Appendix C: Financial Projections

Notes and Assumptions to Significant Financial Projection Model Items
Confidence Level
Summary P&L    10%    50%    90%
Detailed P&L and Other Inputs    10%    50%    90%
Headcount & Expense Input    10%    50%    90%
Capital Input    10%    50%    90%
Revenue Waterfall    10%    50%    90%
Core Registry Fee Waterfall    10%    50%    90%
Multi-Year Annual Pmts    10%    50%    90%
Registration Demand    10%    50%    90%
Technology    10%    50%    90%

  
Complete Set, MSExcel Version    10%    50%    90%

10% Confidence Level (PDF) (confidentiality claim withdrawn)

50% Confidence Level (PDF) (confidentiality claim withdrawn)

90% Confidence Level (PDF) (confidentiality claim withdrawn)