50% CONFIDENCE LEVEL							Year 1												Year 2												Year 3												Year 4												Year 5
							1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12	1	2	3	4	5	6	7	8	9	10	11	12
		Annual Increase		5%
gTLD REGISTRY EMPLOYEES	Cost Type	2000 Salary	Bonus as % of Base	Month Started
EXECUTIVE MANAGEMENT
General Manager / CEO	G&A	$150,000	15%	2			-	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	35,000	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	35,625	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	36,281	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	36,970	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	37,694
Executive Assistant	G&A	$45,000	10%	2			-	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	8,250	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	8,438	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	8,634	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	8,841	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	9,058
FINANCE & ACCOUNTING
CFO	G&A	$110,000	15%	4			-	-	-	9,167	9,167	9,167	9,167	9,167	9,167	9,167	9,167	25,667	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	26,125	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	26,606	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	27,112	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	27,642
Staff Accountant	G&A	$45,000	10%	3			-	-	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	3,750	8,250	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	8,438	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	8,634	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	8,841	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	9,058
Accounts Operations Mgr (A/R & A/P)	G&A	$55,000	10%	5			-	-	-	-	4,583	4,583	4,583	4,583	4,583	4,583	4,583	10,083	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	10,313	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	10,553	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	10,806	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	11,071
Administrative	G&A	$35,000	10%	3			-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
HUMAN RESOURCES
Human Resources Senior Manager	G&A	$65,000	15%	4			-	-	-	5,417	5,417	5,417	5,417	5,417	5,417	5,417	5,417	15,167	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	15,438	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	15,722	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	16,020	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	16,334
Human Resources Manager	G&A	$50,000	10%	4			-	-	-	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	9,167	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	9,375	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	9,594	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	9,823	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	10,065
Human Resources Manager	G&A	$50,000	10%	5			-	-	-	-	4,167	4,167	4,167	4,167	4,167	4,167	4,167	9,167	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	9,375	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	9,594	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	9,823	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	10,065
Administrative	G&A	$35,000	10%	4			-	-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
Administrative	G&A	$35,000	10%	5			-	-	-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
FACILITIES / OFFICE MANAGEMENT
Facilities / Office Senior Manager	G&A	$55,000	10%	15			-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571
Facilities / Office Manager	G&A	$45,000	10%	16			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	3,938	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,134	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,341	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558	4,558
Administrative	G&A	$35,000	10%	16			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545
LEGAL & BUSINESS AFFAIRS
General Counsel	G&A	$125,000	10%	4			-	-	-	10,417	10,417	10,417	10,417	10,417	10,417	10,417	10,417	22,917	10,938	10,938	10,938	10,938	10,938	10,938	10,938	10,938	10,938	10,938	10,938	23,438	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	23,984	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	24,559	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	25,162
SYSTEMS DEVELOPMENT & SUPPORT
Chief Technology Officer	SYS DEV	$175,000	15%	1			14,583	14,583	14,583	14,583	14,583	14,583	14,583	14,583	14,583	14,583	14,583	40,833	15,313	15,313	15,313	15,313	15,313	15,313	15,313	15,313	15,313	15,313	15,313	41,563	16,078	16,078	16,078	16,078	16,078	16,078	16,078	16,078	16,078	16,078	16,078	42,328	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	16,882	43,132	17,726	17,726	17,726	17,726	17,726	17,726	17,726	17,726	17,726	17,726	17,726	43,976
Operations & Engineering Mgr	SYS DEV	$110,000	15%	2			-	9,167	9,167	9,167	9,167	9,167	9,167	9,167	9,167	9,167	9,167	25,667	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	9,625	26,125	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	10,106	26,606	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	10,612	27,112	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	11,142	27,642
Senior Systems Admin Mgr	SYS DEV	$75,000	15%	2			-	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	6,250	17,500	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	17,813	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	18,141	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	18,485	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	18,847
Systems Administrator	SYS DEV	$55,000	15%	3			-	-	4,583	4,583	4,583	4,583	4,583	4,583	4,583	4,583	4,583	12,833	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	4,813	13,063	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	5,053	13,303	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	5,306	13,556	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	5,571	13,821
Senior Engineer Managers	SYS DEV	$60,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Senior Engineer Managers	SYS DEV	$60,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Senior Engineer Managers	SYS DEV	$60,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Senior Engineer Managers	SYS DEV	$60,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Registry Administration Engineers	SYS DEV	$40,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Registry Administration Engineers	SYS DEV	$40,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Registry Administration Engineers	SYS DEV	$40,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Registry Administration Engineers	SYS DEV	$40,000	15%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,500	3,500	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,675	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Senior System Administrators	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior System Administrators	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior System