Appendix K:  
Market Capture and Revenue Model, 50% 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 1,713,600   $85,680,000 1,713,600 190,400 $38,080,000 190,400 0   $0 0 0 $0 0 0   $0 0 0 $0 0 1,904,000 $123,760,000 1,904,000 2001 - 1ST Q
           2ND Q 2,398,500   $119,925,000 4,112,100 266,500 $53,300,000 456,900 0   $0 0 0 $0 0 0   $0 0 0 $0 0 2,665,000 $173,225,000 4,569,000            2ND Q
           3RD Q 1,389,920   $69,496,000 5,502,020 95,200 $19,040,000 552,100 95,200   $3,332,000 95,200 38,080 $5,331,200 38,080 190,400   $14,280,000 190,400 95,200 $28,560,000 95,200 1,904,000 $140,039,200 6,473,000            3RD Q
           4TH Q 833,660   $41,683,000 6,335,680 57,100 $11,420,000 609,200 57,100   $1,998,500 152,300 22,840 $3,197,600 60,920 114,200   $8,565,000 304,600 57,100 $17,130,000 152,300 1,142,000 $83,994,100 7,615,000            4TH Q
2002 - 1ST Q 444,570 1,370,880 $90,772,500 6,437,530 30,450 $6,090,000 639,650 30,450 0 $1,065,750 182,750 12,180 $1,705,200 73,100 60,900 0 $4,567,500 365,500 30,450 $9,135,000 182,750 609,000 $113,335,950 7,881,280 2002 - 1ST Q
           2ND Q 480,340 1,918,800 $119,957,000 6,438,170 32,900 $6,580,000 672,550 32,900 0 $1,151,500 215,650 13,160 $1,842,400 86,260 65,800 0 $4,935,000 431,300 32,900 $9,870,000 215,650 658,000 $144,335,900 8,059,580            2ND Q
           3RD Q 518,300 1,111,936 $81,511,800 6,678,486 35,500 $7,100,000 708,050 35,500 76,160 $3,908,100 232,110 14,200 $1,988,000 100,460 71,000 152,320 $16,749,000 464,220 35,500 $10,650,000 251,150 710,000 $121,906,900 8,434,476            3RD Q
           4TH Q 559,910 666,928 $61,341,900 7,071,664 38,350 $7,670,000 746,400 38,350 45,680 $2,941,050 259,040 15,340 $2,147,600 115,800 76,700 91,360 $12,604,500 518,080 38,350 $11,505,000 289,500 767,000 $98,210,050 9,000,484            4TH Q
2003 -1ST Q 604,440 1,452,360 $102,840,000 7,587,190 41,400 $8,280,000 787,800 41,400 24,360 $2,301,600 294,350 16,560 $2,318,400 132,360 82,800 48,720 $9,864,000 588,700 41,400 $12,420,000 330,900 828,000 $138,024,000 9,721,300 2003 -1ST Q
           2ND Q 653,350 1,919,312 $128,633,100 8,144,472 44,750 $8,950,000 832,550 44,750 26,320 $2,487,450 332,520 17,900 $2,506,000 150,260 89,500 52,640 $10,660,500 665,040 44,750 $13,425,000 375,650 895,000 $166,662,050 10,500,492            2ND Q
           3RD Q 705,180 1,304,189 $100,468,440 8,745,992 48,300 $9,660,000 880,850 48,300 89,328 $4,816,980 373,720 19,320 $2,704,800 169,580 96,600 178,656 $20,644,200 747,440 48,300 $14,490,000 423,950 966,000 $152,784,420 11,341,532            3RD Q
           4TH Q 761,390 981,470 $87,143,020 9,395,400 52,150 $10,430,000 933,000 52,150 67,224 $4,178,090 418,200 20,860 $2,920,400 190,440 104,300 134,448 $17,906,100 836,400 52,150 $15,645,000 476,100 1,043,000 $138,222,610 12,249,540            4TH Q
E-1= only .event for one year
E-5= only .event for five years
S-1= only subdomain for one year
S-5= only subdomain for five years
D-1= dual (.event plus subdomain) for one year
D-5= dual (.event plus subdomain) for five years