|
|
|
|
100% |
|
|
|
75% |
|
|
|
50% |
|
|
|
25% |
|
|
Marketing-&-Customer-Acquisition Incentives |
|
$ |
10,000,000 |
|
|
$ |
7,500,000 |
|
|
$ |
5,000,000 |
|
|
$ |
2,500,000 |
|
|
Research & Development |
|
$ |
5,000,000 |
|
|
$ |
3,750,000 |
|
|
$ |
2,500,000 |
|
|
$ |
1,250,000 |
|
|
Offering Expenses |
|
$ |
3,000,000 |
|
|
$ |
1,500,000 |
|
|
$ |
1,000,000 |
|
|
$ |
500,000 |
|
|
SG&A Expenses and Working Capital(1) |
|
$ |
6,500,000 |
|
|
$ |
5,675,000 |
|
|
$ |
3,750,000 |
|
|
$ |
1,875,000 |
|
|
Network Development (2) |
|
$ |
12,500,000 |
|
|
$ |
9,325,000 |
|
|
$ |
6,250,000 |
|
|
$ |
3,125,000 |
|
|
Strategic Partnerships/Acquisitions |
|
$ |
5,000,000 |
|
|
$ |
3,750,000 |
|
|
$ |
2,500,000 |
|
|
$ |
1,250,000 |
|
|
Misc. Operating Expenses |
|
$ |
3,000,000 |
|
|
$ |
2,250,000 |
|
|
$ |
1,500,000 |
|
|
$ |
750,000 |
|
|
TOTAL |
|
$ |
45,000,000 |
|
|
$ |
33,750,000 |
|
|
$ |
22,500,000 |
|
|
$ |
11,250,000 |
|