Documente Academic
Documente Profesional
Documente Cultură
Month 1 2 3 4 5
App Income Stream $ 49,500 $ 22,275 $ 23,018 $ 23,661 $ 24,206
Revenue Photos - Full $ 3,052,800 $ 4,426,560 $ 5,846,112 $ 7,305,350 $ 8,798,170
Heavy Trending $ 1,512,000 $ 2,192,400 $ 2,895,480 $ 3,618,216 $ 4,357,584
High Trending $ 604,800 $ 876,960 $ 1,158,192 $ 1,447,286 $ 1,743,034
Mediocre Trending $ 504,000 $ 730,800 $ 965,160 $ 1,206,072 $ 1,452,528
Low Trending $ 432,000 $ 626,400 $ 827,280 $ 1,033,776 $ 1,245,024
Revenue Photos - Discount $ 174,446 $ 252,946 $ 334,064 $ 417,449 $ 502,753
Heavy Trending $ 86,400 $ 125,280 $ 165,456 $ 206,755 $ 249,005
High Trending $ 34,560 $ 50,112 $ 66,182 $ 82,702 $ 99,602
Mediocre Trending $ 28,800 $ 41,760 $ 55,152 $ 68,918 $ 83,002
Low Trending $ 24,686 $ 35,794 $ 47,273 $ 59,073 $ 71,144
Stills $ 161,362 $ 233,975 $ 309,009 $ 386,140 $ 465,046
Cost of Sales Photos - Full $ 1,556,928 $ 2,257,546 $ 2,981,517 $ 3,725,729 $ 4,487,066
Cost of Sales Photos - Discount $ 88,967 $ 129,003 $ 170,372 $ 212,899 $ 256,404
Cost of Sales Photos - Full Return $ 366,336 $ 531,187 $ 701,533 $ 876,642 $ 1,055,780
Strategic Option 1
Ad placement 2 2 2 2 2
Advertisement Revenue $ 16,667 $ 24,167 $ 31,917 $ 39,883 $ 48,033
Strategic Option 2
Affiliation Model - Charge 10%
Affiliation Model - Value $ 5,000 $ 7,250 $ 9,575 $ 11,965 $ 14,410
Affiliation Model - Revenue $ 500 $ 725 $ 958 $ 1,197 $ 1,441
6 7 8 9 10 11 12
$ 24,651 $ 24,998 $ 25,245 $ 25,394 $ 25,443 $ 25,394 $ 25,245
$ 10,318,464 $ 11,860,128 $ 13,417,056 $ 14,983,142 $ 16,552,282 $ 18,118,368 $ 19,675,296
$ 5,110,560 $ 5,874,120 $ 6,645,240 $ 7,420,896 $ 8,198,064 $ 8,973,720 $ 9,744,840
$ 2,044,224 $ 2,349,648 $ 2,658,096 $ 2,968,358 $ 3,279,226 $ 3,589,488 $ 3,897,936
$ 1,703,520 $ 1,958,040 $ 2,215,080 $ 2,473,632 $ 2,732,688 $ 2,991,240 $ 3,248,280
$ 1,460,160 $ 1,678,320 $ 1,898,640 $ 2,120,256 $ 2,342,304 $ 2,563,920 $ 2,784,240
$ 589,627 $ 677,722 $ 766,689 $ 856,180 $ 945,845 $ 1,035,335 $ 1,124,303
$ 292,032 $ 335,664 $ 379,728 $ 424,051 $ 468,461 $ 512,784 $ 556,848
$ 116,813 $ 134,266 $ 151,891 $ 169,620 $ 187,384 $ 205,114 $ 222,739
$ 97,344 $ 111,888 $ 126,576 $ 141,350 $ 156,154 $ 170,928 $ 185,616
$ 83,438 $ 95,904 $ 108,494 $ 121,157 $ 133,846 $ 146,510 $ 159,099
$ 545,405 $ 626,892 $ 709,187 $ 791,966 $ 874,906 $ 957,685 $ 1,039,980
$ 5,262,417 $ 6,048,665 $ 6,842,699 $ 7,641,403 $ 8,441,664 $ 9,240,368 $ 10,034,401
