10% CONFIDENCE LEVEL
				REGISTRY OPERATOR MULTI-YEAR ANNUAL FEE PAYMENT & TIMING											REGISTRY OPERATOR MULTI-YEAR ANNUAL FEE PAYMENT & TIMING												REGISTRY OPERATOR MULTI-YEAR ANNUAL FEE PAYMENT & TIMING												REGISTRY OPERATOR MULTI-YEAR ANNUAL FEE PAYMENT & TIMING												REGISTRY OPERATOR MULTI-YEAR ANNUAL FEE PAYMENT & TIMING
	Average
	Subscription		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
									Sunrise Period		QUIET
New Domains Registered	2.1		-	-	-	-	-	-	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
Domains Renewed after Initial Registration (Term 1 Subscriptions)	1.5		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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	1.5		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	768,000	512,000	320,000	256,000	271,360	287,642	304,900	323,194
Domains Renewed (Sunrise Period Subscriptions)	5.0		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Domain Renewals			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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
Total New + Renewals			-	-	-	-	-	-	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	1,673,504	1,360,639	1,127,845	1,055,123	1,081,674	1,109,451	1,138,523	1,168,964	1,200,853	1,217,144	1,233,683	1,250,475	1,267,524	1,284,835	1,302,411	1,320,257	1,338,380	1,356,781	2,143,466	1,906,441	1,733,710	1,683,847	1,713,486	1,744,188	1,776,012	1,809,017
Annual 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
Current Period Core Registration Fees
Sunrise Period Core Registration Fees			$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$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  Core Registration Fees			$0	$0	$0	$0	$0	$0	$0	$0	$0	$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	$1,610,685	$1,642,899	$1,675,756	$1,709,271	$1,743,456	$1,778,325	$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
Initial Domain Renewal Core Registration Fees			$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
Second Renewal Period Domain Core Registration Fees			$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
Sunrise Period Renewal Core Registration Fees			$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
Total Current Month's Core Registration Fees			$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$0	$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	$1,610,685	$1,642,899	$1,675,756	$1,709,271	$1,743,456	$1,778,325	$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
Multi-Year Annual Registration Fee Payouts Relating to Current Month's Activity			$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$0	$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	$1,610,685	$1,642,899	$1,675,756	$1,709,271	$1,743,456	$1,778,325	$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
Sunrise Period
Current Period Registration Fees			$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$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
Multi-Year Annual Registration Fee Payouts Relating to Year 1 Activity			$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$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
Total Sunrise Period Registrations (Cash Payout to Vendor)			$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,685,716	$1,264,284	$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 Domain Registrations - Annual Registration Fee Payouts
Current Period Registration Fees			$0	$0	$0	$0	$0	$0	$0	$0	$0	$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	$1,610,685	$1,642,899	$1,675,756	$1,709,271	$1,743,456	$1,778,325	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0