Administrators	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior System Administrators	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	23			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Engineer Managers	SYS DEV	$60,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Registry Administration Engineers	SYS DEV	$40,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Registry Administration Engineers	SYS DEV	$40,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	3,859	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Senior System Administrators	SYS DEV	$80,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior System Administrators	SYS DEV	$80,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	37			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Engineer Managers	SYS DEV	$60,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Registry Administration Engineers	SYS DEV	$40,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Registry Administration Engineers	SYS DEV	$40,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Customer Support Staff	SYS DEV	$40,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052	4,052
Senior System Administrators	SYS DEV	$80,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior System Administrators	SYS DEV	$80,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Senior Network Engineers	SYS DEV	$80,000	10%	49			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
RESEARCH & DEVELOPMENT
Senior Architecture Design	R&D	$100,000	15%	16			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	8,750	8,750	8,750	8,750	8,750	8,750	8,750	8,750	8,750	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,188	9,647	9,647	9,647	9,647	9,647	9,647	9,647	9,647	9,647	9,647	9,647	9,647	10,129	10,129	10,129	10,129	10,129	10,129	10,129	10,129	10,129	10,129	10,129	10,129
Database Administrator/Developer	R&D	$60,000	15%	18			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,250	5,250	5,250	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Database Administrator/Developer	R&D	$60,000	15%	18			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5,250	5,250	5,250	5,250	5,250	5,250	5,250	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,513	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	5,788	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078	6,078
Java Developers	R&D	$80,000	15%	18			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Java Developers	R&D	$80,000	15%	18			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
Java Developers	R&D	$80,000	15%	18			-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,000	7,000	7,000	7,000	7,000	7,000	7,000	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,350	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	7,718	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103	8,103
CUSTOMER SERVICE
VP Policy & Registrar Relations	CUST SERV	$130,000	15%	4			-	-	-	10,833	10,833	10,833	10,833	10,833	10,833	10,833	10,833	30,333	11,375	11,375	11,375	11,375	11,375	11,375	11,375	11,375	11,375	11,375	11,375	30,875	11,944	11,944	11,944	11,944	11,944	11,944	11,944	11,944	11,944	11,944	11,944	31,444	12,541	12,541	12,541	12,541	12,541	12,541	12,541	12,541	12,541	12,541	12,541	32,041	13,168	13,168	13,168	13,168	13,168	13,168	13,168	13,168	13,168	13,168	13,168	32,668
Manager, Registrar Relations	CUST SERV	$50,000	10%	5			-	-	-	-	4,167	4,167	4,167	4,167	4,167	4,167	4,167	9,167	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	9,375	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	9,594	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	9,823	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	10,065
Customer Service Manager	CUST SERV	$50,000	10%	4			-	-	-	4,167	4,167	4,167	4,167	4,167	4,167	4,167	4,167	9,167	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	4,375	9,375	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	4,594	9,594	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	4,823	9,823	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	5,065	10,065
Senior Customer Service Representative	CUST SERV	$35,000	10%	5			-	-	-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
Customer Service Representative	CUST SERV	$24,000	10%	5			-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	4,400	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	4,500	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	4,605	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	4,715	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	4,831
Customer Service Representative	CUST SERV	$24,000	10%	5			-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	4,400	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	4,500	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	4,605	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	4,715	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	4,831
Customer Service Representative	CUST SERV	$24,000	10%	5			-	-	-	-	2,000	2,000	2,000	2,000	2,000	2,000	2,000	4,400	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	4,500	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	4,605	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	4,715	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	4,831
Customer Service Representative - US Satellite Office	CUST SERV	$24,000	10%	9			-	-	-	-	-	-	-	-	2,000	2,000	2,000	4,400	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	4,500	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	4,605	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	4,715	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	4,831
Customer Service Representative - Pacific Rim Satellite Office	CUST SERV	$24,000	10%	13			-	-	-	-	-	-	-	-	-	-	-	-	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,100	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,205	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,315	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431	2,431
Administrative	CUST SERV	$35,000	10%	3			-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
Administrative	CUST SERV	$35,000	10%	4			-	-	-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
Administrative - Pacific Rim Satellite Office	CUST SERV	$35,000	10%	13			-	-	-	-	-	-	-	-	-	-	-	-	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545
Administrative - US Satellite Office	CUST SERV	$35,000	10%	9			-	-	-	-	-	-	-	-	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
MARKETING & SALES
Chief Marketing Officer	MKTG	$150,000	15%	2			-	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	12,500	35,000	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	13,125	35,625	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	13,781	36,281	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	14,470	36,970	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	15,194	37,694