$ 300,710 $ 345,638 $ 391,011 $ 436,652 $ 482,381 $ 528,021 $ 573,394
$ 1,238,216 $ 1,423,215 $ 1,610,047 $ 1,797,977 $ 1,986,274 $ 2,174,204 $ 2,361,036
Strategic Option 1
2 2 2 2 2 2 2
$ 56,333 $ 64,750 $ 73,250 $ 81,800 $ 90,367 $ 98,917 $ 107,417
Strategic Option 2
75%
ng from Retailer 25%
12%
0.167%
✘ Enable/Disable
✘ Enable/Disable
Revenue Photos - Discount
avy Trendi ng High Trendi ng Medi ocre Trendi ng Low Trendi ng
1 2 3 4 5 6 7 8 9 10 11 12
Application Photograph Strategy
Month 6 7 8 9 10
App Income Stream $ 69,300 $ 32,571 $ 34,026 $ 35,288 $ 36,355
Revenue Photos - Full $ 50,194,378 $ 73,785,736 $ 98,431,176 $ 123,990,153 $ 150,322,124
Heavy Trending $ 11,339,274 $ 16,668,733 $ 22,236,317 $ 28,010,275 $ 33,958,858
High Trending $ 15,835,883 $ 23,278,748 $ 31,054,167 $ 39,117,798 $ 47,425,302
Mediocre Trending $ 12,581,934 $ 18,495,444 $ 24,673,173 $ 31,079,894 $ 37,680,377
Low Trending $ 10,437,287 $ 15,342,811 $ 20,467,519 $ 25,782,185 $ 31,257,586
Revenue Photos - Discount $ 2,199,448 $ 3,233,188 $ 4,313,117 $ 5,433,076 $ 6,586,906
Heavy Trending $ 636,854 $ 936,176 $ 1,248,871 $ 1,573,158 $ 1,907,252
High Trending $ 636,854 $ 936,176 $ 1,248,871 $ 1,573,158 $ 1,907,252
Mediocre Trending $ 505,994 $ 743,811 $ 992,254 $ 1,249,906 $ 1,515,351
Low Trending $ 419,745 $ 617,025 $ 823,120 $ 1,036,854 $ 1,257,052
Stills $ 1,571,815 $ 2,310,568 $ 3,082,329 $ 3,882,697 $ 4,707,271
Cost of Sales Photos - Full $ 27,305,742 $ 40,139,440 $ 53,546,560 $ 67,450,643 $ 81,775,235
Cost of Sales Photos - Discount $ 1,196,500 $ 1,758,854 $ 2,346,336 $ 2,955,593 $ 3,583,277
Cost of Sales Photos - Full Return $ 15,058,313 $ 22,135,721 $ 29,529,353 $ 37,197,046 $ 45,096,637
Strategic Option 1
Ad placement 0 0 0 0 0
Advertisement Revenue $ - $ - $ - $ - $ -
Strategic Option 2
Affiliation Model - Charge 0%
Affiliation Model - Value $ - $ - $ - $ - $ -
Affiliation Model - Revenue $ - $ - $ - $ - $ -
11 12 13 14 15 16 17
$ 37,228 $ 37,907 $ 38,392 $ 38,683 $ 38,780 $ 38,683 $ 38,392
$ 177,286,544 $ 204,742,869 $ 232,550,554 $ 260,569,056 $ 288,657,830 $ 316,676,332 $ 344,484,017
$ 40,050,317 $ 46,252,900 $ 52,534,858 $ 58,864,440 $ 65,209,898 $ 71,539,481 $ 77,821,439
$ 55,932,339 $ 64,594,567 $ 73,367,646 $ 82,207,236 $ 91,068,996 $ 99,908,586 $ 108,681,665
$ 44,439,392 $ 51,321,711 $ 58,292,102 $ 65,315,338 $ 72,356,189 $ 79,379,424 $ 86,349,816
$ 36,864,496 $ 42,573,692 $ 48,355,948 $ 54,182,042 $ 60,022,747 $ 65,848,841 $ 71,631,097
