DETAIL P&L AND OTHER INPUTS
Month 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48
     
Revenue
Monthly Growth Rate 0% 0% 0% 0% 0% 0% 0% 0% -14% 3% 3% 3% 5% 5% 5% 5% 5% 5% 7% 7% 7% 7% 7% 7% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 10% 5% 2% 2% 2% 2% 2% 2% 2% 2% 2% 2%
New Domains Registered    93,000                 -                  -                     -                   -                   -                   -          350,000        350,000         300,000           93,000           95,790          98,664        103,597        108,777        114,216          119,927          125,923          132,219          141,474          151,377          161,973          173,311          185,443          198,424       198,424       198,424       198,424       198,424       198,424          198,424          198,424       198,424       198,424       198,424       198,424       198,424       218,266       229,179       233,763       238,438       243,207       248,071       253,032       258,093       263,255          268,520       273,890       279,368
Annual Subscription Term (Enter as Integer) 2                  2                 2                    2                  2                  2                  2                  2                  2                   2                   2                   2                  2                  2                  2                  2                    2                    2                    2                    2                    2                    2                    2                    2                    2                2                2                2                2                 2                    2                    2                2                2                2                2                2                2                2                2                2                2                 2                2                2                2                    2                2                2
Domain Years (Sales Units)                 -                  -                     -                   -                   -                   -          700,000        700,000         600,000         186,000         191,580        197,328        207,194        217,554        228,432          239,854          251,846          264,438          282,948          302,754          323,946          346,622          370,886          396,848       396,848       396,848       396,848       396,848       396,848          396,848          396,848       396,848       396,848       396,848       396,848       396,848       436,532       458,358       467,526       476,876       486,414       496,142       506,064       516,186       526,510          537,040       547,780       558,736
New Domains Up For  Renewal                 -                  -                     -                   -                   -                   -                   -                   -                    -                    -                    -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                 -                 -                 -                 -                 -                     -            350,000       350,000       300,000        93,000        95,790        98,664       103,597       108,777       114,216       119,927       125,923       132,219       141,474       151,377       161,973          173,311       185,443       198,424
Renewal Rate 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75% 75%
Domains Renewed                 -                  -                     -                   -                   -                   -                   -                   -                    -                    -                    -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                 -                 -                 -                 -                 -                     -            262,500       262,500       225,000        69,750        71,843        73,998        77,698        81,583        85,662        89,945        94,442         99,164       106,106       113,533       121,480          129,983       139,082       148,818
Annual Subscription Term (Equal to New Reg) 2                  2                 2                    2                  2                  2                  2                  2                  2                   2                   2                   2                  2                  2                  2                  2                    2                    2                    2                    2                    2                    2                    2                    2                    2                2                2                2                2                 2                    2                    2                2                2                2                2                2                2                2                2                2                2                 2                2                2                2                    2                2                2
Domain Years (Sales Units)                 -                  -                     -                   -                   -                   -                   -                   -                    -                    -                    -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                 -                 -                 -                 -                 -                     -            525,000       525,000       450,000       139,500       143,685       147,996       155,396       163,166       171,324       179,891       188,885       198,329       212,211       227,066       242,960          259,967       278,165       297,636
Renewal revenue                 -                  -                     -                   -                   -                   -                   -                   -                    -                    -                    -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                 -                 -                 -                 -                 -                     -         3,150,000    3,150,000    2,700,000       837,000       862,110       887,976       932,373       978,993    1,027,944    1,079,343    1,133,307    1,189,971    1,273,266    1,362,393    1,457,757       1,559,799    1,668,987    1,785,816