Marketing Manager	MKTG	$65,000	10%	3			-	-	5,417	5,417	5,417	5,417	5,417	5,417	5,417	5,417	5,417	11,917	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	12,188	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	12,472	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	12,770	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	13,084
PR Manager	MKTG	$65,000	10%	3			-	-	5,417	5,417	5,417	5,417	5,417	5,417	5,417	5,417	5,417	11,917	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	5,688	12,188	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	5,972	12,472	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	6,270	12,770	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	6,584	13,084
Sales Manager - US Satellite Office	MKTG	$75,000	10%	9			-	-	-	-	-	-	-	-	6,250	6,250	6,250	13,750	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	14,063	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	14,391	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	14,735	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	15,097
Sales Manager - Pacific Rim Satellite Office	MKTG	$75,000	10%	13			-	-	-	-	-	-	-	-	-	-	-	-	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,563	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	6,891	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,235	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597	7,597
Administrative	MKTG	$35,000	10%	2			-	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	2,917	6,417	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	3,063	6,563	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	3,216	6,716	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	3,376	6,876	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	3,545	7,045
			Total Labor Cost				14,583	61,667	86,667	136,667	161,417	161,417	161,417	161,417	172,583	172,583	172,583	430,683	192,938	192,938	197,750	213,500	213,500	245,000	245,000	245,000	245,000	245,000	385,000	643,100	404,250	404,250	404,250	404,250	404,250	404,250	404,250	404,250	404,250	404,250	404,250	662,350	480,414	480,414	480,414	480,414	480,414	480,414	480,414	480,414	480,414	480,414	480,414	738,514	563,185	563,185	563,185	563,185	563,185	563,185	563,185	563,185	563,185	563,185	563,185	821,285
			Sys Dev Headcount				1	3	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	4	34	34	34	34	34	34	34	34	34	34	34	34	34	34	44	44	44	44	44	44	44	44	44	44	44	44	54	54	54	54	54	54	54	54	54	54	54	54
			Sys Dev New Hires				1	2	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-
			Cust Serv Headcount				-	-	1	4	9	9	9	9	11	11	11	11	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13	13
			Cust Serv New Hires				-	-	1	3	5	-	-	-	2	-	-	-	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			Mktg Headcount				-	2	4	4	4	4	4	4	5	5	5	5	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6
			Mktg New Hires				-	2	2	-	-	-	-	-	1	-	-	-	1	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			G&A Headcount				-	2	4	9	12	12	12	12	12	12	12	12	12	12	13	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15	15
			G&A New Hires				-	2	2	5	3	-	-	-	-	-	-	-	-	-	1	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			R&D Headcount				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	1	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6	6
			R&D New Hires				-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	1	-	5	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			Total HC (Excluding Sys Dev and R&D)				-	4	9	17	25	25	25	25	28	28	28	28	31	31	32	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34	34
			Total New Hire (Excluding Sys Dev)				-	4	5	8	8	-	-	-	3	-	-	-	3	-	1	2	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
			Total Headcount				1	7	13	21	29	29	29	29	32	32	32	32	35	35	36	39	39	44	44	44	44	44	74	74	74	74	74	74	74	74	74	74	74	74	74	74	84	84	84	84	84	84	84	84	84	84	84	84	94	94	94	94	94	94	94	94	94	94	94	94
			Total New Hires				1	6	6	8	8	-	-	-	3	-	-	-	3	-	1	3	-	5	-	-	-	-	30	-	-	-	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-	10	-	-	-	-	-	-	-	-	-	-	-
Labor Cost Type Breakout
Systems Development & Support
Systems Development & Support Labor - Straight Time	SYS DEV						$  14,583	$  30,000	$  34,583	$  34,583	$  34,583	$  34,583	$     34,583	$     34,583	$     34,583	$     34,583	$     34,583	$      96,833	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$     36,313	$   176,313	$     238,563	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$   185,128	$     247,378	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$   250,336	$     312,586	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$   321,603	$     383,853
Fringe Rate	25%						25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%
Fringe							3,646	7,500	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	8,646	24,208	9,078	9,078	9,078	9,078	9,078	9,078	9,078	9,078	9,078	9,078	44,078	59,641	46,282	46,282	46,282	46,282	46,282	46,282	46,282	46,282	46,282	46,282	46,282	61,845	62,584	62,584	62,584	62,584	62,584	62,584	62,584	62,584	62,584	62,584	62,584	78,147	80,401	80,401	80,401	80,401	80,401	80,401	80,401	80,401	80,401	80,401	80,401	95,963
Total Cost of Sales Labor							$  18,229	$  37,500	$  43,229	$  43,229	$  43,229	$  43,229	$     43,229	$     43,229	$     43,229	$     43,229	$     43,229	$     121,042	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$     45,391	$   220,391	$     298,203	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$   231,410	$     309,223	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$   312,921	$     390,733	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$   402,003	$     479,816
Customer Service
Customer Service Labor - Straight Time	CUST SERV						$         -	$         -	$    2,917	$  20,833	$  33,917	$  33,917	$     33,917	$     33,917	$     38,833	$     38,833	$     38,833	$      91,933	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$     45,938	$      99,038	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     48,234	$     101,334	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     50,646	$     103,746	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     53,178	$     106,278
Fringe Rate	25%						25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%
Fringe							-	-	729	5,208	8,479	8,479	8,479	8,479	9,708	9,708	9,708	22,983	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	11,484	24,759	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	12,059	25,334	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	12,662	25,937	13,295	13,295	13,295	13,295	13,295	13,295	13,295	13,295	13,295	13,295	13,295	26,570
Total Customer Service Labor							$         -	$         -	$    3,646	$  26,042	$  42,396	$  42,396	$     42,396	$     42,396	$     48,542	$     48,542	$     48,542	$     114,917	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     57,422	$     123,797	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     60,293	$     126,668	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     63,308	$     129,683	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     66,473	$     132,848
Marketing