$ 7,768,449 $ 8,971,547 $ 10,190,041 $ 11,417,773 $ 12,648,584 $ 13,876,315 $ 15,094,809
$ 2,249,370 $ 2,597,729 $ 2,950,546 $ 3,306,039 $ 3,662,422 $ 4,017,914 $ 4,370,732
$ 2,249,370 $ 2,597,729 $ 2,950,546 $ 3,306,039 $ 3,662,422 $ 4,017,914 $ 4,370,732
$ 1,787,170 $ 2,063,949 $ 2,344,270 $ 2,626,716 $ 2,909,870 $ 3,192,316 $ 3,472,636
$ 1,482,539 $ 1,712,140 $ 1,944,678 $ 2,178,980 $ 2,413,869 $ 2,648,171 $ 2,880,710
$ 5,551,650 $ 6,411,432 $ 7,282,218 $ 8,159,605 $ 9,039,192 $ 9,916,579 $ 10,787,365
$ 96,443,880 $ 111,380,121 $ 126,507,501 $ 141,749,566 $ 157,029,860 $ 172,271,925 $ 187,399,305
$ 4,226,036 $ 4,880,522 $ 5,543,382 $ 6,211,268 $ 6,880,829 $ 7,548,715 $ 8,211,576
$ 53,185,963 $ 61,422,861 $ 69,765,166 $ 78,170,717 $ 86,597,349 $ 95,002,900 $ 103,345,205
Strategic Option 1
0 0 0 0 0 0 0
$ - $ - $ - $ - $ - $ - $ -
Strategic Option 2
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
80%
ng from Retailer 20%
30%
0.167%
Enable/Disable
Enable/Disable
Revenue Photos - Dis count
Heavy Trendi ng Hi gh Trendi ng Mediocre Trending Low Trendi ng
00
00
00
00
00
00
00
00
$-
1 2 3 4 5 6 7 8 9 10 11 12
Taxes &
Salary p.a. Fringe & Increase p.a. Monthly Starting
Salaries Hiring Cost Month
CEO $ 150,000 20% 5% $ 15,000 1
CFO $ 125,000 20% 5% $ 12,500 8 100%
CMO $ 110,000 20% 5% $ 11,000 12
90%
COO $ 120,000 20% 5% $ 12,000 4
Sales Team 1 $ 60,000 20% 5% $ 6,000 6 80%
Sales Team 2 $ 60,000 20% 5% $ 6,000 8 70%
Sales Team 3 $ 60,000 20% 5% $ 6,000 12 60%
Ecommerce Y1 $ 120,000 20% 5% $ 12,000 1 50%
Ecommerce Y2 $ 120,000 20% 5% $ 12,000 12
40%
Warehouse 1 $ 36,000 20% 5% $ 3,600 12
Freelance $ 36,000 20% 5% $ 3,600 2 30%
Editor $ 60,000 20% 5% $ 6,000 3 20%
Editor $ 60,000 20% 5% $ 6,000 5 10%
Editor $ 60,000 20% 5% $ 6,000 6 0%
Editor $ 75,000 20% 5% $ 7,500 7 1 2
Stylist $ 65,000 20% 5% $ 6,500 2 Tota
Videographer $ 20,000 20% 5% $ 2,000 4 Tota
Video editor freelance $ 20,000 20% 5% $ 2,000 1
Monthly Starting
Recurring Fees Amount p.a. Buffer Increase Cost Month
Rent & Rates $ 20,000 5% 2% $ 1,750 1
PR $ 15,000 5% 2% $ 1,313 1
Insurance $ 5,000 5% 2% $ 438 1
Utilities $ 500 5% 2% $ 44 3
General supplies $ 100 5% 2% $ 9 2
Internet, mobile $ 1,000 5% 2% $ 88 2
Vehicle Expenses $ 100 5% 2% $ 9 3
Repairs & Maintenance $ 200 5% 2% $ 18 3
Legal fees $ 200 5% 2% $ 18 3
Membership & affiliation fees $ 1,000 5% 2% $ 88 3
Starting
Non Recurring Fees Setup Cost Month
Registrations $ 200 2
Connections $ 200 2
Laptop/ app $ - 3
Marketing campaign launch / PR $ 15,000 1
