Hypercon Global Financial Projections

7/29/2019 Hypercon Global Financial Projections

1/147

2012 2013 Growth

Total Revenue -$ 797,232$

Product Cost

Hosting/Infrastructure -$ 166,768$

% of Sales % of Sale

Sales & Marketing

Personnel Expense 27,641 330,990 41.5%

Non Personnel Expense 16,240 98,229 12.3%

Total Sales & Marketing Expense 43,881 429,219 53.8%

General & Administrative

Personnel Expense 327,805 745,994 93.6%

Non Personnel Expense 52,750 219,459 27.5%

Total G & A Expense 380,555 965,453 121.1%

Total Operating Expenses 424,436 1,561,439 195.9%

EBITDA (424,436) (764,207) -95.9%

Net Income Before Tax (424,436) (764,207) -95.9%

Taxes - - 0.0%

Net Income (424,436)$ (764,207)$ -95.9%

Proj


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2014 Growth 2015 Growth 2016

4,016,160$ 403.8% 21,224,083$ 428.5% 66,542,657$

782,672$ 4,210,713$ 13,305,279$

% of Sales % of Sales

1,229,410 30.6% 4,366,638 20.6% 7,488,607

387,430 9.6% 746,620 3.5% 5,461,897

1,616,840 40.3% 5,113,257 24.1% 12,950,504

1,418,562 35.3% 805,212 3.8% 905,662

360,202 9.0% 962,804 4.5% 2,371,344

1,778,763 9.0% 1,768,016 8.3% 3,277,006

4,178,275 104.0% 11,091,987 52.3% 29,532,789

(162,116) -4.0% 10,132,096 47.7% 37,009,868

(162,116) -4.0% 10,132,096 47.7% 37,009,868

- 0.0% (3,850,197) 18.1% (14,063,750)

(162,116)$ -4.0% 6,281,900$ 29.6% 22,946,118$

Hypercon Global

ected Financial Statements


3/147

Growth

213.5%

% of Sales

11.3%

8.2%

19.5%

1.4%

3.6%

4.9%

44.4%

55.6%

55.6%

21.1%

34.5%


4/147

Hypercon Global Income Statement

Q1 Q2 Q3 Q4

Gross Sales -$ -$ -$ -$ -$

Less Allowances for Distribution -$ -$ -$ -$ -$

Total Revenue -$ -$ -$ -$ -$

Product Cost

Hosting / Infrastructure -$ -$ -$ -$ -$

Sales & Marketing

Personnel Expense - - - 27,641 27,641

Non Personnel Expense - - - 16,240 16,240

Total Sales & Marketing Expense - - - 43,881 43,881


Personnel Expense - - 150,594$ 177,211$ 327,805

Non Personnel Expense - - 24,300 28,450 52,750

Total G & A Expense - - 174,894 205,661 380,555

Total Operating Expenses - - 174,894 249,542 424,436

EBITDA - - (174,894) (249,542) (424,436)

Net Income Before Tax - - (174,894) (249,542) (424,436)

Taxes - - - - -

Net Income -$ -$ (174,894)$ (249,542)$ (424,436)$

2012


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Q1 Q2 Q3

Gross Sales 328,251$ 463,381$ 668,941$

Less Allowances for Distribution 219,928$ 310,465$ 448,191$

Total Revenue 108,323$ 152,916$ 220,751$

Product Cost

Hosting / Infrastructure 23,131$ 32,383$ 46,091$

Sales & Marketing

Personnel Expense 57,774 53,643 105,869

Non Personnel Expense 33,873 18,724 19,439

Total Sales & Marketing Expense 91,647 72,367 125,308




Total G & A Expense 232,338 233,689 243,138

Total Operating Expenses 347,116 338,438 414,537

EBITDA (238,793) (185,523) (193,787)

Net Income Before Tax (238,793) (185,523) (193,787)

Taxes - - -

Net Income (238,793)$ (185,523)$ (193,787)$

2013


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Q4 Q1

955,283$ 2,415,856$ Gross Sales 1,514,878$

640,039$ 1,618,623$ Less Allowances for Distribution 1,014,969$

315,243$ 797,232$ Total Revenue 499,910$

Product Cost

65,163$ 166,768$ Hosting / Infrastructure 97,870$

Sales & Marketing

113,704 330,990 Personnel Expense 207,459

26,193 98,229 Non Personnel Expense 55,434

139,897 429,219 Total Sales & Marketing Expense 262,893


197,985 745,994 Personnel Expense 283,029

58,303 219,459 Non Personnel Expense 74,549

256,288 965,453 Total G & A Expense 357,578

461,348 1,561,439 Total Operating Expenses 718,341

(146,104) (764,207) EBITDA (218,431)

(146,104) (764,207) Net Income Before Tax (218,431)

- - Taxes -

(146,104)$ (764,207)$ Net Income (218,431)$


7/147

Q2 Q3 Q4

2,235,587$ 3,342,252$ 5,077,464$ 12,170,181$

1,497,843$ 2,239,309$ 3,401,901$ 8,154,021$

737,744$ 1,102,943$ 1,675,563$ 4,016,160$

144,908$ 216,712$ 323,182$ 782,672$

258,596 317,848 445,508 1,229,410

74,233 99,670 158,093 387,430

332,829 417,517 603,600 1,616,840

311,285 408,029 416,219 1,418,562

80,706 95,973 108,975 360,202

391,991 504,001 525,194 1,778,763

869,728 1,138,231 1,451,976 4,178,275

(131,984) (35,288) 223,587 (162,116)

(131,984) (35,288) 223,587 (162,116)