Marketing Labor - Straight Time	MKTG						$         -	$  15,417	$  26,250	$  26,250	$  26,250	$  26,250	$     26,250	$     26,250	$     32,500	$     32,500	$     32,500	$      79,000	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$     40,688	$      87,188	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$     42,722	$      89,222	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$     44,858	$      91,358	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$     47,101	$      93,601
Fringe Rate	25%						25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%
Fringe							-	3,854	6,563	6,563	6,563	6,563	6,563	6,563	8,125	8,125	8,125	19,750	10,172	10,172	10,172	10,172	10,172	10,172	10,172	10,172	10,172	10,172	10,172	21,797	10,680	10,680	10,680	10,680	10,680	10,680	10,680	10,680	10,680	10,680	10,680	22,305	11,214	11,214	11,214	11,214	11,214	11,214	11,214	11,214	11,214	11,214	11,214	22,839	11,775	11,775	11,775	11,775	11,775	11,775	11,775	11,775	11,775	11,775	11,775	23,400
Total Marketing Labor							$         -	$  19,271	$  32,813	$  32,813	$  32,813	$  32,813	$     32,813	$     32,813	$     40,625	$     40,625	$     40,625	$      98,750	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     50,859	$     108,984	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     53,402	$     111,527	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     56,072	$     114,197	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     58,876	$     117,001
General & Administrative
G&A Labor - Straight Time	G&A						$         -	$  16,250	$  22,917	$  55,000	$  66,667	$  66,667	$     66,667	$     66,667	$     66,667	$     66,667	$     66,667	$     162,917	$     70,000	$     70,000	$     74,813	$     81,813	$     81,813	$     81,813	$     81,813	$     81,813	$     81,813	$     81,813	$     81,813	$     178,063	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     85,903	$     182,153	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     90,198	$     186,448	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     94,708	$     190,958
Fringe Rate	25%						25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%
Fringe							-	4,063	5,729	13,750	16,667	16,667	16,667	16,667	16,667	16,667	16,667	40,729	17,500	17,500	18,703	20,453	20,453	20,453	20,453	20,453	20,453	20,453	20,453	44,516	21,476	21,476	21,476	21,476	21,476	21,476	21,476	21,476	21,476	21,476	21,476	45,538	22,550	22,550	22,550	22,550	22,550	22,550	22,550	22,550	22,550	22,550	22,550	46,612	23,677	23,677	23,677	23,677	23,677	23,677	23,677	23,677	23,677	23,677	23,677	47,740
Total G&A Labor							$         -	$  20,313	$  28,646	$  68,750	$  83,333	$  83,333	$     83,333	$     83,333	$     83,333	$     83,333	$     83,333	$     203,646	$     87,500	$     87,500	$     93,516	$   102,266	$   102,266	$   102,266	$   102,266	$   102,266	$   102,266	$   102,266	$   102,266	$     222,578	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$   107,379	$     227,691	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$   112,748	$     233,060	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$   118,385	$     238,698
Research & Development
R&D Labor - Straight Time	R&D						$         -	$         -	$         -	$         -	$         -	$         -	$           -	$           -	$           -	$           -	$           -	$             -	$           -	$           -	$           -	$      8,750	$      8,750	$     40,250	$     40,250	$     40,250	$     40,250	$     40,250	$     40,250	$      40,250	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$     42,263	$      42,263	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$     44,376	$      44,376	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$     46,594	$      46,594
Fringe Rate	25%						25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%	25%
Fringe							-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,188	2,188	10,063	10,063	10,063	10,063	10,063	10,063	10,063	10,566	10,566	10,566	10,566	10,566	10,566	10,566	10,566	10,566	10,566	10,566	10,566	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,094	11,649	11,649	11,649	11,649	11,649	11,649	11,649	11,649	11,649	11,649	11,649	11,649
Total R&D Labor							$         -	$         -	$         -	$         -	$         -	$         -	$           -	$           -	$           -	$           -	$           -	$             -	$           -	$           -	$           -	$     10,938	$     10,938	$     50,313	$     50,313	$     50,313	$     50,313	$     50,313	$     50,313	$      50,313	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$     52,828	$      52,828	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$     55,470	$      55,470	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$     58,243	$      58,243
Total Labor with Fringe							$  18,229	$  77,083	$108,333	$170,833	$201,771	$201,771	$   201,771	$   201,771	$   215,729	$   215,729	$   215,729	$     538,354	$   241,172	$   241,172	$   247,188	$   266,875	$   266,875	$   306,250	$   306,250	$   306,250	$   306,250	$   306,250	$   481,250	$     803,875	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$   505,313	$     827,938	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$   600,518	$     923,143	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$   703,981	$  1,026,606
OPERATING EXPENSES (Non-Labor):
SYSTEMS DEVELOPMENT & SUPPORT
Equipment Operating Leases
Sun E6500 Servers																													78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	78,984	105,312	105,312	105,312	105,312	105,312	105,312	105,312	105,312	105,312	105,312	105,312	105,312	131,640	131,640	131,640	131,640	131,640	131,640	131,640	131,640	131,640	131,640	131,640	131,640
EMC xxxx Storage Devices																													36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180	36,180
x86 Dual 1 Ghz servers																													6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	6,679	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,681	7,848	7,848	7,848	7,848	7,848	7,848	7,848	7,848	7,848	7,848	7,848	7,848
Sun E450 Quad processor																													48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	48,982	58,166	58,166	58,166	58,166	58,166	58,166	58,166	58,166	58,166	58,166	58,166	58,166	61,228	61,228	61,228	61,228	61,228	61,228	61,228	61,228	61,228	61,228	61,228	61,228
Cisco 7200 Routers																												43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639	43,639
Foundry BI 8000 Switches																												71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247	71,247
Oracle Enterprise (Cluster)																													66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	66,794	89,059	89,059	89,059	89,059	89,059	89,059	89,059	89,059	89,059	89,059	89,059	89,059	111,323	111,323	111,323	111,323	111,323	111,323	111,323	111,323	111,323	111,323	111,323	111,323
Tucows Sofware																										27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831	27,831
Remote Centers