Freelance $ 2,000
Other $ 1,000 2
Expense Table 1 2 3 4 5 6
Total Payroll $ 29,000 $ 39,100 $ 45,100 $ 59,100 $ 65,100 $ 77,100
CEO $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
CFO $ - $ - $ - $ - $ - $ -
CMO $ - $ - $ - $ - $ - $ -
COO $ - $ - $ - $ 12,000 $ 12,000 $ 12,000
Sales Team 1 $ - $ - $ - $ - $ - $ 6,000
Sales Team 2 $ - $ - $ - $ - $ - $ -
Sales Team 3 $ - $ - $ - $ - $ - $ -
Ecommerce Y1 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
Ecommerce Y2 $ - $ - $ - $ - $ - $ -
Warehouse 1 $ - $ - $ - $ - $ - $ -
Freelance $ - $ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600
Editor $ - $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
Editor $ - $ - $ - $ - $ 6,000 $ 6,000
Editor $ - $ - $ - $ - $ - $ 6,000
Editor $ - $ - $ - $ - $ - $ -
Stylist $ - $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500
Videographer $ - $ - $ - $ 2,000 $ 2,000 $ 2,000
Video editor freelance $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
Total Recurring Expenses $ 3,500 $ 3,596 $ 3,771 $ 3,771 $ 3,771 $ 3,771
Rent & Rates $ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750
PR $ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313
Insurance $ 438 $ 438 $ 438 $ 438 $ 438 $ 438
Utilities $ - $ - $ 44 $ 44 $ 44 $ 44
General supplies $ - $ 9 $ 9 $ 9 $ 9 $ 9
Internet, mobile $ - $ 88 $ 88 $ 88 $ 88 $ 88
Vehicle Expenses $ - $ - $ 9 $ 9 $ 9 $ 9
Repairs & Maintenance $ - $ - $ 18 $ 18 $ 18 $ 18
Legal fees $ - $ - $ 18 $ 18 $ 18 $ 18
Membership & affiliation fees $ - $ - $ 88 $ 88 $ 88 $ 88
Total Non-Recurring Expenses $ 15,000 $ 1,400 $ - $ - $ - $ -
Non Recurring Fees $ - $ 200 $ - $ - $ - $ -
Registrations $ - $ 200 $ - $ - $ - $ -
Connections $ - $ - $ - $ - $ - $ -
Laptop/ app $ 15,000 $ - $ - $ - $ - $ -
Marketing campaign launch / PR $ - $ - $ - $ - $ - $ -
Freelance $ - $ 1,000 $ - $ - $ - $ -
Other $ - $ - $ - $ - $ - $ -
Weight of Expenses
1
100% 2
3
90%
4
80% 5
70% 6
60% 7
50% 8
9
40%
10
30% 11
20% 12
10%
0%
1 2 3 4 5 6 7 8 9 10 11 12
Tota l Payrol l Tota l Recurri ng Expens es
Tota l Non-Recurri ng Expenses
7 8 9 10 11 12
$ 84,600 $ 103,100 $ 103,100 $ 103,100 $ 103,100 $ 135,700
$ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
$ - $ 12,500 $ 12,500 $ 12,500 $ 12,500 $ 12,500
$ - $ - $ - $ - $ - $ 11,000
$ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
$ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ - $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ - $ - $ - $ - $ - $ 6,000
$ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
$ - $ - $ - $ - $ - $ 12,000
$ - $ - $ - $ - $ - $ 3,600
$ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600
$ 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 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 7,500
$ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
$ 3,771 $ 3,771 $ 3,771 $ 3,771 $ 3,771 $ 3,771
$ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750
$ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313
$ 438 $ 438 $ 438 $ 438 $ 438 $ 438
$ 44 $ 44 $ 44 $ 44 $ 44 $ 44
$ 9 $ 9 $ 9 $ 9 $ 9 $ 9
$ 88 $ 88 $ 88 $ 88 $ 88 $ 88
$ 9 $ 9 $ 9 $ 9 $ 9 $ 9
$ 18 $ 18 $ 18 $ 18 $ 18 $ 18
$ 18 $ 18 $ 18 $ 18 $ 18 $ 18
$ 88 $ 88 $ 88 $ 88 $ 88 $ 88
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ -
P&L
Profit/Loss
$60,000,000
$50,000,000
Male Market
$40,000,000
$30,000,000
$20,000,000
$10,000,000
Female
$- Market
0 2 4 6 8 10 12
Market Comparison
$45,000,000
$40,000,000 S.O.
$35,000,000
$30,000,000
$25,000,000
$20,000,000
$15,000,000
$10,000,000
$5,000,000
$-
1 2 3 4 5 6 7 8 9 10 11 12
Gros s Profit Mal e Market Gros s Profit Fema l e Ma rket
Expenses
P&L
Month 1 2 3 4
App Income Stream $ 49,500 $ 22,275 $ 23,018 $ 23,661
Revenue Photos - Full $ 3,052,800 $ 4,426,560 $ 5,846,112 $ 7,305,350
Cost of Sales Photos - Full $ 1,556,928 $ 2,257,546 $ 2,981,517 $ 3,725,729
Cost of Sales Photos - Full Returns $ 366,336 $ 531,187 $ 701,533 $ 876,642
Gross Profit Photos - Full $ 1,129,536 $ 1,637,827 $ 2,163,061 $ 2,702,980
Revenue Photos - Discount $ 174,446 $ 252,946 $ 334,064 $ 417,449
Cost of Sales Photos - Discount $ 88,967 $ 129,003 $ 170,372 $ 212,899
Gross Profit Photos - Discount $ 85,478 $ 123,944 $ 163,691 $ 204,550
Stills $ 161,362 $ 233,975 $ 309,009 $ 386,140
Gross Profit Male Market $ 1,425,877 $ 2,018,021 $ 2,658,779 $ 3,317,330
App Income Stream $ - $ - $ - $ -
Revenue Photos - Full $ - $ - $ - $ -
Cost of Sales Photos - Full $ - $ - $ - $ -
Cost of Sales Photos - Full Returns $ - $ - $ - $ -
Gross Profit Photos - Full $ - $ - $ - $ -
Revenue Photos - Discount $ - $ - $ - $ -
Cost of Sales Photos - Discount $ - $ - $ - $ -
Gross Profit Photos - Discount $ - $ - $ - $ -
Stills $ - $ - $ - $ -
Gross Profit Female Market $ - $ - $ - $ -
Advertisement Revenue $ 16,667 $ 24,167 $ 31,917 $ 39,883
Affiliation Model - Revenue $ 500 $ 725 $ 958 $ 1,197
Gross Profit Strategic Options $ 17,167 $ 24,892 $ 32,874 $ 41,080
