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 CORE REGISTRY EXPENSE WATERFALL |
|
Dollars |
|
Sub
Term |
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,770,000 |
1,180,000 |
737,500 |
590,000 |
607,700 |
625,931 |
644,708 |
664,048 |
683,969 |
1,196,526 |
1,077,004 |
704,696 |
2,481,744 |
1,898,862 |
1,463,551 |
1,323,311 |
1,348,345 |
1,373,983 |
1,400,241 |
1,427,136 |
1,454,689 |
1,512,102 |
1,506,368 |
1,475,416 |
1,659,464 |
1,607,582 |
1,570,521 |
1,563,031 |
1,572,135 |
1,581,365 |
1,590,724 |
1,600,213 |
1,609,837 |
1,610,521 |
1,611,212 |
1,611,910 |
1,612,614 |
1,613,326 |
1,614,045 |
1,614,771 |
1,615,504 |
1,616,245 |
1,616,993 |
1,617,749 |
1,618,512 |
1,618,512 |
1,618,512 |
1,618,512 |
1,618,512 |
1,618,512 |
1,618,512 |
|
Expense Layer |
|
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
147,500 |
98,333 |
61,458 |
49,167 |
50,642 |
52,161 |
53,726 |
55,337 |
56,997 |
99,710 |
89,750 |
58,725 |
206,812 |
158,238 |
121,963 |
110,276 |
112,362 |
114,499 |
116,687 |
118,928 |
121,224 |
126,008 |
125,531 |
122,951 |
138,289 |
133,965 |
130,877 |
130,253 |
131,011 |
131,780 |
132,560 |
133,351 |
134,153 |
134,210 |
134,268 |
134,326 |
134,385 |
134,444 |
134,504 |
134,564 |
134,625 |
134,687 |
134,749 |
134,812 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
|
|
|
|
|
|
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 |
|
|
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
147,500 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 11 |
|
|
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
98,333 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 12 |
|
|
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
61,458 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 1 |
|
|
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
49,167 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 2 |
|
|
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
50,642 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 3 |
|
|
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
52,161 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 4 |
|
|
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
53,726 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 5 |
|
|
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
55,337 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 6 |
|
|
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
56,997 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 7 |
|
|
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
99,710 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 8 |
|
|
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
89,750 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 9 |
|
|
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
58,725 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 10 |
|
|
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
206,812 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 11 |
|
|
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
158,238 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 12 |
|
|
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
121,963 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 1 |
|
|
|
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
110,276 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 2 |
|
|
|
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
112,362 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 3 |
|
|
|
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
114,499 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 4 |
|
|
|
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
116,687 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 5 |
|
|
|
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
118,928 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 6 |
|
|
|
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
121,224 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 7 |
|
|
|
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
126,008 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 8 |
|
|
|
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
125,531 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 9 |
|
|
|
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
122,951 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 10 |
|
|
|
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
138,289 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 11 |
|
|
|
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
133,965 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 12 |
|
|
|
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
130,877 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 1 |
|
|
|
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
130,253 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 2 |
|
|
|
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
131,011 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 3 |
|
|
|
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
131,780 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 4 |
|
|
|
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
132,560 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 5 |
|
|
|
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
133,351 |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 6 |
|
|
|
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
134,153 |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 7 |
|
|
|
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
134,210 |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 8 |
|
|
|
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
134,268 |
- |
- |
- |
- |
- |
|
Year 4 Month 9 |
|
|
|
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
