Appendix J:  
Market Capture and Revenue Model, 75% Surety
PERIOD E-1 NEW REGS E-1 RENEWALS E-1 REVENUE E-1 TOTAL REGS E-5 NEW REGS E-5 REVENUE E-5 TOTAL REGS S-1 NEW REGS S-1 RENEWALS S-1 REVENUE S-1 TOTAL REGS S-5 NEW REGS S-5 REVENUE S-5 TOTAL REGS D-1 NEW REGS D-1 RENEWALS D-1 REVENUE D-1 TOTAL REGS D-5 NEW REGS D-5 REVENUE D-5 TOTAL REGS TOTAL NEW REGS TOTAL REVENUE TOTAL CURRENT REGS PERIOD
2001 - 1ST Q 892,800   $44,640,000 892,800 99,200 $19,840,000 99,200 0   $0 0 0 $0 0 0   $0 0 0 $0 0 992,000 $64,480,000 992,000 2001 - 1ST Q
           2ND Q 1,249,200   $62,460,000 2,142,000 138,800 $27,760,000 238,000 0   $0 0 0 $0 0 0   $0 0 0 $0 0 1,388,000 $90,220,000 2,380,000            2ND Q
           3RD Q 724,160   $36,208,000 2,866,160 49,600 $9,920,000 287,600 49,600   $1,736,000 49,600 19,840 $2,777,600 19,840 99,200   $7,440,000 99,200 49,600 $14,880,000 49,600 992,000 $72,961,600 3,372,000            3RD Q
           4TH Q 434,350   $21,717,500 3,300,510 29,750 $5,950,000 317,350 29,750   $1,041,250 79,350 11,900 $1,666,000 31,740 59,500   $4,462,500 158,700 29,750 $8,925,000 79,350 595,000 $43,762,250 3,967,000            4TH Q
2002 - 1ST Q 144,540 714,240 $42,939,000 3,266,490 9,900 $1,980,000 327,250 9,900 0 $346,500 89,250 3,960 $554,400 35,700 19,800 0 $1,485,000 178,500 9,900 $2,970,000 89,250 198,000 $50,274,900 3,986,440 2002 - 1ST Q
           2ND Q 151,840 999,360 $57,560,000 3,168,490 10,400 $2,080,000 337,650 10,400 0 $364,000 99,650 4,160 $582,400 39,860 20,800 0 $1,560,000 199,300 10,400 $3,120,000 99,650 208,000 $65,266,400 3,944,600            2ND Q
           3RD Q 159,140 579,328 $36,923,400 3,182,798 10,900 $2,180,000 348,550 10,900 39,680 $1,770,300 100,630 4,360 $610,400 44,220 21,800 79,360 $7,587,000 201,260 10,900 $3,270,000 110,550 218,000 $52,341,100 3,988,008            3RD Q
           4TH Q 167,170 347,480 $25,732,500 3,263,098 11,450 $2,290,000 360,000 11,450 23,800 $1,233,750 106,130 4,580 $641,200 48,800 22,900 47,600 $5,287,500 212,260 11,450 $3,435,000 122,000 229,000 $38,619,950 4,112,288            4TH Q
2003 -1ST Q 175,930 687,024 $43,147,700 3,410,120 12,050 $2,410,000 372,050 12,050 7,920 $698,950 116,200 4,820 $674,800 53,620 24,100 15,840 $2,995,500 232,400 12,050 $3,615,000 134,050 241,000 $53,541,950 4,318,440 2003 -1ST Q
           2ND Q 184,690 920,960 $55,282,500 3,564,442 12,650 $2,530,000 384,700 12,650 8,320 $733,950 126,770 5,060 $708,400 58,680 25,300 16,640 $3,145,500 253,540 12,650 $3,795,000 146,700 253,000 $66,195,350 4,534,832            2ND Q
           3RD Q 193,450 590,774 $39,211,220 3,726,064 13,250 $2,650,000 397,950 13,250 40,464 $1,879,990 137,840 5,300 $742,000 63,980 26,500 80,928 $8,057,100 275,680 13,250 $3,975,000 159,950 265,000 $56,515,310 4,761,464            3RD Q
           4TH Q 202,940 411,720 $30,733,000 3,895,570 13,900 $2,780,000 411,850 13,900 28,200 $1,473,500 149,450 5,560 $778,400 69,540 27,800 56,400 $6,315,000 298,900 13,900 $4,170,000 173,850 278,000 $46,249,900 4,999,160            4TH Q
E-1= only .event for one year
E-5= only .event for five years
S-1= only sub-domain for one year
S-5= only sub-domain for five years
D-1= dual (.event plus sub-domain) for one year
D-5= dual (.event plus sub-domain) for five years