Rack space (Including Bandwidth Requirements)																												28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800
Network Operations Center
Rack space (Including Bandwidth Requirements)																										24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	24,000	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	26,400	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800	28,800
Total Systems Development & Support							$         -	$         -	$         -	$         -	$         -	$         -	$           -	$           -	$           -	$           -	$           -	$             -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$     51,831	$     51,831	$   195,517	$   433,136	$     433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$   433,136	$     433,136	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$   494,315	$     494,315	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$   548,535	$     548,535
MARKETING & SALES
Advertising & Promotion:
Media													700,000	700,000	700,000	2,000,000	2,000,000	2,000,000	595,947	595,947	595,947	595,947	595,947	595,947	595,947	595,947	595,947	595,947	595,947	595,947	478,714	478,714	478,714	478,714	478,714	478,714	478,714	478,714	478,714	478,714	478,714	478,714	421,853	421,853	421,853	421,853	421,853	421,853	421,853	421,853	421,853	421,853	421,853	421,853	368,297	368,297	368,297	368,297	368,297	368,297	368,297	368,297	368,297	368,297	368,297	368,297
Co-op Advertising Program																2,000,000	2,000,000	2,000,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000	500,000
Production												100,000	100,000	100,000	1,000,000	200,000	100,000		124,363	124,363	124,363	124,363	124,363	124,363	124,363	124,363	124,363	124,363	124,363	124,363	111,060	111,060	111,060	111,060	111,060	111,060	111,060	111,060	111,060	111,060	111,060	111,060	104,607	104,607	104,607	104,607	104,607	104,607	104,607	104,607	104,607	104,607	104,607	104,607	98,530	98,530	98,530	98,530	98,530	98,530	98,530	98,530	98,530	98,530	98,530	98,530
Research													50,000	50,000	50,000	50,000	50,000	50,000	23,318	23,318	23,318	23,318	23,318	23,318	23,318	23,318	23,318	23,318	23,318	23,318	20,824	20,824	20,824	20,824	20,824	20,824	20,824	20,824	20,824	20,824	20,824	20,824	19,614	19,614	19,614	19,614	19,614	19,614	19,614	19,614	19,614	19,614	19,614	19,614	18,474	18,474	18,474	18,474	18,474	18,474	18,474	18,474	18,474	18,474	18,474	18,474
Agency Fee							100,000	100,000	100,000	100,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	200,000	147,681	147,681	147,681	147,681	147,681	147,681	147,681	147,681	147,681	147,681	147,681	147,681	131,883	131,883	131,883	131,883	131,883	131,883	131,883	131,883	131,883	131,883	131,883	131,883	124,221	124,221	124,221	124,221	124,221	124,221	124,221	124,221	124,221	124,221	124,221	124,221	117,005	117,005	117,005	117,005	117,005	117,005	117,005	117,005	117,005	117,005	117,005	117,005
Public Relations							200,000	200,000	200,000	300,000	400,000	400,000	400,000	400,000	500,000	500,000	500,000	500,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	250,000	166,667	166,667	166,667	166,667	166,667	166,667	166,667	166,667	166,667	166,667	166,667	166,667	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333	83,333
Total Marketing & Sales							$300,000	$300,000	$300,000	$400,000	$600,000	$700,000	$1,450,000	$1,450,000	$2,450,000	$4,950,000	$4,850,000	$  4,750,000	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$1,641,308	$  1,641,308	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$1,409,148	$  1,409,148	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$1,253,629	$  1,253,629	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$1,185,639	$  1,185,639
OUTSOURCED RESEARCH & DEVELOPMENT
R&D Expenditure as a Percentage of Sales (Accrual)	1.0%						1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%	1.0%
R&D Expense							$         -	$         -	$         -	$         -	$         -	$         -	$      1,955	$      3,421	$      3,421	$      7,820	$     10,753	$      12,585	$     39,955	$     14,013	$     15,517	$     17,118	$     18,705	$     20,396	$     22,187	$     24,013	$     25,865	$     27,745	$     29,651	$      31,585	$     33,548	$   280,343	$     35,539	$     37,561	$     39,612	$     41,695	$     43,809	$     45,954	$     48,110	$     50,276	$     52,453	$      54,640	$     61,150	$     61,921	$   572,719	$     63,062	$     64,933	$     67,239	$     69,559	$     71,894	$     74,243	$     76,607	$     78,931	$      81,268	$     83,617	$     85,978	$     88,351	$   905,681	$     90,736	$     93,133	$     95,543	$     97,965	$     99,105	$   100,689	$   102,610	$     104,629
Total R&D							$         -	$         -	$         -	$         -	$         -	$         -	$      1,955	$      3,421	$      3,421	$      7,820	$     10,753	$      12,585	$     39,955	$     14,013	$     15,517	$     17,118	$     18,705	$     20,396	$     22,187	$     24,013	$     25,865	$     27,745	$     29,651	$      31,585	$     33,548	$   280,343	$     35,539	$     37,561	$     39,612	$     41,695	$     43,809	$     45,954	$     48,110	$     50,276	$     52,453	$      54,640	$     61,150	$     61,921	$   572,719	$     63,062	$     64,933	$     67,239	$     69,559	$     71,894	$     74,243	$     76,607	$     78,931	$      81,268	$     83,617	$     85,978	$     88,351	$   905,681	$     90,736	$     93,133	$     95,543	$     97,965	$     99,105	$   100,689	$   102,610	$     104,629
GENERAL & ADMINISTRATIVE
RENT EXPENSE
Headcount							1	7	13	21	29	29	29	29	32	32	32	32	35	35	36	39	39	44	44	44	44	44	74	74	74	74	74	74	74	74	74	74	74	74	74	74	84	84	84	84	84	84	84	84	84	84	84	84	94	94	94	94	94	94	94	94	94	94	94	94
Average Space per Employee - Including Common (Sq Ft)	350						350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350	350
Total Space Required (Sq Ft)							350	2,450	4,550	7,350	10,150	10,150	10,150	10,150	11,200	11,200	11,200	11,200	12,250	12,250	12,600	13,650	13,650	15,400	15,400	15,400	15,400	15,400	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	25,900	29,400	29,400	29,400	29,400	29,400	29,400	29,400	29,400	29,400	29,400	29,400	29,400	32,900	32,900	32,900	32,900	32,900	32,900	32,900	32,900	32,900	32,900	32,900	32,900
Cost per Square Foot per Month	$                      1.50						$     1.50	$     1.50	$     1.50	$     1.50	$     1.50	$     1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$          1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$          1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$          1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$          1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$        1.50	$          1.50
Total Rent							$      525	$    3,675	$    6,825	$  11,025	$  15,225	$  15,225	$     15,225	$     15,225	$     16,800	$     16,800	$     16,800	$      16,800	$     18,375	$     18,375	$     18,900	$     20,475	$     20,475	$     23,100	$     23,100	$     23,100	$     23,100	$     23,100	$     38,850	$      38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$     38,850	$      38,850	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$     44,100	$      44,100	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$     49,350	$      49,350
