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