- - (84,963) 61,604

(131,984)$ (35,288)$ 138,624$ (100,512)$

2014


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Q1 Q2 Q3 Q4

Gross Sales 7,589,965$ 11,571,613$ 17,756,483$ 27,397,343$

Less Allowances for Distribution 5,085,277$ 7,752,981$ 11,896,844$ 18,356,220$

Total Revenue 2,504,688$ 3,818,632$ 5,859,640$ 9,041,123$

Product Cost

Hosting / Infrastructure 496,589$ 759,077$ 1,166,318$ 1,788,730$

Sales & Marketing

Personnel Expense 768,357 942,526 1,185,324 1,470,430

Non Personnel Expense 226,174 325,488 486,597 746,620

Total Sales & Marketing Expense 994,531 1,268,014 1,671,921 2,217,050


Personnel Expense 187,859 205,784 205,784 205,784

Non Personnel Expense 156,450 196,416 256,765 353,173

Total G & A Expense 344,308 402,201 462,549 558,958

Total Operating Expenses 1,835,429 2,429,291 3,300,788 4,564,738

EBITDA 669,260 1,389,341 2,558,852 4,476,385

Net Income Before Tax 669,260 1,389,341 2,558,852 4,476,385

Taxes (254,319) (527,950) (972,364) (1,701,026)

Net Income 414,941$ 861,392$ 1,586,488$ 2,775,359$

2015


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Q1 Q2

64,315,404$ Gross Sales 35,978,615$ 44,208,367$

43,091,321$ Less Allowances for Distribution 24,105,672$ 29,619,606$

21,224,083$ Total Revenue 11,872,943$ 14,588,761$

Product Cost

4,210,713$ Hosting / Infrastructure 2,373,314$ 2,918,758$

Sales & Marketing

4,366,638 Personnel Expense 1,590,935 1,709,514

1,784,878 Non Personnel Expense 991,523 1,198,812

6,151,516 Total Sales & Marketing Expense 2,582,458 2,908,325


805,212 Personnel Expense 226,415 226,415

962,804 Non Personnel Expense 458,636 527,434

1,768,016 Total G & A Expense 685,052 753,849

12,130,246 Total Operating Expenses 5,640,824 6,580,932

9,093,838 EBITDA 6,232,119 8,007,829

9,093,838 Net Income Before Tax 6,232,119 8,007,829

(3,455,658) Taxes (2,368,205) (3,042,975)

5,638,179$ Net Income 3,863,914$ 4,964,854$

2


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Q3 Q4

54,440,393$ 67,017,039$ 201,644,414$

36,475,063$ 44,901,416$ 135,101,758$

17,965,330$ 22,115,623$ 66,542,657$

3,596,128$ 4,417,079$ 13,305,279$

1,959,519 2,228,639 7,488,607

1,465,920 1,805,642 5,461,897

3,425,439 4,034,281 12,950,504

226,415 226,415 905,662

629,754 755,520 2,371,344

856,169 981,936 3,277,006

7,877,737 9,433,296 29,532,789

10,087,593 12,682,327 37,009,868

10,087,593 12,682,327 37,009,868

(3,833,285) (4,819,284) (14,063,750)

6,254,308$ 7,863,043$ 22,946,118$

16


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July 2012 Aug. 2012 Sept. 2012

Gross Sales

Less Allowances for Distribution

Total Revenue -$ -$ -$

Product Cost

Hosting/Infrastructure -$ -$ -$

Sales & Marketing

Personnel Expense

Non Personnel Expense - - -

Total Sales & Marketing Expense - - -

General & AdministrativePersonnel Expense 41,667 49,857 59,070


Total G & A Expense 52,817 55,357 66,720


EBITDA (52,817) (55,357) (66,720)


Taxes - - -

Net Income (52,817)$ (55,357)$ (66,720)$


12/147

Oct. 2012 Nov. 2012 Dec. 2012

$0 $0 $0 -$

$0 $0 $0 -$

$0 $0 $0 -$

-$ -$ -$ -$

10,749$ 10,749$ 21,499

- 10,290 3,550 13,840

- 21,039 14,299 35,339

59,070 59,070 59,070 327,805

6,150 11,150 11,150 52,750

65,220 70,220 70,220 380,555

65,220 91,260 84,520 415,893

(65,220) (91,260) (84,520) (415,893)

(65,220) (91,260) (84,520) (415,893)

- - - -

(65,220)$ (91,260)$ (84,520)$ (415,893)$


13/147

Jan 2013 Feb. 2013 March 2013

Gross Sales 97,405$ 108,898$ 121,948$

Less Allowances for Distribution 65,261$ 72,961$ 81,705$

Total Revenue 32,144$ 35,936$ 40,243$

Product Cost

Hosting/Infrastructure 6,888$ 7,675$ 8,568$

Sales & Marketing



Total Sales & Marketing Expense 27,986 21,600 42,061

General & AdministrativePersonnel Expense 60,252 60,252 60,252


Total G & A Expense 77,326 77,441 77,571


EBITDA (80,057) (70,779) (87,957)


Taxes - - -

Net Income (80,057)$ (70,779)$ (87,957)$


14/147

April 2013 May 2013 June 2013 July 2013 Aug. 2013

136,786$ 153,675$ 172,919$ 196,630$ 221,784$

91,647$ 102,962$ 115,856$ 131,742$ 148,596$

45,139$ 50,713$ 57,063$ 64,888$ 73,189$

9,584$ 10,740$ 12,059$ 13,563$ 15,282$

17,756 17,875 18,012 35,164 35,248

9,558 4,487 4,679 8,216 5,468

27,313 22,362 22,691 43,380 40,716

60,252 60,252 60,252 60,252 60,252

17,468 17,637 17,829 18,066 18,318

77,720 77,889 78,081 78,318 78,570

114,617 110,991 112,831 135,262 134,567

(69,477) (60,278) (55,767) (70,374) (61,378)

(69,477) (60,278) (55,767) (70,374) (61,378)

