	527,239	532,512	537,837	543,215	548,648	548,648	548,648	548,648	548,648	1,448,648	1,148,648	923,648	848,648	857,648	866,918	876,466	886,300	896,429	899,908	903,421	906,968	910,552	914,171	917,827	921,518	925,247	929,014	1,472,818	1,296,659	1,165,540	1,120,540	1,125,940	1,131,502	1,137,230	1,143,131
	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)											-	-	-	7,245,000	4,830,000	3,018,750	2,415,000	2,487,450	2,562,074	2,638,931	2,718,095	2,799,637	2,827,639	2,855,919	2,884,476	2,913,323	2,942,460	2,971,887	3,001,604	3,031,622	3,061,942	3,092,564	3,123,489	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727
	Total Registration Revenue Renewals Term 1 (Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,175,000	3,450,000	2,156,250	1,725,000	1,776,750	1,830,053	1,884,951	1,941,496	1,999,741	2,019,742	2,039,942	2,060,340	2,080,945	2,101,757	2,122,776	2,144,003	2,165,444	2,187,102	5,313,975	4,301,063	3,547,126	3,288,376	3,319,426	3,351,408	3,384,347	3,418,274
	Total Registration Revenue Sunrise Period Subscriptions (Cash)											4,928,584	3,696,416	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Registration Revenue (Cash)											4,928,584	3,696,416	-	7,245,000	4,830,000	3,018,750	2,415,000	2,487,450	2,562,074	2,638,931	2,718,095	2,799,637	2,827,639	2,855,919	2,884,476	2,913,323	2,942,460	2,971,887	3,001,604	3,031,622	3,061,942	3,092,564	3,123,489	3,154,727	3,154,727	3,154,727	3,154,727	3,154,727	8,329,727	6,604,727	5,310,977	4,879,727	4,931,477	4,984,779	5,039,677	5,096,223	5,154,467	5,174,469	5,194,668	5,215,067	5,235,672	5,256,484	5,277,503	5,298,729	5,320,171	5,341,828	8,468,701	7,455,790	6,701,853	6,443,103	6,474,153	6,506,134	6,539,073	6,573,000
	Total Registration Revenue - Term 1 (Accrual)											-	-	-	287,500	479,167	598,958	694,792	793,500	895,170	999,889	1,107,750	1,218,847	1,331,055	1,444,385	1,558,848	1,674,456	1,791,220	1,909,152	2,028,264	2,148,566	2,270,072	2,392,793	2,516,741	2,641,928	2,767,116	2,892,303	3,017,491	3,142,678	3,267,866	3,105,553	3,039,074	3,044,470	3,073,824	3,100,304	3,123,822	3,144,290	3,161,616	3,175,707	3,188,687	3,200,544	3,211,269	3,220,848	3,229,271	3,236,527	3,242,603	3,247,488	3,251,170	3,253,637	3,254,877	3,254,877	3,254,877	3,254,877	3,254,877	3,254,877
	Total Registration Revenue Renewals - Term 1 (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	287,500	479,167	598,958	694,792	793,500	895,170	999,889	1,107,750	1,218,847	1,331,055	1,444,385	1,558,848	1,674,456	1,791,220	1,909,152	2,028,264	2,148,566	2,270,072	2,277,793	2,325,074	2,402,345	2,489,199	2,574,903	2,659,423	2,742,723	2,824,766
	Total Registration Revenue - Sunrise Period Subscriptions (Accrual)											82,143	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750	143,750
	Total Registration Revenue (Accrual)											82,143	143,750	143,750	431,250	622,917	742,708	838,542	937,250	1,038,920	1,143,639	1,251,500	1,362,597	1,474,805	1,588,135	1,702,598	1,818,206	1,934,970	2,052,902	2,172,014	2,292,316	2,413,822	2,536,543	2,660,491	2,785,678	2,910,866	3,036,053	3,161,241	3,286,428	3,699,116	3,728,470	3,781,783	3,883,012	4,011,074	4,139,223	4,267,461	4,395,790	4,524,213	4,650,512	4,776,822	4,903,142	5,029,475	5,155,818	5,282,174	5,408,541	5,534,919	5,661,310	5,672,713	5,722,461	5,800,971	5,887,826	5,973,530	6,058,050	6,141,349	6,223,393
	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											3,429	2,571	-	12,000	8,000	5,000	4,000	4,120	4,244	4,371	4,502	4,637	4,683	4,730	4,778	4,825	4,874	4,922	4,972	5,021	5,072	5,122	5,173	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225	5,225
	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)											1,714	1,286	-	6,000	4,000	2,500	2,000	2,060	2,122	2,185	2,251	2,319	2,342	2,365	2,389	2,413	2,437	2,461	2,486	2,511	2,536	2,561	2,587	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613
	Total Transfer Revenue (Cash)											9,857	7,393	-	34,500	23,000	14,375	11,500	11,845	12,200	12,566	12,943	13,332	13,465	13,600	13,736	13,873	14,012	14,152	14,293	14,436	14,581	14,726	14,874	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023
