90% CONFIDENCE LEVEL	Source	Dest	Sub Term	Year 1 Month 1	Year 1 Month 2	Year 1 Month 3	Year 1 Month 4	Year 1  Month 5	Year 1  Month 6	Year 1  Month 7	Year 1  Month 8	Year 1  Month 9	Year 1  Month 10	Year 1  Month 11	Year 1  Month 12	Year 2  Month 1	Year 2  Month 2	Year 2  Month 3	Year 2  Month 4	Year 2  Month 5	Year 2   Month 6	Year 2   Month 7	Year 2   Month 8	Year 2   Month 9	Year 2  Month 10	Year 2  Month 11	Year 2  Month 12	Year 3  Month 1	Year 3  Month 2	Year 3  Month 3	Year 3  Month 4	Year 3  Month 5	Year 3  Month 6	Year 3  Month 7	Year 3  Month 8	Year 3  Month 9	Year 3  Month 10	Year 3  Month 11	Year 3  Month 12	Year 4  Month 1	Year 4  Month 2	Year 4  Month 3	Year 4  Month 4	Year 4  Month 5	Year 4  Month 6	Year 4  Month 7	Year 4  Month 8	Year 4  Month 9	Year 4  Month 10	Year 4  Month 11	Year 4  Month 12	Year 5  Month 1	Year 5  Month 2	Year 5  Month 3	Year 5  Month 4	Year 5  Month 5	Year 5  Month 6	Year 5  Month 7	Year 5  Month 8	Year 5  Month 9	Year 5  Month 10	Year 5  Month 11	Year 5  Month 12
NEW REGISTRATIONS REVENUE WATERFALL
Sales Dollars
Term 1 Sales Dollars			Sub Term	-	-	-	-	-	-	-	-	-	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
Revenue Layer			2.1	-	-	-	-	-	-	-	-	-	287,500	191,667	119,792	95,833	98,708	101,670	104,719	107,861	111,097	112,208	113,330	114,463	115,608	116,764	117,932	119,111	120,302	121,506	122,721	123,948	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188	125,188
Year 1 Month 1				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1 Month 2					-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1 Month 3						-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1 Month 4							-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 5								-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 6									-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 7										-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 8											-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 9												-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Year 1  Month 10													287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	287,500	-	-	-	-	-	-	-	-	-	-	-