- - - - -

(69,477)$ (60,278)$ (55,767)$ (70,374)$ (61,378)$


15/147

Sept. 2013 Oct. 2013 Nov. 2013 Dec. 2013

250,527$ 283,400$ 314,675$ 357,207$

167,853$ 189,878$ 210,832$ 239,329$

82,674$ 93,522$ 103,843$ 117,878$

17,246$ 19,494$ 21,390$ 24,279$

35,457 35,697 35,604 42,402

5,755 6,084 11,637 8,472

41,212 41,781 47,241 50,874

65,995 65,995 65,995 65,995

20,255 19,084 19,397 19,822

86,250 85,079 85,392 85,817

144,708 146,354 154,023 160,970

(62,035) (52,832) (50,180) (43,092)

(62,035) (52,832) (50,180) (43,092)

- - - -

(62,035)$ (52,832)$ (50,180)$ (43,092)$


16/147

Jan 2014

2,415,856$ Gross Sales 442,058$

1,618,623$ Less Allowances for Distribution 296,179$

797,232$ Total Revenue 145,879$

Product Cost

166,768$ Hosting/Infrastructure 28,527$

Sales & Marketing

330,990 Personnel Expense 56,639

98,229 Non Personnel Expense 14,265

429,219 Total Sales & Marketing Expense 70,903

General & Administrative745,994 Personnel Expense 94,343

219,459 Non Personnel Expense 26,221

965,453 Total G & A Expense 120,564

1,561,439 Total Operating Expenses 219,993

(764,207) EBITDA (74,114)

(764,207) Net Income Before Tax (74,114)

- Taxes -

(764,207)$ Net Income (74,114)$


17/147

Feb. 2014 March 2014 April 2014 May 2014 June 2014

502,009$ 570,811$ 649,831$ 740,651$ 845,104$

336,346$ 382,444$ 435,387$ 496,236$ 566,220$

165,663$ 188,368$ 214,444$ 244,415$ 278,884$

32,429$ 36,914$ 42,071$ 48,003$ 54,834$

75,152 75,668 76,262 87,699 94,635

19,303 21,866 23,961 24,427 25,845

94,456 97,534 100,223 112,126 120,480

94,343 94,343 103,762 103,762 103,762

23,820 24,508 26,948 26,357 27,401

118,163 118,851 130,710 130,118 131,163

245,048 253,299 273,003 290,248 306,477

(79,385) (64,932) (58,559) (45,833) (27,592)

(79,385) (64,932) (58,559) (45,833) (27,592)

- - - - -

(79,385)$ (64,932)$ (58,559)$ (45,833)$ (27,592)$


18/147

July 2014 Aug. 2014 Sept. 2014 Oct. 2014 Nov. 2014

968,472$ 1,107,057$ 1,266,722$ 1,450,777$ 1,644,678$

648,876$ 741,728$ 848,704$ 972,021$ 1,101,934$

319,596$ 365,329$ 418,018$ 478,757$ 542,744$

62,704$ 71,774$ 82,234$ 94,303$ 106,273$

95,736 107,371 114,741 136,124 147,446

27,615 34,587 37,468 45,796 54,974

123,350 141,958 152,209 181,919 202,420

130,550 138,740 138,740 138,740 138,740

31,935 31,971 1,665 1,665 1,665

162,484 170,710 140,405 140,405 140,405

348,539 384,442 374,848 416,627 449,097

(28,943) (19,113) 43,171 62,129 93,646

(28,943) (19,113) 43,171 62,129 93,646

- - (16,405) (23,609) (35,586)

(28,943)$ (19,113)$ 26,766$ 38,520$ 58,061$


19/147

Dec. 2014

1,982,008$ 12,170,181$

1,327,946$ 8,154,021$

654,063$ 4,016,160$

122,606$ 782,672$

161,938 1,229,410

57,323 387,430

219,261 1,616,840

138,740 1,418,562

1,665 225,820

140,405 1,644,382

482,272 4,043,893

171,791 (27,734)

171,791 (27,734)

(65,281) 10,539

106,511$ (17,195)$


20/147

Qtr 1 Qtr 2

Power Users 0 0

High Users 0 0

Medium Users 0 0

Low Users 0 0

Trial Users 0 0

Power Users Disbursements $0.00 $0.00

High Users Disbursements $0.00 $0.00

Medium User Disbursements $0.00 $0.00Low User Disbursements $0.00 $0.00

Trial Users Disbursements $0.00 $0.00

Total Brand Advocate Disbursements $0.00 $0.00

Direct Brands 0 0

Display Ads Viewed Per Month 0 0

Push Ads Viewed Per Month 0 0

Video Ads Viewed Per Month 0 0

Scene Control Ads Viewed Per Month 0 0

Total Ad Units Purchased Monthly 0 0

Average Ad Impressions Purchased Per Brand Monthly 0 0

Total Ad Cost Monthly 0 0

Cost Per Brand Montly 0 0

*Assuming all use the same proprtions of ads

*Over 100 million people in the US have smartphones,

consuming media on these devices,

and people glance at their phones about 40 times a day.

Marry Meeker Kliner Perkins at D10 in 2012


21/147

July Aug Sept Oct Nov Dec

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tot

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0 T

0 0 0 $0 $0 $0

0 0 0 $0 $0 $0

Brand Advocate and Advertiser Projections-2012

Hypercon Global


22/147

Total 2012

Total Advocates Per Group

0 Power Users

0 High Users

0 Medium Users

0 Low Users

0 Trial Users

Total Brand Advocates

0

Disbursements Per Group

$0.00 Power Users Disbursements

$0.00 High Users Disbursements

$0.00 Medium User Disbursements$0.00 Low User Disbursements

$0.00 Trial Users Disbursements

al Brand Advocate Disbursements Total Brand Advocate Disbursements

$0.00

Total Brands

0 Direct Brands

Display Ads Viewed Per Month

Push Ads Viewed Per Month

Video Ads Viewed Per Month

Scene Control Ads Viewed Per Month

Total Ad Units Purchased Monthly

tal Impression Purchases Yearly Average Ad Impressions Purchased Per Brand Monthly

