Rev Forecast 07 V3.0

Q3 & Q4 07 Ad Sales Opportunity ReportGenerated By: Tony Anderson

Prepared For: Bill Alena

Filtered By:Interval: Period date equals (July 2007 to December 2007)Relationship to Opportunity: All opportunitiesOpportunity Status: AnyProbability: AllMedia Type: Semi-targeted (ROS) run of site/channel display ads

Opportunity Owner Vertical / Partner Type

Tony Ad Networks Existing / New Business $350,000.00 Tony Direct Response Existing / New Business $80,000.00 Tony Contextual/Text links New Business $45,000.00 Tony/Team Lead-Gen/Co-Reg & BUS DEV New Business $175,000.00

Grand Totals (11 records) $650,000.00

Ad Impressions during period > 325,000,000

CPM Range $.50 - $4.00

Media Type: Targeted, Rich Media / Video / Sponsorships / Micorsites

Opportunity Owner Vertical / Partner Type

Tony/Team Ad Networks Existing / New Business $200,000.00 Grand Totals (8 records)

$162,500.00

Ad Impressions during period > 50,000,000

CPM Range $1.50 - $7.00

   Projected / Booked

Revenue

Average CPM > $2.00

   Projected / Booked

Revenue

Average CPM > $4.00

Periods

$245,000.00 70% Q3-Q4 2007$56,000.00 70% Q3-Q4 2007$31,500.00 70% Q3-Q4 2007

$122,500.00 70% Q3-Q4 2007

Grand Totals (11 records) $455,000.00

Based on two ads per page

Periods

$113,750.00 70% Q3-Q4 2007Grand Totals (8 records)

$113,750.00

Actual / Expected Revenue

Probability (%)

Actual / Expected Revenue

Probability (%)