134,326 |
- |
- |
- |
- |
|
Year 4 Month 10 |
|
|
|
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
134,385 |
- |
- |
- |
|
Year 4 Month 11 |
|
|
|
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
134,444 |
- |
- |
|
Year 4 Month 12 |
|
|
|
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
134,504 |
- |
|
Year 5 Month 1 |
|
|
|
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
134,564 |
|
Year 5 Month 2 |
|
|
|
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
134,625 |
|
Year 5 Month 3 |
|
|
|
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
134,687 |
|
Year 5 Month 4 |
|
|
|
134,749 |
134,749 |
134,749 |
134,749 |
134,749 |
134,749 |
134,749 |
134,749 |
134,749 |
|
Year 5 Month 5 |
|
|
|
134,812 |
134,812 |
134,812 |
134,812 |
134,812 |
134,812 |
134,812 |
134,812 |
|
Year 5 Month 6 |
|
|
|
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
|
Year 5 Month 7 |
|
|
|
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
|
Year 5 Month 8 |
|
|
|
134,876 |
134,876 |
134,876 |
134,876 |
134,876 |
|
Year 5 Month 9 |
|
|
|
134,876 |
134,876 |
134,876 |
134,876 |
|
Year 5 Month 10 |
|
|
|
134,876 |
134,876 |
134,876 |
|
Year 5 Month 11 |
|
|
|
134,876 |
134,876 |
|
Year 5 Month 12 |
|
|
|
134,876 |
|
|
|
|
|
|
|
|
|
Total Recognized |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
147,500 |
245,833 |
307,292 |
356,458 |
407,100 |
459,261 |
512,987 |
568,324 |
625,321 |
725,032 |
814,782 |
873,507 |
932,819 |
992,724 |
1,053,228 |
1,114,337 |
1,176,058 |
1,238,395 |
1,301,357 |
1,364,947 |
1,429,174 |
1,455,472 |
1,491,252 |
1,555,479 |
1,486,956 |
1,462,682 |
1,471,596 |
1,491,573 |
1,510,222 |
1,527,504 |
1,543,378 |
1,557,801 |
1,570,730 |
1,578,931 |
1,587,668 |
1,599,043 |
1,595,139 |
1,595,617 |
1,599,244 |
1,603,556 |
1,607,170 |
1,610,077 |
1,612,266 |
1,613,727 |
1,614,450 |
1,615,116 |
1,615,724 |
1,616,275 |
1,616,766 |
1,617,198 |
1,617,570 |
|
|
|
|
|
|
|
In Period Deferred
Contribution |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,622,500 |
934,167 |
430,208 |
233,542 |
200,600 |
166,670 |
131,721 |
95,724 |
58,648 |
471,494 |
262,222 |
(168,811) |
1,548,925 |
906,138 |
410,323 |
208,974 |
172,287 |
135,588 |
98,884 |
62,189 |
25,515 |
56,630 |
15,115 |
(80,063) |
172,508 |
144,900 |
98,925 |
71,458 |
61,912 |
53,861 |
47,346 |
42,412 |
39,107 |
31,590 |
23,544 |
12,867 |
17,476 |
17,709 |
14,801 |
11,215 |
8,334 |
6,168 |
4,727 |
4,021 |
4,062 |
3,396 |
2,787 |
2,237 |
1,746 |
1,314 |
941 |
|
|
|
|
Deferred Balance |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
1,622,500 |
2,556,667 |
2,986,875 |
3,220,417 |
3,421,017 |
3,587,687 |
3,719,408 |
3,815,132 |
3,873,780 |
4,345,274 |
4,607,496 |
4,438,685 |
5,987,610 |
6,893,748 |
7,304,070 |
7,513,044 |
7,685,331 |
7,820,919 |
7,919,803 |
7,981,992 |
8,007,507 |
8,064,137 |
8,079,253 |
7,999,190 |
8,171,697 |
8,316,597 |
8,415,522 |
8,486,979 |
8,548,892 |
8,602,753 |
8,650,099 |
8,692,512 |
8,731,619 |
8,763,208 |
8,786,752 |
8,799,619 |
8,817,094 |
8,834,803 |
8,849,604 |
8,860,818 |
8,869,153 |
8,875,321 |
8,880,048 |
8,884,070 |
8,888,131 |
8,891,527 |
8,894,315 |
8,896,552 |
8,898,298 |
8,899,612 |
8,900,553 |
|
|
|
|
|
|
|
RENEWALS
CORE REGISTRY EXPENSE WATERFALL |
|
|
Dollars |
|
Sub
Term |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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 |
958,046 |
785,317 |
656,881 |
616,987 |
626,697 |
636,611 |
1,283,932 |
1,081,867 |
933,123 |
882,075 |
890,520 |
899,176 |
908,050 |
917,148 |
|
Expense Layer |
|
1 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
88,500 |
59,000 |
36,875 |
29,500 |
30,385 |
31,297 |
32,235 |
33,202 |
34,198 |
34,541 |
34,886 |
35,235 |
79,837 |
65,443 |
54,740 |
51,416 |
52,225 |
53,051 |
106,994 |
90,156 |
77,760 |
73,506 |
74,210 |
74,931 |
75,671 |
76,429 |
|
|
|
|
|
|
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 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
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- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 10 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 11 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
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- |
- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 12 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 1 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
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- |
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- |
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- |
- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 2 Month 2 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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- |
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- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
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 |
|
|
|
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
88,500 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 3 Month 12 |
|
|
|
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
59,000 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 1 |
|
|
|
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
36,875 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 2 |
|
|
|
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
29,500 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 3 |
|
|
|
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
30,385 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 4 |
|
|
|
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
31,297 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 5 |
|
|
|
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
32,235 |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 6 |