0

Total Ad Cost Yearly Total Ad Cost Monthly

$0 Cost Per Brand Monthly


23/147

Jan Feb March April May June

350 382 418 456 499 545

525 614 719 841 984 1,151

700 803 922 1,058 1,214 1,393

875 919 965 1,013 1,064 1,117

1,050 1,155 1,271 1,398 1,537 1,691

$16,297.75 $17,805.29 $19,452.28 $21,251.62 $23,217.39 $25,365.00

$17,059.88 $19,960.05 $23,353.26 $27,323.32 $31,968.28 $37,402.89

$16,649.50 $19,105.30 $21,923.33 $25,157.02 $28,867.69 $33,125.67$13,776.88 $14,465.72 $15,189.00 $15,948.45 $16,745.88 $17,583.17

$1,477.35 $1,625.09 $1,787.59 $1,966.35 $2,162.99 $2,379.29

$65,261.35 $72,961.45 $81,705.48 $91,646.77 $102,962.23 $115,856.02

6 9 12 14 17 20

180,950 202,589 227,178 255,151 287,010 323,331

180,950 202,589 227,178 255,151 287,010 323,331

256,550 286,458 320,404 358,982 402,874 452,870

6,125 6,895 7,771 8,768 9,905 11,202

624,575 698,530 782,531 878,053 986,799 1,110,734

104,096 78,663 66,869 60,688 57,442 55,998

$97,405 $108,898 $121,948 $136,786 $153,675 $172,919

$16,234 $12,263 $10,421 $9,454 $8,946 $8,718

Hy

Brand Advocate a


24/147

July Aug Sept Oct Nov

595 650 710 776 848

1,347 1,576 1,844 2,157 2,524

1,598 1,834 2,104 2,415 2,771

1,173 1,231 1,293 1,357 1,425

1,860 2,046 2,251 2,476 2,723

$27,711.26 $30,274.56 $33,074.95 $36,134.38 $35,216.73

$43,761.38 $51,200.82 $59,904.95 $70,088.80 $82,003.89

$38,011.71 $43,618.43 $50,052.15 $57,434.84 $65,906.48$19,640.78 $20,622.82 $21,653.96 $22,736.65 $23,873.49

$2,617.22 $2,878.94 $3,166.83 $3,483.51 $3,831.87

$131,742.34 $148,595.56 $167,852.84 $189,878.19 $210,832.45

22 25 27 30 32

376,508 424,445 479,201 541,808 613,457

376,508 424,445 479,201 541,808 613,457

509,878 574,951 649,304 734,338 806,244

12,685 14,380 16,321 18,545 21,096

1,275,578 1,438,221 1,624,027 1,836,499 2,054,253

56,847 57,552 59,077 61,339 63,518

$196,630 $221,784 $250,527 $283,400 $314,675

$8,763 $8,875 $9,113 $9,466 $9,730

percon Global

d Advertiser Projections-2013


25/147

Dec Total 2013

Advocates Per Group

926 926

2,953 2,953

3,180 3,180

1,497 1,497

2,996 2,996


11,551


$38,474.27 $324,275.49

$95,944.55 $559,972.07

$75,627.69 $475,479.82$25,067.16 $227,303.95

$4,215.05 $31,592.07

$239,328.73 Total Brand Advocate Disbursements

$1,618,623.41

36

695,524

695,524

915,414

24,025

2,330,487

64,388 Total Impression Purchases Yearly

12,656,598

$357,207 Total Ad Cost Yearly

$9,869 $2,415,856


26/147

Jan Feb

Power Users 1,012 1,105

High Users 3,455 4,042

Medium Users 3,649 4,187

Low Users 1,571 1,650

Trial Users 3,295 3,625

Power Users Disbursements $47,117.80 $51,476.20

High Users Disbursements $112,255.13 $131,338.50

Medium User Disbursements $99,005.70 $113,609.04Low User Disbursements $33,163.85 $34,822.05

Trial Users Disbursements $4,636.56 $5,100.21

Total Brand Advocate Disbursements $296,179.04 $336,345.99

Direct Brands 40 45

Display Ads Viewed Per Month 805,320 914,046

Push Ads Viewed Per Month 805,320 914,046

Video Ads Viewed Per Month 1,071,075 1,217,818

Scene Control Ads Viewed Per Month 53,491 60,447

Total Ad Units Purchased Monthly 2,735,206 3,106,358

Average Ad Impressions Purchased Per Brand Monthly 68,430 68,768

Total Ad Cost Monthly $442,058 $502,009

Cost Per Brand Monthly $11,060 $11,113


27/147

March April May June

1,208 1,319 1,441 1,575

4,729 5,533 6,473 7,574

4,804 5,513 6,326 7,259

1,732 1,819 1,910 2,006

3,987 4,386 4,825 5,307

$56,237.74 $61,439.74 $67,122.91 $73,331.78

$153,666.04 $179,789.27 $210,353.45 $246,113.53

$130,366.37 $149,595.41 $171,660.74 $196,980.70$36,563.15 $38,391.31 $40,310.87 $42,326.42

$5,610.23 $6,171.26 $6,788.38 $7,467.22

$382,443.54 $435,386.98 $496,236.35 $566,219.65

50 55 62 69

1,038,808 1,182,080 1,346,732 1,536,087

1,038,808 1,182,080 1,346,732 1,536,087

1,386,337 1,580,001 1,802,714 2,058,997

68,406 77,519 87,963 99,942

3,532,358 4,021,681 4,584,142 5,231,113

70,271 72,774 74,349 75,350

$570,811 $649,831 $740,651 $845,104

$11,355 $11,759 $12,012 $12,173

Hyperco

Brand Advocate and Adv


28/147

July Aug Sept Oct

1,720 1,880 2,054 2,243

8,861 10,368 12,130 14,193

8,330 9,559 10,969 12,586

2,106 2,211 2,322 2,438

5,838 6,422 7,064 7,770

$80,114.97 $87,525.60 $95,621.72 $104,466.73

$287,952.83 $336,904.81 $394,178.63 $461,189.00

$226,035.35 $259,375.56 $297,633.46 $341,534.39$46,559.06 $48,887.01 $51,331.36 $53,897.93