SG&A $ 47,500 $ 44,096 $ 48,871 $ 62,871
Total Payroll $ 29,000 $ 39,100 $ 45,100 $ 59,100
CEO $ 15,000 $ 15,000 $ 15,000 $ 15,000
CFO $ - $ - $ - $ -
CMO $ - $ - $ - $ -
COO $ - $ - $ - $ 12,000
Sales Team 1 $ - $ - $ - $ -
Sales Team 2 $ - $ - $ - $ -
Sales Team 3 $ - $ - $ - $ -
Ecommerce Y1 $ 12,000 $ 12,000 $ 12,000 $ 12,000
Ecommerce Y2 $ - $ - $ - $ -
Warehouse 1 $ - $ - $ - $ -
Freelance $ - $ 3,600 $ 3,600 $ 3,600
Editor $ - $ - $ 6,000 $ 6,000
Editor $ - $ - $ - $ -
Editor $ - $ - $ - $ -
Editor $ - $ - $ - $ -
Stylist $ - $ 6,500 $ 6,500 $ 6,500
Videographer $ - $ - $ - $ 2,000
Video editor freelance $ 2,000 $ 2,000 $ 2,000 $ 2,000
Total Recurring Expenses $ 3,500 $ 3,596 $ 3,771 $ 3,771
Rent & Rates $ 1,750 $ 1,750 $ 1,750 $ 1,750
PR $ 1,313 $ 1,313 $ 1,313 $ 1,313
Insurance $ 438 $ 438 $ 438 $ 438
Utilities $ - $ - $ 44 $ 44
General supplies $ - $ 9 $ 9 $ 9
Internet, mobile $ - $ 88 $ 88 $ 88
Vehicle Expenses $ - $ - $ 9 $ 9
Repairs & Maintenance $ - $ - $ 18 $ 18
Legal fees $ - $ - $ 18 $ 18
Membership & affiliation fees $ - $ - $ 88 $ 88
Total Non-Recurring Expenses $ 15,000 $ 1,400 $ - $ -
Non Recurring Fees $ - $ 200 $ - $ -
Registrations $ - $ 200 $ - $ -
Connections $ - $ - $ - $ -
Laptop/ app $ 15,000 $ - $ - $ -
Marketing campaign launch / PR $ - $ - $ - $ -
Freelance $ - $ 1,000 $ - $ -
Other $ - $ - $ - $ -
EBITDA $ 1,395,543 $ 1,998,817 $ 2,642,782 $ 3,295,539
Depreciation 0
Amortization 0
EBIT $ 1,395,543 $ 1,998,817 $ 2,642,782 $ 3,295,539
Intrest 0
Taxes $ 99,084 $ 141,916 $ 187,638 $ 233,983
Profit/Loss $ 1,296,460 $ 1,856,901 $ 2,455,144 $ 3,061,556
5 6 7 8 9 10 11
$ 24,206 $ 24,651 $ 24,998 $ 25,245 $ 25,394 $ 25,443 $ 25,394
$ 8,798,170 $ 10,318,464 $ 11,860,128 $ 13,417,056 $ 14,983,142 $ 16,552,282 $ 18,118,368
$ 4,487,066 $ 5,262,417 $ 6,048,665 $ 6,842,699 $ 7,641,403 $ 8,441,664 $ 9,240,368
$ 1,055,780 $ 1,238,216 $ 1,423,215 $ 1,610,047 $ 1,797,977 $ 1,986,274 $ 2,174,204
$ 3,255,323 $ 3,817,832 $ 4,388,247 $ 4,964,311 $ 5,543,763 $ 6,124,344 $ 6,703,796
$ 502,753 $ 589,627 $ 677,722 $ 766,689 $ 856,180 $ 945,845 $ 1,035,335
$ 256,404 $ 300,710 $ 345,638 $ 391,011 $ 436,652 $ 482,381 $ 528,021
$ 246,349 $ 288,917 $ 332,084 $ 375,678 $ 419,528 $ 463,464 $ 507,314
$ 465,046 $ 545,405 $ 626,892 $ 709,187 $ 791,966 $ 874,906 $ 957,685
$ 3,990,923 $ 4,676,804 $ 5,372,221 $ 6,074,421 $ 6,780,650 $ 7,488,157 $ 8,194,189
$ - $ 69,300 $ 32,571 $ 34,026 $ 35,288 $ 36,355 $ 37,228
