Subscription	$       25
Start-up Fee	$       45
Start-up cost	$       40
Starting Customers	600
Customer Growth	8.00%
Starting Population	95000
Population Growth	0.33%
Percent Share	7.00%
Manager Salary	$   3,500
Tech Spc Salary	$   2,500
Support Hours Per Day	24
Support Days Per Week	7
Support Wages	$     9.25
Customers Per Support	500
Starting Month	Jan-06
Advertising	$      800
Per T1 Line Cost	$   1,200
Customers Per T1	500
Per Switch Bank Cost	$   3,500
Per Network Cable Cost	$       20
Customers Per Switch	24
Switches Per Bank	10
Initial Server Costs	$ 35,000
Per Extra Server Cost	$   2,500
Rent	$   1,700
Untility Base	$      450
Utility Per Server	$       50
Utility Per Switch Bank	$       55
Loan Rate (Month)	0.67%
Date	Jan-06	Feb-06
Calendar Year	2006	2006
Calendar Month	1	2
Days in Month	31	28
Month	1	2
Population	95000	95317
Market Share	6650	6672
Customers	600	648
Service Revenue	$ 15,000	$ 16,200
Setup Fee	$ 27,000	$   2,160
Setup Cost	$ 24,000	$   1,920
Owner Salary	$   3,500	$   3,500
Tech Spc Salary	$   2,500	$   2,500
Sup Hours Per Day	24	24
Sup Days Per Week	7	7
Sup Weeks	4.43	4.00
Sup People	2	2
Sup Wage	$     9.25	$    9.25
Sup Cost	$ 13,764	$ 12,432
Ads	$ 800.00	$ 800.00
T1 Lines	2	2
T1 Cost	$   2,400	$   2,400
Switch Need	25	27
Switch Purchased	30	30
Switch Cost	$ 10,500	$        -
Network Cable Lines	25	27
Network Cable Cost	$      500	$     540
Servers	1	1
Server Cost	$ 35,000	$        -
Rent	$   1,700	$   1,700
Utilities	$      665	$     665
Revenue	$ 42,000	$ 18,360
Costs	$ 95,329	$ 26,457
Loan Interest	$        -	$     356
Profit	$(53,329)	$  (8,453)
Loan Request	$ 53,329	$   8,453
Available Payment	$        -	$        -
Total Loan	$ 53,329	$ 61,782
Payment	$        -	$        -
Cash Flow	$        -	$        -
Quart Revenue	$ 42,000	$ 60,360
Quart Profit	$(53,329)	$(61,782)
Revenue (Q)
Loan Value (Q)
Profit (Q)
Quarter	1	2
Revenue	$ 79,152	$ 65,887
Loan Value	$ 64,522	$ 67,903
Profit	$(64,522)	$  (3,381)