Total Domain Years (Sales Units)                 -                  -                     -                   -                   -                   -          700,000        700,000         600,000         186,000         191,580        197,328        207,194        217,554        228,432          239,854          251,846          264,438          282,948          302,754          323,946          346,622          370,886          396,848       396,848       396,848       396,848       396,848       396,848          396,848          921,848       921,848       846,848       536,348       540,533       544,844       591,928       621,524       638,850       656,767       675,299       694,471       718,275       743,252       769,470          797,007       825,945       856,372
Registration Fee Per Domain Name Year $6.00             6.00             6.00               6.00 $6.00             6.00             6.00             6.00             6.00              6.00              6.00              6.00             6.00             6.00             6.00             6.00               6.00               6.00               6.00               6.00               6.00               6.00               6.00               6.00               6.00            6.00            6.00            6.00            6.00            6.00               6.00               6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00            6.00               6.00            6.00            6.00
Total Registration Revenue (Cash)                 -                  -                     -                   -                   -                   -       4,200,000     4,200,000      3,600,000      1,116,000      1,149,480     1,183,968     1,243,164     1,305,324     1,370,592       1,439,124       1,511,076       1,586,628       1,697,688       1,816,524       1,943,676       2,079,732       2,225,316       2,381,088    2,381,088    2,381,088    2,381,088    2,381,088    2,381,088       2,381,088       5,531,088    5,531,088    5,081,088    3,218,088    3,243,198    3,269,064    3,551,565    3,729,141    3,833,100    3,940,599    4,051,791    4,166,823    4,309,650    4,459,509    4,616,817       4,782,039    4,955,667    5,138,232
Total Registration Revenue (Accrual)                 -                  -                     -                   -                   -                   -          175,000        350,000         500,000         546,500         594,395        643,727        695,526        749,914        807,022          866,986          929,947          996,057       1,066,794       1,142,482       1,223,469       1,310,124       1,402,846       1,502,058    1,601,270    1,700,482    1,799,694    1,898,906    1,998,118       2,097,330       2,284,042    2,470,754    2,644,966    2,767,428    2,890,587    3,014,465    3,149,497    3,291,281    3,436,717    3,585,917    3,739,002    3,896,092    4,057,976    4,224,867    4,396,988       4,574,576    4,757,881    4,947,171
Cost of Revenue
Labor        106,242        106,242          106,242        106,242        106,242        106,242        106,242        106,242         106,242         106,242         106,242        106,242        116,866        116,866        116,866          116,866          116,866          116,866          116,866          116,866          116,866          116,866          116,866          116,866       127,490       127,490       127,490       127,490       127,490          127,490          127,490       127,490       127,490       127,490       127,490       127,490       138,114       138,114       138,114       138,114       138,114       138,114       138,114       138,114       138,114          138,114       138,114       138,114
Registry Fees
New Sales  (From Above)                 -                  -                     -                   -                   -                   -          700,000        700,000         600,000         186,000         191,580        197,328        207,194        217,554        228,432          239,854          251,846          264,438          282,948          302,754          323,946          346,622          370,886          396,848       396,848       396,848       396,848       396,848       396,848          396,848          921,848       921,848       846,848       536,348       540,533       544,844       591,928       621,524       638,850       656,767       675,299       694,471       718,275       743,252       769,470          797,007       825,945       856,372
Renewals                 -                  -                     -                   -                   -                   -                   -                   -                    -                    -                    -                   -                   -                   -                   -                     -                     -                     -                     -                     -                     -                     -                     -                     -                 -                 -                 -                 -                 -                     -            262,500       262,500       225,000        69,750        71,843        73,998        77,698        81,583        85,662        89,945        94,442         99,164       106,106       113,533       121,480          129,983       139,082       148,818
Total sales                 -                  -                     -                   -                   -                   -          700,000        700,000         600,000         186,000         191,580        197,328        207,194        217,554        228,432          239,854          251,846          264,438          282,948          302,754          323,946          346,622          370,886          396,848       396,848       396,848       396,848       396,848       396,848          396,848       1,184,348    1,184,348    1,071,848       606,098       612,376       618,842       669,625       703,106       724,512       746,712       769,741       793,635       824,381       856,784       890,949          926,990       965,027