$8,213.94 $9,035.34 $9,938.87 $10,932.76

$648,876.15 $741,728.33 $848,704.05 $972,020.81

77 86 96 108

1,775,054 2,027,037 2,317,269 2,651,761

1,775,054 2,027,037 2,317,269 2,651,761

2,354,090 2,694,067 3,085,974 3,537,978

113,691 129,485 147,639 168,519

6,017,890 6,877,625 7,868,151 9,010,018

78,118 79,977 81,726 83,542

$968,472 $1,107,057 $1,266,722 $1,450,777

$12,572 $12,874 $13,157 $13,452

Global

ertiser Projections-2014


29/147

Nov Dec Total 2014

Advocates Per Group

2,451 2,678 2,678

16,605 19,428 19,428

14,443 16,573 16,573

2,560 2,688 2,688

8,547 9,402 9,402


50,769


$101,813.73 $111,231.50 $937,500.42

$539,591.13 $631,321.62 $3,684,653.96

$391,910.72 $449,717.55 $2,827,424.98$56,592.83 $122,446.29 $605,292.12

$12,026.04 $13,228.64 Total Brand Advocate Disbursements

$1,101,934.44 $1,327,945.60 $8,054,871.49

121 135

3,037,481 3,482,517

3,037,481 3,482,517

3,986,026 4,581,370

192,550 314,288

10,253,538 11,860,693

84,956 88,001 Total Impression Purchases Yearly Aver

61,703,169

$1,644,678 $1,982,008 Total Ad Cost Yearly

$13,627 $14,706 $12,170,181


30/147

Jan Feb March

Power Users 2,925 3,196 3,492

High Users 22,731 26,595 31,117

Medium Users 19,018 21,823 25,042

Low Users 2,822 2,963 3,111

Trial Users 10,342 11,376 12,514

Power Users Disbursements $136,220.46 $148,820.85 $162,586.78

High Users Disbursements $738,646.30 $864,216.17 $1,011,132.92

Medium User Disbursements $516,050.88 $592,168.39 $679,513.23Low User Disbursements $59,557.52 $62,535.39 $65,662.16

Trial Users Disbursements $14,551.50 $16,006.65 $17,607.32

Total Brand Advocate Disbursements $1,465,026.67 $1,683,747.46 $1,936,502.41

Direct Brands 142 149 156

Display Ads Viewed Per Month 3,968,037 4,559,962 5,244,066

Push Ads Viewed Per Month 3,968,037 4,559,962 5,244,066

Video Ads Viewed Per Month 5,357,172 6,160,778 7,089,710

Scene Control Ads Viewed Per Month 252,109 288,867 331,265

Total Ad Units Purchased Monthly 13,545,354 15,569,570 17,909,106

ge Ad Impressions Purchased Per Brand Mo 95,334 104,325 114,613

Total Ad Cost Monthly $2,186,607 $2,513,056 $2,890,302

Cost Per Brand Monthly $15,390 $16,839 $18,497


31/147

April May June July Aug

3,815 4,167 4,553 4,974 5,434

36,406 42,595 49,837 58,309 68,221

28,736 32,974 37,838 43,419 49,823

3,267 3,430 3,602 3,782 3,971

13,765 15,142 16,656 18,322 20,154

$177,626.06 $194,056.47 $212,006.69 $231,617.31 $253,041.92

$1,183,025.52 $1,384,139.85 $1,619,443.63 $1,894,749.05 $2,216,856.38

$779,741.43 $894,753.29 $1,026,729.40 $1,178,171.99 $1,351,952.35$68,945.27 $72,392.53 $76,012.16 $83,613.38 $87,794.05

$19,368.05 $21,304.85 $23,435.34 $25,778.87 $28,356.76

$2,228,706.33 $2,566,647.00 $2,957,627.23 $3,413,930.60 $3,938,001.46

166 175 184 196 207

6,035,033 6,949,923 8,008,553 9,271,763 10,692,568

6,035,033 6,949,923 8,008,553 9,271,763 10,692,568

8,163,930 9,406,620 10,844,705 12,509,464 14,437,240

380,190 436,673 501,910 577,288 664,419

20,614,187 23,743,140 27,363,720 31,630,278 36,486,795

124,333 135,560 148,464 161,412 175,947

$3,326,427 $3,830,816 $4,414,369 $5,095,419 $5,877,614

$20,063 $21,872 $23,950 $26,002 $28,343

Hypercon Global

Brand Advocate and Advertiser Projections-2015


32/147

Sept Oct Nov Dec

5,937 6,486 7,086 7,741

79,819 93,388 109,264 127,839

57,172 65,605 75,282 86,386

4,169 4,378 4,597 4,827

22,169 24,386 26,825 29,508

$276,448.29 $302,019.76 $294,349.76 $321,577.11

$2,593,721.97 $3,034,654.70 $3,550,546.00 $4,154,138.82

$1,551,365.33 $1,780,191.71 $2,042,769.99 $2,344,078.56$92,183.75 $96,792.94 $101,632.58 $219,895.95