TELECOMUNICATIONS EXPENSE
Headcount							1	7	13	21	29	29	29	29	32	32	32	32	35	35	36	39	39	44	44	44	44	44	74	74	74	74	74	74	74	74	74	74	74	74	74	74	84	84	84	84	84	84	84	84	84	84	84	84	94	94	94	94	94	94	94	94	94	94	94	94
Average Monthly Long Distance Usage per Employee (In Minutes)	400						400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400	400
Total Minutes							400	2,800	5,200	8,400	11,600	11,600	11,600	11,600	12,800	12,800	12,800	12,800	14,000	14,000	14,400	15,600	15,600	17,600	17,600	17,600	17,600	17,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	29,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	33,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600	37,600
Avg Cost Per Minute	$                      0.12						$     0.12	$     0.12	$     0.12	$     0.12	$     0.12	$     0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$          0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$          0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$          0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$          0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$        0.12	$          0.12
Fixed Cost per Month	$                  20,000						$  20,000	$  20,000	$  20,000	$  20,000	$  20,000	$  20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$      20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$      20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$      20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$      20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$     20,000	$      20,000
Total Telecom							$  20,048	$  20,336	$  20,624	$  21,008	$  21,392	$  21,392	$     21,392	$     21,392	$     21,536	$     21,536	$     21,536	$      21,536	$     21,680	$     21,680	$     21,728	$     21,872	$     21,872	$     22,112	$     22,112	$     22,112	$     22,112	$     22,112	$     23,552	$      23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$     23,552	$      23,552	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$     24,032	$      24,032	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$     24,512	$      24,512
MATERIALS & SUPPLIES
Headcount							1	7	13	21	29	29	29	29	32	32	32	32	35	35	36	39	39	44	44	44	44	44	74	74	74	74	74	74	74	74	74	74	74	74	74	74	84	84	84	84	84	84	84	84	84	84	84	84	94	94	94	94	94	94	94	94	94	94	94	94
Average Monthly Materials & Supplies Cost per Employee	$                       200						$      200	$      200	$      200	$      200	$      200	$      200	$         200	$         200	$         200	$         200	$         200	$           200	$         208	$         208	$         208	$         208	$         208	$         208	$         208	$         208	$         208	$         208	$         208	$           208	$         216	$         216	$         216	$         216	$         216	$         216	$         216	$         216	$         216	$         216	$         216	$           216	$         225	$         225	$         225	$         225	$         225	$         225	$         225	$         225	$         225	$         225	$         225	$           225	$         234	$         234	$         234	$         234	$         234	$         234	$         234	$         234	$         234	$         234	$         234	$           234
Total Materials & Supplies							$      200	$    1,400	$    2,600	$    4,200	$    5,800	$    5,800	$      5,800	$      5,800	$      6,400	$      6,400	$      6,400	$        6,400	$      7,280	$      7,280	$      7,488	$      8,112	$      8,112	$      9,152	$      9,152	$      9,152	$      9,152	$      9,152	$     15,392	$      15,392	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$     16,008	$      16,008	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$     18,898	$      18,898	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$     21,993	$      21,993
Annual Growth	4%
TRAVEL & ENTERTAINMENT
Average Number of Employees that Routinely Incur T & E	12						12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12
Average Monthly T & E Costs per Employee	$                    6,000						$    6,000	$    6,000	$    6,000	$    6,000	$    6,000	$    6,000	$      6,000	$      6,000	$      6,000	$      6,000	$      6,000	$        6,000	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$        6,300	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$        6,615	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$        6,946	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$        7,293
Total Travel & Entertainment							$  72,000	$  72,000	$  72,000	$  72,000	$  72,000	$  72,000	$     72,000	$     72,000	$     72,000	$     72,000	$     72,000	$      72,000	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$     75,600	$      75,600	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$     79,380	$      79,380	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$     83,349	$      83,349	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$     87,516	$      87,516
Annual Growth	5%
SEMINARS & CONFERENCES
Average Number of Employees Routinely Attending Conferences	12						12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12	12
Average Number of Conferences Attended per Month	2						2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Average Cost per Conferences	$                       400						$      400	$      400	$      400	$      400	$      400	$      400	$         400	$         400	$         400	$         400	$         400	$           400	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$           416	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$           433	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$           450	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$           468
Total Seminars & Conferences							$    9,600	$    9,600	$    9,600	$    9,600	$    9,600	$    9,600	$      9,600	$      9,600	$      9,600	$      9,600	$      9,600	$        9,600	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$      9,984	$        9,984	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$     10,383	$      10,383	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$     10,799	$      10,799	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$     11,231	$      11,231
Annual Growth (In Cost)	4%
INSURANCE
Commercial Umbrella Liability	$              1,200 /mo.						$    1,200	$    1,200	$    1,200	$    1,200	$    1,200	$    1,200	$      1,200	$      1,200	$      1,200	$      1,200	$      1,200	$        1,200	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$      1,248	$        1,248	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$      1,298	$        1,298	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$      1,350	$        1,350	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$      1,404	$        1,404