$ - $ 50,194,378 $ 73,785,736 $ 98,431,176 $ 123,990,153 $ 150,322,124 $ 177,286,544
$ - $ 27,305,742 $ 40,139,440 $ 53,546,560 $ 67,450,643 $ 81,775,235 $ 96,443,880
$ - $ 15,058,313 $ 22,135,721 $ 29,529,353 $ 37,197,046 $ 45,096,637 $ 53,185,963
$ - $ 7,830,323 $ 11,510,575 $ 15,355,263 $ 19,342,464 $ 23,450,251 $ 27,656,701
$ - $ 2,199,448 $ 3,233,188 $ 4,313,117 $ 5,433,076 $ 6,586,906 $ 7,768,449
$ - $ 1,196,500 $ 1,758,854 $ 2,346,336 $ 2,955,593 $ 3,583,277 $ 4,226,036
$ - $ 1,002,948 $ 1,474,334 $ 1,966,781 $ 2,477,482 $ 3,003,629 $ 3,542,413
$ - $ 1,571,815 $ 2,310,568 $ 3,082,329 $ 3,882,697 $ 4,707,271 $ 5,551,650
$ - $ 10,474,386 $ 15,328,047 $ 20,438,400 $ 25,737,931 $ 31,197,506 $ 36,787,991
$ 48,033 $ 56,333 $ 64,750 $ 73,250 $ 81,800 $ 90,367 $ 98,917
$ 1,441 $ 1,690 $ 1,943 $ 2,198 $ 2,454 $ 2,711 $ 2,968
$ 49,474 $ 58,023 $ 66,693 $ 75,448 $ 84,254 $ 93,078 $ 101,884
$ 68,871 $ 80,871 $ 88,371 $ 106,871 $ 106,871 $ 106,871 $ 106,871
$ 65,100 $ 77,100 $ 84,600 $ 103,100 $ 103,100 $ 103,100 $ 103,100
$ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000 $ 15,000
$ - $ - $ - $ 12,500 $ 12,500 $ 12,500 $ 12,500
$ - $ - $ - $ - $ - $ - $ -
$ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
$ - $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ - $ - $ - $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ - $ - $ - $ - $ - $ - $ -
$ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000 $ 12,000
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600 $ 3,600
$ 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 $ 6,000
$ - $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000 $ 6,000
$ - $ - $ 7,500 $ 7,500 $ 7,500 $ 7,500 $ 7,500
$ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500 $ 6,500
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
$ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000 $ 2,000
$ 3,771 $ 3,771 $ 3,771 $ 3,771 $ 3,771 $ 3,771 $ 3,771
$ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750 $ 1,750
$ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313 $ 1,313
$ 438 $ 438 $ 438 $ 438 $ 438 $ 438 $ 438
$ 44 $ 44 $ 44 $ 44 $ 44 $ 44 $ 44
$ 9 $ 9 $ 9 $ 9 $ 9 $ 9 $ 9
$ 88 $ 88 $ 88 $ 88 $ 88 $ 88 $ 88
$ 9 $ 9 $ 9 $ 9 $ 9 $ 9 $ 9
$ 18 $ 18 $ 18 $ 18 $ 18 $ 18 $ 18
$ 18 $ 18 $ 18 $ 18 $ 18 $ 18 $ 18
$ 88 $ 88 $ 88 $ 88 $ 88 $ 88 $ 88
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ - $ - $ - $ - $ - $ - $ -
$ 3,971,526 $ 15,128,342 $ 20,678,589 $ 26,481,397 $ 32,495,964 $ 38,671,870 $ 44,977,193