The Global Market(s) Financial Data Sheet.pdf
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The Global Market(s) Financial Data Sheet.pdf
- 1. 1st Month 2,549.7825 $ 2nd Month 10,199.130 $ 3rd Month 50,995.651 $ 3rd Month 4th Month 21,418.173 $ 11.777280 4th Month Units Sold 49.46460 Units Sold 5th Month 218,244.8976 $ 5th Month 6th Month 230,434.3892 $ 49.46460 6th Month 7th Month 295,445.0111 $ Units Sold 49.46460 7th Month 8th Month 555,487.4988 $ Units Sold 49.46460 8th Month 9th Month 555,487.4988 $ Units Sold 49.46460 9th Month 10th Month 341,305.7650 $ Units Sold 49.46460 11th Month 341,305.7650 $ Units Sold 12th Month 341,305.7650 $ 12th Month SAMP Total $2,964,179.33 12 50 50 50 50 50 50 312 Total Units 13th Month 351,552.0044 $ 14th Month 409,849.5730 $ 15th Month 204,924.7865 $ 16th Month 860,684.1032 $ 17th Month 860,684.1032 $ 18th Month 860,684.1032 $ 19th Month 866,690.5193 $ 20th Month 884,709.7678 $ 21st Month 980,812.4263 $ 22nd Month 504,538.9570 $ 23rd Month 504,538.9570 $ 24th Month SAMP Total 24th Month 504,538.9570 $ $7,794,208 25th Month 504,538.9570 $ 26th Month 504,538.9570 $ 27th Month SAMP Total 27th Month 504,538.9570 $ $1,513,616.871 $12,272,004.46
- 2. Month 1 Month 2 Month 3 Month 4 Month 5 Month 6 Month 7 Month 8 Month 9 Month 10 Month 11 Month 12 Units Units Sold SAMP 12 50 50 50 50 50 50 312 Employee Edu. Formats 1&2 12 50 50 50 50 50 50 50 50 412 Manager Edu. Formats 3&4 12 50 50 50 50 50 50 50 362 Employer Edu. Formats 5&6 12 50 50 50 50 50 50 312 Small Business Edu. Format 7 12 50 50 50 50 50 262 Large Business Edu. Format 8 12 50 50 50 50 212 Packaged Edu. Formats 1/3/5/7 12 50 50 50 162 Packaged Edu. Formats 2/4/65/8 12 50 50 112 12 50 50 62 112 162 212 212 262 312 350 350 2146 Unit Price SAMP $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 $38,830 Employee Edu. Formats 1&2 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 $4,151.51 Manager Edu. Formats 3&4 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 $4,592 Employer Edu. Formats 5&6 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 $25,000 Small Business Edu. Format 7 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 $14,583 Large Business Edu. Format 8 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 $22,917 Packaged Edu. Formats 1/3/5/7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 $32,930.7 Packaged Edu. Formats 2/4/65/8 ########## ####### ########## ##### ########## ###### ########## ###### ########## ###### ########## ###### ########## ##### ########## ###### ########## ###### ########## ###### ########## ###### ########## ##### Revenue SAMP $2,549.78 $10,199.13 $50,995.65 $21,418.17 $218,244.90 $230,434.39 $295,445.01 $555,487.50 $555,487.50 $341,305.77 $341,305.77 $341,305.77 Employee Edu. Formats 1&2 0.0 0.0 0.0 $49,818.12 $257,393.62 $464,969.12 $714,059.72 $880,120.12 $1,295,271.12 $1,295,271.12 $1,295,271.12 $1,295,271.12 Manager Edu. Formats 3&4 0.0 0.0 0.0 0.0 0.0 $55,104 $284,704 $514,304 $789,824 $1,432,704 $1,432,704 $1,432,704 Employer Edu. Formats 5&6 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $300,000 $1,550,000 $2,800,000 $4,300,000 $7,800,000 Small Business Edu. Format 7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $174,996 $904,146 $1,633,296 Large Business Edu. Format 8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 $275,004 $1,420,854 Packaged Edu. Formats 1/3/5/7 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Packaged Edu. Formats 2/4/65/8 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
- 3. 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees First Year Totals 1st Month 1st Month ########### ####### ############### ###################### 2nd Month 2nd Month ############## #### ########## ########################### 3rd Month 3rd Month ############# ##### ############### ###################### 4th Month $49,818.12 $49,818.12 4th Month $21,418.173 $71,236.29 5th Month $49,818.12 $207,575.50 $257,393.62 5th Month $218,244.898 $475,638.52 6th Month $104,922.12 $207,575.50 $207,575.50 $520,073.12 6th Month $230,434.389 $750,507.51 7th Month $104,922.12 $437,175.50 $207,575.50 $207,575.50 $957,248.62 7th Month $295,445.011 $1,252,693.63 8th Month $404,922.12 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $1,694,424.12 8th Month $555,487.499 $2,249,911.62 9th Month $404,922.12 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $3,381,599.62 9th Month $555,487.499 $3,937,087.12 10th Month $904,926.12 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $5,568,779.12 10th Month $341,305.765 $5,910,084.89 11th Month $904,926.12 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $9,131,729.12 11th Month $341,305.765 $9,473,034.89 12th Month $1,300,094.52 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $13,089,847.52 12th Month $341,305.765 $13,431,153.29 $34,650,912.98 $2,964,179.328 $37,615,092.31 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees Second Year Totals 13st Month $1,300,094.52 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $13,089,847.52 13st Month $351,552.004 $13,441,399.52 14th Month $1,300,094.52 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $18,069,732.52 14th Month $409,849.573 $18,479,582.09 15th Month $1,809,852.60 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $23,559,375.60 15th Month $204,924.786 $23,764,300.39 16th Month $1,809,852.60 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $29,413,252.60 16th Month $860,684.103 $30,273,936.70 17th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $35,267,129.60 17th Month $860,684.103 $36,127,813.70 