90% 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		-	-	-	-	-	-	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
Domains Renewed after Initial Registration (Term 1 Subscriptions)	1.5		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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	1.5		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	216,000	144,000	90,000	72,000	74,160	76,385	78,676	81,036
Domains Renewed (Sunrise Period Subscriptions)	5.0		-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Domain Renewals			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	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
Total New + Renewals			-	-	-	-	-	-	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	621,261	501,261	411,261	381,261	384,861	388,569	392,388	396,322	400,373	401,765	403,170	404,589	406,022	407,470	408,932	410,409	411,901	413,407	630,929	560,465	508,018	490,018	492,178	494,402	496,694	499,054
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	$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
Current Period Core Registration Fees
Sunrise Period Core Registration Fees			$0	$0	$0	$0	$0	$0	$505,716	$379,284	$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	$1,770,000	$1,180,000	$737,500	$590,000	$607,700	$625,931	$644,708	$664,048	$683,969	$690,810	$697,719	$704,696	$711,744	$718,862	$726,051	$733,311	$740,645	$748,052	$755,533	$763,088	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720	$770,720
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	$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	$427,046	$431,317	$435,631	$439,987	$444,387	$448,831	$453,320	$457,853	$462,432	$462,432	$462,432	$462,432	$462,432	$462,432
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	$637,200	$424,800	$265,500	$212,400	$218,772	$225,335	$232,095	$239,057
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	$505,716	$379,284	$0	$1,770,000	$1,180,000	$737,500	$590,000	$607,700	$625,931	$644,708	$664,048	$683,969	$690,810	$697,719	$704,696	$711,744	$718,862	$726,051	$733,311	$740,645	$748,052	$755,533	$763,088	$770,720	$770,720	$770,720	$770,720	$770,720	$1,832,720	$1,478,720	$1,213,220	$1,124,720	$1,135,340	$1,146,279	$1,157,545	$1,169,149	$1,181,102	$1,185,206	$1,189,352	$1,193,538	$1,197,766	$1,202,037	$1,206,351	$1,210,707	$1,215,107	$1,219,551	$1,861,240	$1,653,373	$1,498,652	$1,445,552	$1,451,924	$1,458,487	$1,465,247	$1,472,209
Multi-Year Annual Registration Fee Payouts Relating to Current Month's Activity			$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$1,770,000	$1,180,000	$737,500	$590,000	$607,700	$625,931	$644,708	$664,048	$683,969	$690,810	$697,719	$704,696	$711,744	$718,862	$726,051	$733,311	$740,645	$748,052	$755,533	$763,088	$770,720	$770,720	$770,720	$770,720	$770,720	$1,832,720	$1,478,720	$1,213,220	$1,124,720	$1,135,340	$1,146,279	$1,157,545	$1,169,149	$1,181,102	$1,185,206	$1,189,352	$1,193,538	$1,197,766	$1,202,037	$1,206,351	$1,210,707	$1,215,107	$1,219,551	$1,861,240	$1,653,373	$1,498,652	$1,445,552	$1,451,924	$1,458,487	$1,465,247	$1,472,209
Sunrise Period
Current Period Registration Fees			$0	$0	$0	$0	$0	$0	$505,716	$379,284	$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	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0
Total Sunrise Period Registrations (Cash Payout to Vendor)			$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$505,716	$379,284	$0	$0	$0	$0	$0	$0	$0	$0