	Total Transfer Revenue (Accrual)											1,643	2,875	2,875	8,625	12,458	14,854	15,128	15,870	17,903	14,248	12,572	12,398	12,725	13,018	13,274	13,491	13,669	13,806	13,944	14,084	14,224	14,367	14,510	14,656	14,777	14,875	14,948	14,998	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023	15,023
	Fee to ICANN Per Sales Unit (Paid Annually)	$0.20										34,286	25,714	-	120,000	80,000	50,000	40,000	41,200	42,436	43,709	45,020	46,371	115,406	98,731	47,776	168,254	128,736	99,224	89,716	91,413	93,151	94,932	96,755	98,623	136,801	127,841	100,028	112,506	180,989	154,476	135,968	130,585	131,931	133,307	134,714	136,154	171,296	163,050	137,664	137,995	174,330	162,669	154,010	151,355	152,064	152,787	196,724	183,077	207,278	195,246	170,104	170,691	171,292	171,909
Registry Operator
	Registry Fees
	Total Sales Units - Term 1 (From Above)											-	-	-	1,260,000	840,000	525,000	420,000	432,600	445,578	458,945	472,712	486,893	491,763	496,682	501,648	506,665	511,732	516,850	522,018	527,239	532,512	537,837	543,215	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648	548,648
	Total Sales Units - Term 1 Renewals (From Above)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	900,000	600,000	375,000	300,000	309,000	318,270	327,818	337,652	347,781	351,260	354,773	358,320	361,904	365,523	369,179	372,870	376,599	380,366	924,170	748,011	616,892	571,892	577,292	582,854	588,582	594,482
	Total Sales Units - Sunrise Period Subscriptions (From Above)											857,145	642,855	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Total Sales Units - Incremental Yield from Transfers (From Above)											1,714	1,286	-	6,000	4,000	2,500	2,000	2,060	2,122	2,185	2,251	2,319	2,342	2,365	2,389	2,413	2,437	2,461	2,486	2,511	2,536	2,561	2,587	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613	2,613
	Total Sales Units											858,859	644,141	-	1,266,000	844,000	527,500	422,000	434,660	447,700	461,130	474,963	489,212	494,105	499,047	504,037	509,078	514,169	519,311	524,504	529,749	535,047	540,398	545,802	551,261	551,261	551,261	551,261	551,261	1,451,261	1,151,261	926,261	851,261	860,261	869,531	879,078	888,912	899,042	902,520	906,033	909,581	913,164	916,784	920,439	924,131	927,860	931,626	1,475,430	1,299,272	1,168,152	1,123,152	1,128,552	1,134,114	1,139,843	1,145,743
	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	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	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)											-	-	-	1,770,000	1,180,000	737,500	590,000	607,700	625,931	644,708	664,048	683,969	1,196,526	1,077,004	704,696	2,481,744	1,898,862	1,463,551	1,323,311	1,348,345	1,373,983	1,400,241	1,427,136	1,454,689	1,512,102	1,506,368	1,475,416	1,659,464	1,607,582	1,570,521	1,563,031	1,572,135	1,581,365	1,590,724	1,600,213	1,609,837	1,610,521	1,611,212	1,611,910	1,612,614	1,613,326	1,614,045	1,614,771	1,615,504	1,616,245	1,616,993	1,617,749	1,618,512	1,618,512	1,618,512	1,618,512	1,618,512	1,618,512	1,618,512
	Core Registry Fee - Term 1 Renewals (Cash)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1,062,000	708,000	442,500	354,000	364,620	375,559	386,825	398,429	410,382	414,486	418,632	422,818	958,046	785,317	656,881	616,987	626,697	636,611	1,283,932	1,081,867	933,123	882,075	890,520	899,176	908,050	917,148
	Core Registry Fee - Sunrise Period Subscriptions (Cash)											505,716	379,284	-	-	-	-	-	-	-	-	-	-	505,716	379,284	-	-	-	-	-	-	-	-	-	-	505,716	379,284	-	-	-	-	-	-	-	-	-	-	505,716	379,284	-	-	-	-	-	-	-	-	-	-	505,716	379,284	-	-	-	-
	Core Registry Fee - Transfers (Cash)											5,057	3,793	-	17,700	11,800	7,375	5,900	6,077	6,259	6,447	6,640	6,840	6,908	6,977	7,047	7,117	7,189	7,261	7,333	7,406	7,481	7,555	7,631	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707
	Total Core Registry Fee (Cash)											510,773	383,077	-	1,787,700	1,191,800	744,875	595,900	613,777	632,190	651,155	670,688	690,809	1,709,150	1,463,265	711,743	2,488,861	1,906,051	1,470,812	1,330,644	1,355,751	1,381,464	1,407,796	1,434,767	1,462,396	2,025,525	1,893,359	1,483,123	1,667,171	2,677,289	2,286,228	2,013,238	1,933,842	1,953,692	1,973,990	1,994,745	2,015,973	2,534,325	2,412,690	2,038,248	2,043,139	2,579,079	2,407,069	2,279,359	2,240,198	2,250,649	2,261,311	2,909,388	2,708,086	3,065,057	2,887,579	2,516,739	2,525,395	2,534,269	2,543,367