$31,192.44 $34,311.68 $37,742.85 $41,517.14 Total B

$4,544,911.78 $5,247,970.79 $6,027,041.19 $7,081,207.59

219 232 246 259

12,338,086 14,244,471 16,453,755 19,014,811

12,338,086 14,244,471 16,453,755 19,014,811

16,670,266 19,257,624 22,043,789 25,500,580

765,171 881,716 1,016,573 1,341,600

42,111,609 48,628,282 55,967,873 64,871,802

192,678 209,435 227,934 250,825 Total I

$6,783,450 $7,832,792 $8,995,584 $10,568,967

$31,037 $33,735 $36,635 $40,865


33/147

Total 2015

Advocates Per Group

7,741

127,839

86,386

4,827

29,508

otal Brand Advocates

256,301


$2,710,371.48

$24,245,271.32

$14,737,486.55$1,087,017.69

rand Advocate Disbursements

$42,780,147.04

mpression Purchases Yearly

330,803,497

Total Ad Cost Yearly

$64,315,404


34/147

Jan

Power Users 8,090

High Users 138,066

Medium Users 91,785

Low Users 4,561

Trial Users 30,983

Power Users Disbursements $376,699.06

High Users Disbursements $4,486,469.93

Medium User Disbursements $2,490,583.47Low User Disbursements $96,261.07

Trial Users Disbursements $43,592.99

Total Brand Advocate Disbursements $7,493,606.53

Direct Brands 275

Display Ads Viewed Per Month 20,300,188

Push Ads Viewed Per Month 20,300,188

Video Ads Viewed Per Month 27,545,998

Scene Control Ads Viewed Per Month 1,252,960

Total Ad Units Purchased Monthly 69,399,334

Average Ad Impressions Purchased Per Brand Monthly 251,939

Total Ad Cost Monthly $11,184,487

Cost Per Brand Monthly $40,603


35/147

Feb March April May June

8,454 8,834 9,232 9,647 10,081

149,112 161,041 173,924 187,838 202,865

97,521 103,617 110,093 116,973 124,284

4,310 4,073 3,849 3,637 3,437

32,532 34,159 35,867 37,660 39,543

$393,650.52 $411,364.79 $429,876.21 $449,220.64 $469,435.57

$4,845,387.52 $5,233,018.53 $5,651,660.01 $6,103,792.81 $6,592,096.23

$2,646,244.94 $2,811,635.25 $2,987,362.45 $3,174,072.61 $3,372,452.14$90,966.71 $85,963.54 $81,235.55 $76,767.59 $72,545.37

$45,772.64 $48,061.27 $50,464.34 $52,987.55 $55,636.93

$8,022,022.34 $8,590,043.39 $9,200,598.56 $9,856,841.20 $10,562,166.25

292 308 328 347 366

21,734,296 23,276,294 24,934,181 26,716,565 28,632,721

21,734,296 23,276,294 24,934,181 26,716,565 28,632,721

29,495,073 31,590,088 33,841,855 36,262,013 38,863,094

1,339,255 1,431,994 1,531,646 1,638,715 1,753,746

74,302,919 79,574,671 85,241,862 91,333,859 97,882,282

254,504 258,265 259,923 262,913 267,114

$11,973,168 $12,820,960 $13,732,237 $14,711,703 $15,764,427

$41,011 $41,611 $41,873 $42,349 $43,020

Hyper

Brand Advocate and


36/147

July Aug Sept Oct

10,535 11,009 11,504 12,022

219,094 236,622 255,551 275,996

132,052 140,305 149,074 158,391

3,248 3,070 2,901 2,741

41,520 43,596 45,776 48,065

$490,560.17 $512,635.38 $535,703.97 $559,810.65

$7,119,463.93 $7,689,021.05 $8,304,142.73 $8,968,474.15

$3,583,230.40 $3,807,182.30 $4,045,131.20 $4,297,951.90$71,819.92 $67,869.83 $64,136.98 $60,609.45

$58,418.78 $61,339.72 $64,406.70 $67,627.04

$11,323,493.20 $12,138,048.27 $13,013,521.58 $13,954,473.18

389 411 433 458

30,725,116 32,937,749 35,316,564 37,874,022

30,725,116 32,937,749 35,316,564 37,874,022

41,658,588 44,663,019 47,892,020 51,362,424

1,877,322 2,010,073 2,152,677 2,305,862

104,986,142 112,548,589 120,677,825 129,416,331

269,808 273,619 278,633 282,295

$16,900,736 $18,116,490 $19,423,167 $20,827,572

$43,434 $44,043 $44,846 $45,431

con Global

dvertiser Projections-2016


37/147

Nov Dec Total 2016

Advocates Per Group

12,563 13,128 13,128

298,075 321,921 321,921

168,291 178,809 178,809

2,590 2,448 2,448

50,468 52,991 52,991


569,298


$521,872.40 $545,356.66 $5,696,186.01

$9,685,952.08 $10,460,828.25 $85,140,307.23

$4,566,573.89 $4,851,984.76 $42,634,405.31$57,275.93 $111,531.86 $936,983.81

$71,008.39 $74,558.81 Total Brand Advocate Disbursements

$14,902,682.69 $16,044,260.33 $134,407,882.36

483 508

40,623,541 43,579,569

40,623,541 43,579,569

54,715,459 58,707,460

2,470,414 2,732,857

138,432,955 148,599,455

286,448 292,744 Total Impression Purchases Yearly

943,877,440

$22,242,810 $23,946,657 Total Ad Cost Yearly

$46,025 $47,175 $201,644,414


38/147

Qtr 1 Qtr 2 July

Brand Advocates 0 0 0

Display Ads Viewed Per Month 0 0 0

Push Ads Viewed Per Month 0 0 0

Video Ads Viewed Per Month 0 0 0

Scene Control Ads Viewed Per Month 0 0 0

Total Ads Watched Per Brand Advocate 0 0 0

Brand Advocate Disbursements $0.00 $0.00 $0.00

Total Brand Advocate Disbursements 0 0 0

Average Time on Platform in Seconds 0 0 0

Average Time on Platform in Minutes 0 0 0Average Time on Platform in Hours 0 0 0

Qtr 1 Qtr 2 July


Display Ads Viewed Per Month 0 0 0Push Ads Viewed Per Month 0 0 0



Total ads watched per Brand Advocate 0 0 0




Average Time on Platform in Minutes 0 0 0

Average Time on Platform in Hours 0 0 0

Qtr 1 Qtr 2 July


39/147












Qtr 1 Qtr 2 July












Qtr 1 Qtr 2 July






40/147








http://blog.flurry.com/?Tag=Usage%20Statistics

94 Minutes on apps average for the day

11% using "other" not social media and not games

Possible Time capture per day on a 20 day month

10.34
http://blog.flurry.com/?Tag=Usage%20Statisticshttp://blog.flurry.com/?Tag=Usage%20Statistics