18th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $39,037,656.60 18th Month $860,684.103 $39,898,340.70 19th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $42,808,183.60 19th Month $866,690.519 $43,674,874.12 20th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $44,932,175.60 20th Month $884,709.768 $45,816,885.37 21th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $980,812.426 $48,036,980.03 22th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $504,538.957 $47,560,706.56 23th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $504,538.957 $47,560,706.56 24th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $504,538.957 $47,560,706.56 $434,402,024.04 $7,794,208.258 $442,196,232.30 ($10,758,387.59) 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees Third Year Totals 25st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 25st Month $504,538.957 $47,560,706.56 26th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 26th Month $504,538.957 $47,560,706.56 27th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 27th Month $504,538.957 $47,560,706.56 28th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 28th Month $47,056,167.60 29th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 29th Month $47,056,167.60 30th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 30th Month $47,056,167.60 31th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 31th Month $47,056,167.60 32th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 32th Month $47,056,167.60 33th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 33th Month $47,056,167.60 34th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 34th Month $47,056,167.60 35th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 35th Month $47,056,167.60 36th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 36th Month $47,056,167.60 $564,674,011.20 $1,513,616.871 $566,187,628.07 ($12,272,004.46) 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fourth Year Totals 37st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 13st Month $47,056,167.60 38th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 14th Month $47,056,167.60 39th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 15th Month $47,056,167.60 40th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 16th Month $47,056,167.60 41th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 17th Month $47,056,167.60 42th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 18th Month $47,056,167.60 43th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 19th Month $47,056,167.60 44th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 20th Month $47,056,167.60 45th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $47,056,167.60 46th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $47,056,167.60 47th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $47,056,167.60 48th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $47,056,167.60 $564,674,011.20 $564,674,011.20 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fifth Year Totals 49st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 13st Month $47,056,167.60 50th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 14th Month $47,056,167.60 51th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 15th Month $47,056,167.60 52th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 16th Month $47,056,167.60 53th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 17th Month $47,056,167.60 54th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 18th Month $47,056,167.60 55th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 19th Month $47,056,167.60 56th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 20th Month $47,056,167.60 57th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $47,056,167.60 58th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $47,056,167.60 59th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $47,056,167.60 60th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $47,056,167.60 $564,674,011.20 $564,674,011.20 5 Year Total $2,175,346,975.08 x11,465 $24,940,353,069,292.20
- 4. Year 1 Totals 12 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 SAMP Fees 1st Month $2,549.7825 1st Month $2,549.7825 2nd Month ########### ###### 2nd Month ########## ############# 3rd Month ########## ####### 3rd Month ########## ############# 4th Month $49,818.12 $49,818.12 $49,818.12 $21,418.173 4th Month $21,418.17 5th Month $49,818.12 $49,818.12 $49,818.12 $218,244.898 5th Month $218,244.90 6th Month $49,818.12 $55,104 $104,922.12 $104,922.12 $230,434.389 6th Month $230,434.39 7th Month $49,818.12 $55,104 $104,922.12 $104,922.12 $295,445.011 7th Month $295,445.01 8th Month $49,818.12 $55,104 $300,000 $404,922.12 $404,922.12 $555,487.499 8th Month $555,487.50 9th Month $49,818.12 $55,104 $300,000 $404,922.12 $404,922.12 $555,487.499 9th Month $555,487.50 10th Month $49,818.12 $55,104 $300,000 $500,004 $904,926.12 $904,926.12 $341,305.765 10th Month $341,305.77 11th Month $49,818.12 $55,104 $300,000 $500,004 $904,926.12 $904,926.12 $341,305.765 11th Month $341,305.77 12th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $1,300,094.52 $1,300,094.52 $341,305.765 12th Month $341,305.77 $4,229,271.48 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 1st Month 2nd Month 3rd Month 4th Month 5th Month $207,575.50 $207,575.50 $207,575.50 6th Month $207,575.50 $207,575.50 $207,575.50 7th Month $207,575.50 $229,600 $437,175.50 $437,175.50 8th Month $207,575.50 $229,600 $437,175.50 $437,175.50 9th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 10th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 11th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 $3,770,525.50 12th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 $3,770,525.50 $12,204,904.