Assumptions and Variables used in this Model
Confidence level	10%
	Minimum registration term in years	Estimated length in yrs of average registration term
Basic State Registrations (term 1)	2	2.1
Sunrise IP Period	3	3.2
Average basic renewal term in years	1	1.5
Average renewal rate %	75%
Basic state registration level - post initial rollout
90% Low - basic registration level	75,000
50% Medium - basic registration level	150,000
10% High - basic registration level	225,000
Initial Rollout equals % below times Basic State
1st mth of rollout	200%
2nd mth of rollout	150%
3rd mth of rollout	125%
Registration Fee to Registrars Per Domain Name Year	$5.45
Registry Expenses per Domain Name Year - Based on fees paid to outsouced service providers and internal expenses	$2.00
"Sunrise IP Period" relates to the Registered Trademark Owners' special registration period.
year 1 month 1 starts upon award of bid
Registry fee paid to back end contractor per Domain Name Year