|
|
PERIOD |
E-1 NEW REGS |
E-5 NEW REGS |
TOTAL "E" REVENUE |
S-1 NEW REGS |
S-5 NEW REGS |
TOTAL "S" REVENUE |
D-1 NEW REGS |
D-5 NEW REGS |
TOTAL "D" REVENUE |
TOTAL NEW REGS |
TOTAL REVENUE |
TOTAL ACTIVE REGS |
|
2001 - 1ST Q |
289810 |
19850 |
$18,460,500 |
19850 |
7940 |
$1,806,350 |
39700 |
19850 |
$8,932,500 |
397000 |
$29,199,350 |
397000 |
|
2ND Q |
405880 |
27800 |
$25,854,000 |
27800 |
11120 |
$2,529,800 |
55600 |
27800 |
$12,510,000 |
556000 |
$40,893,800 |
953000 |
|
3RD Q |
289810 |
19850 |
$18,460,500 |
19850 |
7940 |
$1,806,350 |
39700 |
19850 |
$8,932,500 |
397000 |
$29,199,350 |
1350000 |
|
4TH Q |
173740 |
11900 |
$11,067,000 |
11900 |
4760 |
$1,082,900 |
23800 |
11900 |
$5,355,000 |
238000 |
$17,504,900 |
1588000 |
|
2002 - 1ST Q |
83950 |
5750 |
$5,347,500 |
5750 |
2300 |
$523,250 |
11500 |
5750 |
$2,587,500 |
115000 |
$8,458,250 |
1633128 |
|
2ND Q |
106580 |
7300 |
$6,789,000 |
7300 |
2920 |
$664,300 |
14600 |
7300 |
$3,285,000 |
146000 |
$10,738,300 |
1681272 |
|
3RD Q |
82490 |
5650 |
$5,254,500 |
5650 |
2260 |
$514,150 |
11300 |
5650 |
$2,542,500 |
113000 |
$8,311,150 |
1724400 |
|
4TH Q |
62050 |
4250 |
$3,952,500 |
4250 |
1700 |
$386,750 |
8500 |
4250 |
$1,912,500 |
85000 |
$6,251,750 |
1767512 |
|
2003 -1ST Q |
46720 |
3200 |
$2,976,000 |
3200 |
1280 |
$291,200 |
6400 |
3200 |
$1,440,000 |
64000 |
$4,707,200 |
1811272 |
|
2ND Q |
51100 |
3500 |
$3,255,000 |
3500 |
1400 |
$318,500 |
7000 |
3500 |
$1,575,000 |
70000 |
$5,148,500 |
1855576 |
|
3RD Q |
47450 |
3250 |
$3,022,500 |
3250 |
1300 |
$295,750 |
6500 |
3250 |
$1,462,500 |
65000 |
$4,780,750 |
1900688 |
|
4TH Q |
45260 |
3100 |
$2,883,000 |
3100 |
1240 |
$282,100 |
6200 |
3100 |
$1,395,000 |
62000 |
$4,560,100 |
1947728 |
Projected Market Growth and Market Share Objectives
|
Confidence
Level |
% of Current Domain Holders |
%
of New Domain Registrations |
Quarterly
Growth of .event |
%
of Total Market |
|
90% |
3.75 |
1.0 |
2.5 |
2.4 |
|
75% |
9.35 |
2.5 |
5.0 |
6.0 |
|
50% |
18.75 |
4.0 |
8.0 |
11.5 |
|
25% |
25.00 |
7.0 |
12.5 |
16.2 |
|
10% |
37.50 |
10.0 |
18.5 |
24.0 |