41/147

Aug Sept Oct Nov Dec Total 2012


0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0 Total Engagements

0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout

0 0 $0 $0 $0 $0

Total Time on Platform

0 0 0 0 0 0

0 0 0.00 0.00 0.00 00 0 0.00 0.00 0.00 0.00



0 0 0 0 0 0

0 0 0 0 00 0 0 0 0

0 0 0 0 0

0 0 0 0 0 Total Engagments

0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout

0 0 $0 $0 $0 $0

Total Time on Platfrom

0 0 0 0 0 0

0 0 0.00 0.00 0.00 0

0 0 0.00 0.00 0.00 0.00


Hypercon Global

edium User Projections-2012

Hypercon Global

High User Projections-2012

Hypercon Global

Power User Projections-2012


42/147


0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout

0 0 $0 $0 $0 $0


0 0 0 0 0 0

0 0 0.00 0.00 0.00 0

0 0 0.00 0.00 0.00 0.00



0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0


0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout

0 0 $0 $0 $0 $0


0 0 0 0 0 0

0 0 0.00 0.00 0.00 0

0 0 0.00 0.00 0.00 0.00



0 0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

Hypercon GlobalTrial User Projections-2012

Hypercon GlobalLow User Projections-2012


43/147


0 0 0 0 0 0

$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout

0 0 $0 $0 $0 $0

Total Time on Platfrom0 0 0 0 0 0

0 0 0.00 0.00 0.00 0

0 0 0.00 0.00 0.00 0.00


44/147

Jan Feb March








Total Brand Advocate Disbursements $16,298 $17,805 $19,452


Average Time on Platform in Minutes 105.17 105.17 105.17Average Time on Platform in Hours 1.75 1.75 1.75

Jan Feb March









Average Time on Platform in Minutes 75.50 75.50 75.50

Average Time on Platform in Hours 1.26 1.26 1.26

Jan Feb March


45/147












Jan Feb March












Jan Feb March

Brand Advocates 1,050 1,155 1,271





46/147









47/147

April May June July Aug Sept

456 499 545 595 650 710

130 130 130 130 130 130

130 130 130 130 130 130

160 160 160 160 160 160

10 10 10 10 10 10

430 430 430 430 430 430

$46.57 $46.57 $46.57 $46.57 $46.57 $46.57

$21,252 $23,217 $25,365 $27,711 $30,275 $33,075

6310 6310 6310 6310 6310 6310

105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75


841 984 1,151 1,347 1,576 1,844

90 90 90 90 90 9090 90 90 90 90 90

120 120 120 120 120 120

5 5 5 5 5 5

305 305 305 305 305 305

$32.50 $32.50 $32.50 $32.50 $32.50 $32.50

$27,323 $31,968 $37,403 $43,761 $51,201 $59,905

4530 4530 4530 4530 4530 4530

75.50 75.50 75.50 75.50 75.50 75.50

1.26 1.26 1.26 1.26 1.26 1.26


Hypercon Global

Medium User Projections-2013

Hypercon Global


Hypercon Global



48/147

1,058 1,214 1,393 1,598 1,834 2,104

70 70 70 70 70 70

70 70 70 70 70 70

100 100 100 100 100 100

0 0 0 0 0 0

240 240 240 240 240 240

$23.79 $23.79 $23.79 $23.79 $23.79 $23.79

$25,157 $28,868 $33,126 $38,012 $43,618 $50,052

3490 3490 3490 3490 3490 3490

58.17 58.17 58.17 58.17 58.17 58.17

0.97 0.97 0.97 0.97 0.97 0.97


1,013 1,064 1,117 1,173 1,231 1,293

40 40 40 50 50 50

40 40 40 50 50 50

70 70 70 70 70 70

0 0 0 0 0 0

150 150 150 170 170 170

$15.75 $15.75 $15.75 $16.75 $16.75 $16.75

$15,948 $16,746 $17,583 $19,641 $20,623 $21,654

2380 2380 2380 2450 2450 2450

39.67 39.67 39.67 40.83 40.83 40.83

0.66 0.66 0.66 0.68 0.68 0.68


1,398 1,537 1,691 1,860 2,046 2,251

4 4 4 4 4 4

4 4 4 4 4 4

6 6 6 6 6 6




49/147

0 0 0 0 0 0

14 14 14 14 14 14

$1.41 $1.41 $1.41 $1.41 $1.41 $1.41

$1,966 $2,163 $2,379 $2,617 $2,879 $3,167

208 208 208 208 208 208

3.47 3.47 3.47 3.47 3.47 3.47

0.06 0.06 0.06 0.06 0.06 0.06


50/147

Oct Nov Dec Total 2013


776 848 926 926

130 130 130

130 130 130

160 130 130

10 10 10 Total Engagements

430 400 400 4,723,611

$46.57 $41.54 $41.54 Total Payout

$36,134 $35,217 $38,474 $324,275


6310 5410 5410 15,865,776

105.17 90.17 90.17 264,4301.75 1.50 1.50 4,407



2,157 2,524 2,953 2,953

90 90 9090 90 90

120 120 120

5 5 5 Total Engagments

305 305 305 10,806,495

$32.50 $32.50 $32.50 Total Payout

$70,089 $82,004 $95,945 $559,972


4530 4530 4530 40,125,757

75.50 75.50 75.50 668,763

1.26 1.26 1.26 11,146



51/147


2,415 2,771 3,180 3,180

70 70 70

70 70 70

100 100 100


240 240 240 9,157,357

$23.79 $23.79 $23.79 Total Payout

$57,435 $65,906 $75,628 $475,480


3490 3490 3490 33,290,810

58.17 58.17 58.17 554,847

0.97 0.97 0.97 9,247



1,357 1,425 1,497 1,497

50 50 50

50 50 50

70 70 70


170 170 170 2,873,370

$16.75 $16.75 $16.75 Total Payout

$22,737 $23,873 $25,067 $227,304


2450 2450 2450 10,999,620

40.83 40.83 40.83 183,327

0.68 0.68 0.68 3,055



2,476 2,723 2,996 2,996

4 4 4

4 4 4

6 6 6


52/147


14 14 14 503,290

$1.41 $1.41 $1.41 Total Payout

$3,484 $3,832 $4,215 $31,592

Total Time on Platfrom208 208 208 1,869,362

3.47 3.47 3.47 31,156

0.06 0.06 0.06 519


53/147

Jan Feb March









Average Time on Platfrom in Seconds 6310 6310 6310

Average Time on Platfrom in Minutes 105.17 105.17 105.17Average Time on Platfrom in Hours 1.75 1.75 1.75

