Appendix L:  
Market Capture and Revenue Model, 25% 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 2,410,200   $120,510,000 2,410,200 267,800 $53,560,000 267,800 0   $0 0 0 $0 0 0   $0 0 0 $0 0 2,678,000 $174,070,000 2,678,000 2001 - 1ST Q
           2ND Q 3,375,000   $168,750,000 5,785,200 375,000 $75,000,000 642,800 0   $0 0 0 $0 0 0   $0 0 0 $0 0 3,750,000 $243,750,000 6,428,000            2ND Q
           3RD Q 1,954,940   $97,747,000 7,740,140 133,900 $26,780,000 776,700 133,900   $4,686,500 133,900 53,560 $7,498,400 53,560 267,800   $20,085,000 267,800 133,900 $40,170,000 133,900 2,678,000 $196,966,900 9,106,000            3RD Q
           4TH Q 1,173,110   $58,655,500 8,913,250 80,350 $16,070,000 857,050 80,350   $2,812,250 214,250 32,140 $4,499,600 85,700 160,700   $12,052,500 428,500 80,350 $24,105,000 214,250 1,607,000 $118,194,850 10,713,000            4TH Q
2002 - 1ST Q 977,470 1,928,160 $145,281,500 9,408,680 66,950 $13,390,000 924,000 66,950 0 $2,343,250 281,200 26,780 $3,749,200 112,480 133,900 0 $10,042,500 562,400 66,950 $20,085,000 281,200 1,339,000 $194,891,450 11,569,960 2002 - 1ST Q
           2ND Q 1,099,380 2,700,000 $189,969,000 9,833,060 75,300 $15,060,000 999,300 75,300 0 $2,635,500 356,500 30,120 $4,216,800 142,600 150,600 0 $11,295,000 713,000 75,300 $22,590,000 356,500 1,506,000 $245,766,300 12,400,960            2ND Q
           3RD Q 1,236,620 1,563,952 $140,028,600 10,678,692 84,700 $16,940,000 1,084,000 84,700 107,120 $6,713,700 414,420 33,880 $4,743,200 176,480 169,400 214,240 $28,773,000 828,840 84,700 $25,410,000 441,200 1,694,000 $222,608,500 13,623,632            3RD Q
           4TH Q 1,391,380 938,488 $116,493,400 11,835,450 95,300 $19,060,000 1,179,300 95,300 64,280 $5,585,300 493,650 38,120 $5,336,800 214,600 190,600 128,560 $23,937,000 987,300 95,300 $28,590,000 536,500 1,906,000 $199,002,500 15,246,800            4TH Q
2003 -1ST Q 1,565,120 2,324,504 $194,481,200 13,205,076 107,200 $21,440,000 1,286,500 107,200 53,560 $5,626,600 587,460 42,880 $6,003,200 257,480 214,400 107,120 $24,114,000 1,174,920 107,200 $32,160,000 643,700 2,144,000 $283,825,000 17,155,136 2003 -1ST Q
           2ND Q 1,760,760 3,039,504 $240,013,200 14,745,960 120,600 $24,120,000 1,407,100 120,600 60,240 $6,329,400 693,000 48,240 $6,753,600 305,720 241,200 120,480 $27,126,000 1,386,000 120,600 $36,180,000 764,300 2,412,000 $340,522,200 19,302,080            2ND Q
           3RD Q 1,981,220 2,240,458 $211,083,880 16,479,856 135,700 $27,140,000 1,542,800 135,700 153,456 $10,120,460 811,760 54,280 $7,599,200 360,000 271,400 306,912 $43,373,400 1,623,520 135,700 $40,710,000 900,000 2,714,000 $340,026,940 21,717,936            3RD Q
           4TH Q 2,228,690 1,863,894 $204,629,220 18,430,270 152,650 $30,530,000 1,695,450 152,650 127,664 $9,810,990 945,350 61,060 $8,548,400 421,060 305,300 255,328 $42,047,100 1,890,700 152,650 $45,795,000 1,052,650 3,053,000 $341,360,710 24,435,480            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