	Core Registry Fee - Term 1 (Accrual)											-	-	-	147,500	245,833	307,292	356,458	407,100	459,261	512,987	568,324	625,321	725,032	814,782	873,507	932,819	992,724	1,053,228	1,114,337	1,176,058	1,238,395	1,301,357	1,364,947	1,429,174	1,455,472	1,491,252	1,555,479	1,486,956	1,462,682	1,471,596	1,491,573	1,510,222	1,527,504	1,543,378	1,557,801	1,570,730	1,578,931	1,587,668	1,599,043	1,595,139	1,595,617	1,599,244	1,603,556	1,607,170	1,610,077	1,612,266	1,613,727	1,614,450	1,615,116	1,615,724	1,616,275	1,616,766	1,617,198	1,617,570
	Core Registry Fee - Term 1 Renewals (Accrual)											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	88,500	147,500	184,375	213,875	244,260	275,557	307,792	340,994	375,193	409,733	444,619	479,854	471,191	477,634	495,499	517,415	539,255	561,009	635,768	692,721	736,283	775,249	814,573	854,269	850,103	861,089
	Core Registry Fee - Sunrise Period (Accrual)											42,143	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750	73,750
	Core Registry Fee - Transfers											843	1,475	1,475	4,425	6,392	7,621	7,761	8,142	9,185	7,310	6,450	6,361	6,529	6,679	6,810	6,922	7,013	7,083	7,154	7,226	7,298	7,371	7,444	7,519	7,581	7,631	7,669	7,694	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707	7,707
	Core Registry Fee (Accrual)											42,986	75,225	75,225	225,675	325,975	388,663	437,970	488,992	542,196	594,046	648,524	705,432	805,310	895,211	954,067	1,013,490	1,073,487	1,134,061	1,195,241	1,257,033	1,319,443	1,382,477	1,446,142	1,510,443	1,536,803	1,572,634	1,636,898	1,568,400	1,632,639	1,700,554	1,757,405	1,805,554	1,853,221	1,900,391	1,947,050	1,993,181	2,035,581	2,078,859	2,125,119	2,156,450	2,148,266	2,158,336	2,180,513	2,206,042	2,230,789	2,254,732	2,330,952	2,388,629	2,432,856	2,472,430	2,512,305	2,552,493	2,548,758	2,560,116
	Total Registry Operations											42,986	75,225	75,225	225,675	325,975	388,663	437,970	488,992	542,196	594,046	648,524	705,432	805,310	895,211	954,067	1,013,490	1,073,487	1,134,061	1,195,241	1,257,033	1,319,443	1,382,477	1,446,142	1,510,443	1,536,803	1,572,634	1,636,898	1,568,400	1,632,639	1,700,554	1,757,405	1,805,554	1,853,221	1,900,391	1,947,050	1,993,181	2,035,581	2,078,859	2,125,119	2,156,450	2,148,266	2,158,336	2,180,513	2,206,042	2,230,789	2,254,732	2,330,952	2,388,629	2,432,856	2,472,430	2,512,305	2,552,493	2,548,758	2,560,116
						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					-	29,688	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	131,979	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	134,141	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	136,410	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	138,793	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	141,295
	Equipment Operating Leases					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Remote Centers					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Network Operations Center					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
	Other Systems Development & Support
	Total Systems Development & Support					-	29,688	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	43,229	131,979	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	45,391	134,141	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	47,660	136,410	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	50,043	138,793	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	52,545	141,295
Customer Service
	Labor					-	-	3,646	26,042	42,396	42,396	42,396	42,396	48,542	48,542	48,542	114,917	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969	117,344	53,517	53,517	53,517	53,517	53,517	53,517	53,517	53,517	53,517	53,517	53,517	119,892	56,193	56,193	56,193	56,193	56,193	56,193	56,193	56,193	56,193	56,193	56,193	122,568	59,003	59,003	59,003	59,003	59,003	59,003	59,003	59,003	59,003	59,003	59,003	125,378
	Other Customer Service
	Total Customer Service					-	-	3,646	26,042	42,396	42,396	42,396	42,396	48,542	48,542	48,542	114,917	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969	50,969