|
|
|
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
33,202 |
- |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 7 |
|
|
|
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
34,198 |
- |
- |
- |
- |
- |
- |
|
Year 4 Month 8 |
|
|
|
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
34,541 |
- |
- |
- |
- |
- |
|
Year 4 Month 9 |
|
|
|
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
34,886 |
- |
- |
- |
- |
|
Year 4 Month 10 |
|
|
|
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
35,235 |
- |
- |
- |
|
Year 4 Month 11 |
|
|
|
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
79,837 |
- |
- |
|
Year 4 Month 12 |
|
|
|
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
65,443 |
- |
|
Year 5 Month 1 |
|
|
|
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
54,740 |
|
Year 5 Month 2 |
|
|
|
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
51,416 |
|
Year 5 Month 3 |
|
|
|
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
52,225 |
|
Year 5 Month 4 |
|
|
|
53,051 |
53,051 |
53,051 |
53,051 |
53,051 |
53,051 |
53,051 |
53,051 |
53,051 |
|
Year 5 Month 5 |
|
|
|
106,994 |
106,994 |
106,994 |
106,994 |
106,994 |
106,994 |
106,994 |
106,994 |
|
Year 5 Month 6 |
|
|
|
90,156 |
90,156 |
90,156 |
90,156 |
90,156 |
90,156 |
90,156 |
|
Year 5 Month 7 |
|
|
|
77,760 |
77,760 |
77,760 |
77,760 |
77,760 |
77,760 |
|
Year 5 Month 8 |
|
|
|
73,506 |
73,506 |
73,506 |
73,506 |
73,506 |
|
Year 5 Month 9 |
|
|
|
74,210 |
74,210 |
74,210 |
74,210 |
|
Year 5 Month 10 |
|
|
|
74,931 |
74,931 |
74,931 |
|
Year 5 Month 11 |
|
|
|
75,671 |
75,671 |
|
Year 5 Month 12 |
|
|
|
76,429 |
|
|
|
|
|
|
|
|
|
Total Recognized |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
88,500 |
147,500 |
184,375 |
213,875 |
244,260 |
275,557 |
307,792 |
340,994 |
375,193 |
409,733 |
444,619 |
479,854 |
471,191 |
477,634 |
495,499 |
517,415 |
539,255 |
561,009 |
635,768 |
692,721 |
736,283 |
775,249 |
814,573 |
854,269 |
850,103 |
861,089 |
|
|
|
|
|
|
|
In Period Deferred
Contribution |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
973,500 |
560,500 |
258,125 |
140,125 |
120,360 |
100,002 |
79,033 |
57,434 |
35,189 |
4,753 |
(25,988) |
(57,036) |
486,855 |
307,683 |
161,381 |
99,572 |
87,442 |
75,602 |
648,164 |
389,146 |
196,840 |
106,826 |
75,947 |
44,907 |
57,947 |
56,059 |
|
|
|
|
Deferred Balance |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
973,500 |
1,534,000 |
1,792,125 |
1,932,250 |
2,052,610 |
2,152,612 |
2,231,645 |
2,289,079 |
2,324,268 |
2,329,021 |
2,303,033 |
2,245,997 |
2,732,852 |
3,040,534 |
3,201,916 |
3,301,487 |
3,388,929 |
3,464,531 |
4,112,695 |
4,501,841 |
4,698,681 |
4,805,508 |
4,881,455 |
4,926,361 |
4,984,308 |
5,040,367 |
|
|
|
|
|
|
|
SUNRISE
PERIOD CORE REGISTRY EXPENSE WATERFALL |
|
Dollars |
|
Sub
Term |
- |
- |
- |
- |
- |
- |
505,716 |
379,284 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
505,716 |
379,284 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
505,716 |
379,284 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
505,716 |
379,284 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
505,716 |
379,284 |
- |
- |
- |
- |
|
Expense Layer |
|
1 |
- |
- |
- |
- |
- |
- |
42,143 |
31,607 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
42,143 |
31,607 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
42,143 |
31,607 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
42,143 |
31,607 |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
42,143 |
31,607 |
- |
- |
- |
- |
|
|
|
|
|
|
Year 1 Month 1 |
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 2 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 3 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 4 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
Year 1 Month 5 |
|
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
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Year 1 Month 6 |
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Year 1 Month 7 |
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42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
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Year 1 Month 8 |
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31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
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Year 1 Month 9 |
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Year 1 Month 10 |
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Year 1 Month 11 |
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Year 1 Month 12 |
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Year 2 Month 1 |
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Year 2 Month 2 |
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Year 2 Month 3 |
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Year 2 Month 4 |
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Year 2 Month 5 |
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Year 2 Month 6 |
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Year 2 Month 7 |
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42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
42,143 |
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Year 2 Month 8 |
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31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
31,607 |
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Year 2 Month 9 |
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Year 2 Month 10 |
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Year 2 Month 11 |
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Year 2 Month 12 |
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Year 3 Month 1 |
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