Appendix M:  
Market Capture and Revenue Model, 10% 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 3,578,400   $178,920,000 3,578,400 397,600 $79,520,000 397,600 0   $0 0 0 $0 0 0   $0 0 0 $0 0 3,976,000 $258,440,000 3,976,000 2001 - 1ST Q
           2ND Q 5,009,400   $250,470,000 8,587,800 556,600 $111,320,000 954,200 0   $0 0 0 $0 0 0   $0 0 0 $0 0 5,566,000 $361,790,000 9,542,000            2ND Q
           3RD Q 2,902,480   $145,124,000 11,490,280 198,800 $39,760,000 1,153,000 198,800   $6,958,000 198,800 79,520 $11,132,800 79,520 397,600   $29,820,000 397,600 198,800 $59,640,000 198,800 3,976,000 $292,434,800 13,518,000            3RD Q
           4TH Q 1,741,050   $87,052,500 13,231,330 119,250 $23,850,000 1,272,250 119,250   $4,173,750 318,050 47,700 $6,678,000 127,220 238,500   $17,887,500 636,100 119,250 $35,775,000 318,050 2,385,000 $175,416,750 15,903,000            4TH Q
2002 - 1ST Q 2,147,660 2,862,720 $250,519,000 14,663,310 147,100 $29,420,000 1,419,350 147,100 0 $5,148,500 465,150 58,840 $8,237,600 186,060 294,200 0 $22,065,000 930,300 147,100 $44,130,000 465,150 2,942,000 $359,520,100 18,129,320 2002 - 1ST Q
           2ND Q 2,544,780 4,007,520 $327,615,000 16,206,210 174,300 $34,860,000 1,593,650 174,300 0 $6,100,500 639,450 69,720 $9,760,800 255,780 348,600 0 $26,145,000 1,278,900 174,300 $52,290,000 639,450 3,486,000 $456,771,300 20,613,440            2ND Q
           3RD Q 3,015,630 2,321,984 $266,880,700 18,641,344 206,550 $41,310,000 1,800,200 206,550 159,040 $12,795,650 806,240 82,620 $11,566,800 338,400 413,100 318,080 $54,838,500 1,612,480 206,550 $61,965,000 846,000 4,131,000 $449,356,650 24,044,664            3RD Q
           4TH Q 3,573,350 1,392,840 $248,309,500 21,866,484 244,750 $48,950,000 2,044,950 244,750 95,400 $11,905,250 1,027,140 97,900 $13,706,000 436,300 489,500 190,800 $51,022,500 2,054,280 244,750 $73,425,000 1,090,750 4,895,000 $447,318,250 28,519,904            4TH Q
2003 -1ST Q 4,234,730 4,008,304 $412,151,700 25,671,682 290,050 $58,010,000 2,335,000 290,050 117,680 $14,270,550 1,287,770 116,020 $16,242,800 552,320 580,100 235,360 $61,159,500 2,575,540 290,050 $87,015,000 1,380,800 5,801,000 $648,849,550 33,803,112 2003 -1ST Q
           2ND Q 5,018,020 5,241,840 $512,993,000 30,180,746 343,700 $68,740,000 2,678,700 343,700 139,440 $16,909,900 1,596,610 137,480 $19,247,200 689,800 687,400 278,880 $72,471,000 3,193,220 343,700 $103,110,000 1,724,500 6,874,000 $793,471,100 40,063,576            2ND Q
           3RD Q 5,945,850 4,270,091 $510,797,060 35,523,470 407,250 $81,450,000 3,085,950 407,250 292,472 $24,490,270 1,962,550 162,900 $22,806,000 852,700 814,500 330,480 $85,873,500 3,925,100 407,250 $122,175,000 2,131,750 8,145,000 $847,591,830 47,481,520            3RD Q
           4TH Q 7,045,960 3,972,952 $550,945,600 41,854,760 482,600 $96,520,000 3,568,550 482,600 272,120 $26,415,200 2,396,200 193,040 $27,025,600 1,045,740 965,200 391,600 $101,760,000 4,792,400 482,600 $144,780,000 2,614,350 9,652,000 $947,446,400 56,272,000            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