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