Commercial Property	$              2,200 /mo.						$    2,200	$    2,200	$    2,200	$    2,200	$    2,200	$    2,200	$      2,200	$      2,200	$      2,200	$      2,200	$      2,200	$        2,200	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$      2,288	$        2,288	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$      2,380	$        2,380	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$      2,475	$        2,475	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$      2,574	$        2,574
Directors Liability	$              2,500 /mo.						$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$        2,500	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$        2,600	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$        2,704	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$        2,812	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$      2,925	$        2,925
Total Insuance							$    5,900	$    5,900	$    5,900	$    5,900	$    5,900	$    5,900	$      5,900	$      5,900	$      5,900	$      5,900	$      5,900	$        5,900	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$      6,136	$        6,136	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$      6,381	$        6,381	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$      6,637	$        6,637	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$      6,902	$        6,902
Annual Growth	4%
FACILITY MAINTENANCE & OTHER
Utilities	$                600 /mo.							$      600	$      600	$      600	$      600	$      600	$         600	$         600	$         600	$         600	$         600	$           600	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$           624	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$           649	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$           675	$         702	$         702	$         702	$         702	$         702	$         702	$         702	$         702	$         702	$         702	$         702	$           702
Facility Maintenance & Other	$              4,000 /mo.							$    4,000	$    4,000	$    4,000	$    4,000	$    4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$        4,000	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$        4,160	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$        4,326	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$        4,499	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$      4,679	$        4,679
Total Facility Maintenance & Other							$         -	$    4,600	$    4,600	$    4,600	$    4,600	$    4,600	$      4,600	$      4,600	$      4,600	$      4,600	$      4,600	$        4,600	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$      4,784	$        4,784	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$      4,975	$        4,975	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$      5,174	$        5,174	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$      5,381	$        5,381
Annual Growth	4%
PROFESSIONAL SERVICES
Legal Services	$              1,200 /mo.						$100,000	$100,000	$100,000	$100,000	$100,000	$    1,200	$      1,200	$      1,200	$      1,200	$      1,200	$      1,200	$        1,200	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$      1,260	$        1,260	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$      1,323	$        1,323	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$      1,389	$        1,389	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$      1,459	$        1,459
Financial & Accounting Services	$              6,000 /mo.						$    6,000	$    6,000	$    6,000	$    6,000	$    6,000	$    6,000	$      6,000	$      6,000	$      6,000	$      6,000	$      6,000	$        6,000	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$        6,300	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$      6,615	$        6,615	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$      6,946	$        6,946	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$      7,293	$        7,293
Other Outside Services	$              2,500 /mo.						$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$        2,500	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$      2,625	$        2,625	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$      2,756	$        2,756	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$      2,894	$        2,894	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$      3,039	$        3,039
Total Professional Fees							$108,500	$108,500	$108,500	$108,500	$108,500	$    9,700	$      9,700	$      9,700	$      9,700	$      9,700	$      9,700	$        9,700	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$     10,185	$      10,185	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$     10,694	$      10,694	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$     11,229	$      11,229	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$     11,790	$      11,790
Annual Growth	5%
TRADEMARK REVIEW
Percentage of New Registrations Challenged	2%						2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%	2.0%
Number of Reviews Challenged							-	-	-	-	-	-	8,000	6,000	-	18,000	12,000	7,500	6,000	6,270	6,552	6,847	7,155	7,477	7,589	7,703	7,819	7,936	8,055	8,176	8,298	8,423	8,549	8,677	8,808	8,940	8,984	9,029	9,075	9,120	9,166	9,211	9,257	9,304	9,350	9,397	9,444	9,491	9,539	9,586	9,634	9,682	9,731	9,780	9,828	9,878	9,927	9,977	10,026	10,077	10,127	10,178	10,228	10,280	10,331	10,383
Average Cost Per Trademark Review	$           6.00 /Review						$     6.00	$     6.00	$     6.00	$     6.00	$     6.00	$     6.00	$        6.00	$        6.00	$        6.00	$        6.00	$        6.00	$          6.00	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$        6.24	$          6.24	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$        6.49	$          6.49	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$        6.75	$          6.75	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$        7.02	$          7.02
Total Trademark Review							$         -	$         -	$         -	$         -	$         -	$         -	$     48,000	$     36,000	$           -	$   108,000	$     72,000	$      45,000	$     37,440	$     39,125	$     40,885	$     42,725	$     44,648	$     46,657	$     47,357	$     48,067	$     48,788	$     49,520	$     50,263	$      51,017	$     53,853	$     54,661	$     55,481	$     56,313	$     57,158	$     58,015	$     58,306	$     58,597	$     58,890	$     59,185	$     59,480	$      59,778	$     62,480	$     62,792	$     63,106	$     63,422	$     63,739	$     64,057	$     64,378	$     64,700	$     65,023	$     65,348	$     65,675	$      66,004	$     68,987	$     69,332	$     69,679	$     70,027	$     70,377	$     70,729	$     71,083	$     71,438	$     71,795	$     72,154	$     72,515	$      72,878
Annual Growth (In Cost)	4%
SITE HOSTING, CONNECTIVITY, DEVEL. & MAINT.