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month $207,575.50 $207,575.50 $207,575.50 7th Month $207,575.50 $207,575.50 $207,575.50 8th Month $207,575.50 $229,600 $437,175.50 $437,175.50 9th Month $207,575.50 $229,600 $437,175.50 $437,175.50 10th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 11th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 12th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 $3,770,525.50 $8,434,378.50 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month $207,575.50 $207,575.50 $207,575.50 8th Month $207,575.50 $207,575.50 $207,575.50 9th Month $207,575.50 $229,600 $437,175.50 $437,175.50 10th Month $207,575.50 $229,600 $437,175.50 $437,175.50 11th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 12th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 $4,663,853.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month $207,575.50 $207,575.50 $207,575.50 9th Month $207,575.50 $207,575.50 $207,575.50 10th Month $207,575.50 $229,600 $437,175.50 $437,175.50 11th Month $207,575.50 $229,600 $437,175.50 $437,175.50 12th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 $1,687,175.50 $2,976,677.50 50 SAMPs Formats 1&2 Formats 3&4 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month $207,575.50 $207,575.50 $207,575.50 10th Month $207,575.50 $207,575.50 $207,575.50 11th Month $207,575.50 $229,600 $437,175.50 $437,175.50 12th Month $207,575.50 $229,600 $437,175.50 $437,175.50 $1,289,502.00 50 SAMPs Formats 1&2 Formats 3&4 1st Month 2nd Month 3rd Month 4th Month 5th Month 6th Month 7th Month 8th Month 9th Month 10th Month $207,575.50 $207,575.50 $207,575.50 11th Month $207,575.50 $207,575.50 $207,575.50 12th Month $207,575.50 $229,600 $437,175.50 $437,175.50 $852,326.50 $34,650,912.98 ############ ########### $37,615,092.31
- 5. Year 2 Totals 12 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $1,300,094.52 14th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $1,300,094.52 15th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 16th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 17th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 18th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 19th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 20th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 21th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 22th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 23th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 24th Month $49,818.12 $55,104 $300,000 $500,004 $395,168.40 $509,758 $1,809,852.60 $20,698,715.04 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 14th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 15th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 16th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $82,474,119.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 14th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 15th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 16th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $78,703,592.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 14th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 15th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 16th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $72,849,715.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 14th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 15th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 16th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $66,995,838.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $437,175.50 14th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 15th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 16th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $59,891,961.00 50 SAMPs Formats 1&2 Formats 3&4 Formats 5&6 Formats 7&8 Format 9 Format 10 13st Month $207,575.50 $229,600 $437,175.50 14th Month $207,575.50 $229,600 $437,175.50 15th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 16th Month $207,575.50 $229,600 $1,250,000 $1,687,175.50 17th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 18th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $3,770,525.50 19th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 20th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $5,417,060.50 21th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 22th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 23th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 24th Month $207,575.50 $229,600 $1,250,000 $2,083,350 $1,646,535 $2,123,992 $7,541,052.50 $52,788,084.00 $37,615,092.31
- 6. 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees First Year Totals 1st Month 1st Month ######## ############### ###### ################### 2nd Month 2nd Month ########### ############ ########## ############### 3rd Month 3rd Month ########### ############ ########### ############## 4th Month $49,818.12 $49,818.12 4th Month $21,418.173 $71,236.29 5th Month $49,818.12 $207,575.50 $257,393.62 5th Month $218,244.898 $475,638.52 6th Month $104,922.12 $207,575.50 $207,575.50 $520,073.12 6th Month $230,434.389 $750,507.51 7th Month $104,922.12 $437,175.50 $207,575.50 $207,575.50 $957,248.62 7th Month $295,445.011 $1,252,693.63 8th Month $404,922.12 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $1,694,424.12 8th Month $555,487.499 $2,249,911.62 9th Month $404,922.12 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $3,381,599.62 9th Month $555,487.499 $3,937,087.12 10th Month $904,926.12 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $207,575.50 $5,568,779.12 10th Month $341,305.765 $5,910,084.89 11th Month $904,926.12 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $207,575.50 $9,131,729.12 11th Month $341,305.765 $9,473,034.89 12th Month $1,300,094.52 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $13,089,847.52 12th Month $341,305.765 $13,431,153.29 $34,650,912.98 $2,964,179.328 $37,615,092.31 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees Second Year Totals 13st Month $1,300,094.52 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $437,175.50 $13,089,847.52 13st Month $351,552.004 $13,441,399.52 14th Month $1,300,094.52 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $437,175.50 $18,069,732.52 14th Month $409,849.5730 $18,479,582.09 15th Month $1,809,852.60 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $1,687,175.50 $23,559,375.60 15th Month $204,924.786 $23,764,300.39 16th Month $1,809,852.60 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $1,687,175.50 $29,413,252.60 16th Month $860,684.103 $30,273,936.70 17th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $3,770,525.50 $35,267,129.60 17th Month $860,684.103 $36,127,813.70 18th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $3,770,525.50 $39,037,656.60 18th Month $860,684.103 $39,898,340.70 19th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $5,417,060.50 $42,808,183.60 19th Month $866,690.519 $43,674,874.12 20th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $5,417,060.50 $44,932,175.60 20th Month $884,709.768 $45,816,885.37 21th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $980,812.426 $48,036,980.03 22th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $504,538.957 $47,560,706.56 23th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $504,538.957 $47,560,706.56 24th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $504,538.957 $47,560,706.56 $434,402,024.04 $7,794,208.258 $442,196,232.30 ($10,758,387.59) 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fees Third Year Totals 25st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 25st Month $504,538.957 $47,560,706.56 26th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 26th Month $504,538.957 $47,560,706.56 27th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 27th Month $504,538.957 $47,560,706.56 28th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 28th Month $47,056,167.60 29th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 29th Month $47,056,167.60 30th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 30th Month $47,056,167.60 31th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 31th Month $47,056,167.60 32th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 32th Month $47,056,167.60 33th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 33th Month $47,056,167.60 34th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 34th Month $47,056,167.60 35th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 35th Month $47,056,167.60 36th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 36th Month $47,056,167.60 $564,674,011.20 $1,513,616.871 $566,187,628.07 ($12,272,004.46) 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fourth Year Totals 37st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 13st Month $47,056,167.60 38th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 14th Month $47,056,167.60 39th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 15th Month $47,056,167.60 40th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 16th Month $47,056,167.60 41th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 17th Month $47,056,167.60 42th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 18th Month $47,056,167.60 43th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 19th Month $47,056,167.60 44th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 20th Month $47,056,167.60 45th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $47,056,167.60 46th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $47,056,167.60 47th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $47,056,167.60 48th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $47,056,167.60 $564,674,011.20 $564,674,011.20 12 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 50 SAMPs 312 SAMPs SAMPs Fifth Year Totals 49st Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 13st Month $47,056,167.60 50th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 14th Month $47,056,167.60 51th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 15th Month $47,056,167.60 52th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 16th Month $47,056,167.60 53th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 17th Month $47,056,167.60 54th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 18th Month $47,056,167.60 55th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 19th Month $47,056,167.60 56th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 20th Month $47,056,167.60 57th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 21th Month $47,056,167.60 58th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 22th Month $47,056,167.60 59th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 23th Month $47,056,167.60 60th Month $1,809,852.60 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $7,541,052.50 $47,056,167.60 24th Month $47,056,167.60 $564,674,011.20 $564,674,011.20 5 Year Total $2,175,346,975.08 x11,465 $24,940,353,069,292.20