Fully Outsourced and Managed Web Site Hosting	$              1,000 /mo.									$    1,000	$    1,000	$    1,000	$      1,000	$      1,000	$      1,000	$      1,000	$      1,000	$        1,000	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$      1,040	$        1,040	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$      1,082	$        1,082	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$      1,125	$        1,125	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$      1,170	$        1,170
Connectivity	$              1,500 /mo.									$    1,500	$    1,500	$    1,500	$      1,500	$      1,500	$      1,500	$      1,500	$      1,500	$        1,500	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$      1,560	$        1,560	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$      1,622	$        1,622	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$      1,687	$        1,687	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$      1,755	$        1,755
Professional Services	$                500 /mo.									$      500	$      500	$      500	$         500	$         500	$         500	$         500	$         500	$           500	$         520	$         520	$         520	$         520	$         520	$         520	$         520	$         520	$         520	$         520	$         520	$           520	$         541	$         541	$         541	$         541	$         541	$         541	$         541	$         541	$         541	$         541	$         541	$           541	$         562	$         562	$         562	$         562	$         562	$         562	$         562	$         562	$         562	$         562	$         562	$           562	$         585	$         585	$         585	$         585	$         585	$         585	$         585	$         585	$         585	$         585	$         585	$           585
Total Site Hosting & Connectivity							$         -	$         -	$         -	$    3,000	$    3,000	$    3,000	$      3,000	$      3,000	$      3,000	$      3,000	$      3,000	$        3,000	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$      3,120	$        3,120	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$      3,245	$        3,245	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$      3,375	$        3,375	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$      3,510	$        3,510
Annual Growth	4%
OTHER GENERAL & ADMINISTRATIVE
Dues & Subscriptions	$                450 /mo.								$      450	$      450	$      450	$      450	$         450	$         450	$         450	$         450	$         450	$           450	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$         468	$           468	$         487	$         487	$         487	$         487	$         487	$         487	$         487	$         487	$         487	$         487	$         487	$           487	$         506	$         506	$         506	$         506	$         506	$         506	$         506	$         506	$         506	$         506	$         506	$           506	$         526	$         526	$         526	$         526	$         526	$         526	$         526	$         526	$         526	$         526	$         526	$           526
Postage & Delivery	$                600 /mo.							$      600	$      600	$      600	$      600	$      600	$         600	$         600	$         600	$         600	$         600	$           600	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$         624	$           624	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$         649	$           649	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$         675	$           675	$         600	$         600	$         600	$         600	$         600	$         600	$         600	$         600	$         600	$         600	$         600	$           600
Printing & Reproduction	$                800 /mo.							$      800	$      800	$      800	$      800	$      800	$         800	$         800	$         800	$         800	$         800	$           800	$         832	$         832	$         832	$         832	$         832	$         832	$         832	$         832	$         832	$         832	$         832	$           832	$         865	$         865	$         865	$         865	$         865	$         865	$         865	$         865	$         865	$         865	$         865	$           865	$         900	$         900	$         900	$         900	$         900	$         900	$         900	$         900	$         900	$         900	$         900	$           900	$         800	$         800	$         800	$         800	$         800	$         800	$         800	$         800	$         800	$         800	$         800	$           800
Mobile Phones	$              4,000 /mo.							$    4,000	$    4,000	$    4,000	$    4,000	$    4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$        4,000	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$      4,160	$        4,160	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$      4,326	$        4,326	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$      4,499	$        4,499	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$      4,000	$        4,000
Computer Supplies	$   75 per person/mo.						$        75	$      525	$      975	$    1,575	$    2,175	$    2,175	$      2,175	$      2,175	$      2,400	$      2,400	$      2,400	$        2,400	$      2,625	$      2,625	$      2,700	$      2,925	$      2,925	$      3,300	$      3,300	$      3,300	$      3,300	$      3,300	$      5,550	$        5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$      5,550	$        5,550	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$      6,300	$        6,300	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$      7,050	$        7,050
Licenses & Permits	$                300 /mo.							$      300	$      300	$      300	$      300	$      300	$         300	$         300	$         300	$         300	$         300	$           300	$         312	$         312	$         312	$         312	$         312	$         312	$         312	$         312	$         312	$         312	$         312	$           312	$         324	$         324	$         324	$         324	$         324	$         324	$         324	$         324	$         324	$         324	$         324	$           324	$         337	$         337	$         337	$         337	$         337	$         337	$         337	$         337	$         337	$         337	$         337	$           337	$         300	$         300	$         300	$         300	$         300	$         300	$         300	$         300	$         300	$         300	$         300	$           300
Recruiting Expense								$  50,000	$  60,000	$  60,000	$125,000	$140,000	$     50,000						$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$   275,000	$   125,000	$      80,000	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$             -	$     60,000	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$             -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$           -	$             -
Parking	$ 100 per person/mo.						$      100	$      700	$    1,300	$    2,100	$    2,900	$    2,900	$      2,900	$      2,900	$      3,200	$      3,200	$      3,200	$        3,200	$      3,500	$      3,500	$      3,600	$      3,900	$      3,900	$      4,400	$      4,400	$      4,400	$      4,400	$      4,400	$      7,400	$        7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$      7,400	$        7,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$      8,400	$        8,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$      9,400	$        9,400
Freight & Shipping	$                400 /mo.								$      400	$      400	$      400	$      400	$         400	$         400	$         400	$         400	$         400	$           400	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$         416	$           416	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$         433	$           433	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$         450	$           450	$         400	$         400	$         400	$         400	$         400	$         400	$         400	$         400	$         400	$         400	$         400	$           400
Bank Service Charges	$              2,000 /mo.								$    2,000	$    2,000	$    2,000	$    2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$        2,000	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$      2,080	$        2,080	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$      2,163	$        2,163	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$      2,250	$        2,250	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$      2,000	$        2,000
Miscellaneous	$              5,000 /mo.						$    5,000	$    5,000	$    5,000	$    5,000	$    5,000	$    5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$        5,000	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$      5,200	$        5,200	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$      5,408	$        5,408	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$      5,624	$        5,624	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$      5,000	$        5,000
Other	$              2,500 /mo.						$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$    2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$        2,500	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$      2,600	$        2,600	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$      2,704	$        2,704	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$      2,812	$        2,812	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$      2,500	$        2,500
Total Other General & Administrative							$    7,600	$    8,200	$  11,200	$  12,000	$  12,800	$  12,800	$     12,800	$     12,800	$     13,100	$     13,100	$     13,100	$      13,100	$     13,796	$     13,796	$     13,896	$     14,196	$     14,196	$     14,696	$     14,696	$     14,696	$     14,696	$     14,696	$     17,696	$      17,696	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$     18,108	$      18,108	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$     19,536	$      19,536	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$     19,300	$      19,300
Annual Growth	4%
Total Straight Labor							$  14,583	$  61,667	$  86,667	$136,667	$161,417	$161,417	$   161,417	$   161,417	$   172,583	$   172,583	$   172,583	$     430,683	$   192,938	$   192,938	$   197,750	$   213,500	$   213,500	$   245,000	$   245,000	$   245,000	$   245,000	$   245,000	$   385,000	$     643,100	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$   404,250	$     662,350	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$   480,414	$     738,514	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$   563,185	$     821,285
CHECK TO ABOVE							TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE	TRUE