Jan Feb March









Average Time on Platfrom in Minutes 75.50 75.50 75.50

Average Time on Platfrom in Hours 1.26 1.26 1.26

Jan Feb March


54/147












Jan Feb March












Jan Feb March






55/147









56/147


1,319 1,441 1,575 1,720 1,880 2,054

130 130 130 130 130 130

130 130 130 130 130 130

160 160 160 160 160 160

10 10 10 10 10 10

430 430 430 430 430 430

$46.57 $46.57 $46.57 $46.57 $46.57 $46.57

$61,440 $67,123 $73,332 $80,115 $87,526 $95,622

6310 6310 6310 6310 6310 6310

105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75


5,533 6,473 7,574 8,861 10,368 12,130

90 90 90 90 90 9090 90 90 90 90 90

120 120 120 120 120 120

5 5 5 5 5 5

305 305 305 305 305 305

$32.50 $32.50 $32.50 $32.50 $32.50 $32.50

$179,789 $210,353 $246,114 $287,953 $336,905 $394,179

4530 4530 4530 4530 4530 4530

75.50 75.50 75.50 75.50 75.50 75.50

1.26 1.26 1.26 1.26 1.26 1.26


Hypercon Global


Hypercon Global


Hypercon Global



57/147

5,513 6,326 7,259 8,330 9,559 10,969

70 70 70 70 70 70

70 70 70 70 70 70

100 100 100 100 100 100

5 5 5 5 5 5

245 245 245 245 245 245

$27.14 $27.14 $27.14 $27.14 $27.14 $27.14

$149,595 $171,661 $196,981 $226,035 $259,376 $297,633

3790 3790 3790 3790 3790 3790

63.17 63.17 63.17 63.17 63.17 63.17

1.05 1.05 1.05 1.05 1.05 1.05


1,819 1,910 2,006 2,106 2,211 2,322

60 60 60 70 70 70

60 60 60 70 70 70

70 70 70 70 70 70

5 5 5 5 5 5

195 195 195 215 215 215

$21.11 $21.11 $21.11 $22.11 $22.11 $22.11

$38,391 $40,311 $42,326 $46,559 $48,887 $51,331

2820 2820 2820 2890 2890 2890

47.00 47.00 47.00 48.17 48.17 48.17

0.78 0.78 0.78 0.80 0.80 0.80


4,386 4,825 5,307 5,838 6,422 7,064

4 4 4 4 4 4

4 4 4 4 4 4

6 6 6 6 6 6




58/147

0 0 0 0 0 0

14 14 14 14 14 14

$1.41 $1.41 $1.41 $1.41 $1.41 $1.41

$6,171 $6,788 $7,467 $8,214 $9,035 $9,939

208 208 208 208 208 208

3.47 3.47 3.47 3.47 3.47 3.47

0.06 0.06 0.06 0.06 0.06 0.06


59/147



2,243 2,451 2,678 2,678

130 130 130

130 130 130

160 130 130


430 400 400 13,656,250

$46.57 $41.54 $41.54 Total Payout

$104,467 $101,814 $111,231 $937,500


6310 5410 5410 197935299.4

105.17 90.17 90.17 3,298,9221.75 1.50 1.50 54,982



14,193 16,605 19,428 19,428

90 90 9090 90 90

120 120 120


305 305 305 71,107,467

$32.50 $32.50 $32.50 Total Payout

$461,189 $539,591 $631,322 $3,684,654


4530 4530 4530 1056120741

75.50 75.50 75.50 17,602,012

1.26 1.26 1.26 293,367



60/147


12,586 14,443 16,573 16,573

70 70 70

70 70 70

100 100 100


245 245 245 48,725,616

$27.14 $27.14 $27.14 Total Payout

$341,534 $391,911 $449,718 $2,827,425


3790 3790 3790 753755445.7

63.17 63.17 63.17 12,562,591

1.05 1.05 1.05 209,377



2,438 2,560 2,688 2,688

70 70 70

70 70 70

70 70 70


215 215 250 6,705,520

$22.11 $22.11 $45.56 Total Payout

$53,898 $56,593 $122,446 $605,292


2890 2890 4990 97720528.29

48.17 48.17 83.17 1,628,675

0.80 0.80 1.39 27,145



7,770 8,547 9,402 9,402

4 4 4

4 4 4

6 6 6


61/147


14 14 14 1,579,539

$1.41 $1.41 $1.41 Total Payout

$10,933 $12,026 $13,229 $99,149

Total Time on Platfrom208 208 208 23467435.82

3.47 3.47 3.47 391,124

0.06 0.06 0.06 6,519


62/147

Jan Feb March











Jan Feb March

Brand Advocates 22,731 26,595 31,117






Total Brand Advocate Disbursements $738,646 $864,216 $1,011,133




Jan Feb March


63/147

Brand Advocates 19,018 21,823 25,042











Jan Feb March












Jan Feb March

Brand Advocates 10,342 11,376 12,514





64/147









65/147


3,815 4,167 4,553 4,974 5,434 5,937

130 130 130 130 130 130

130 130 130 130 130 130

160 160 160 160 160 160

10 10 10 10 10 10

430 430 430 430 430 430

$46.57 $46.57 $46.57 $46.57 $46.57 $46.57

$177,626 $194,056 $212,007 $231,617 $253,042 $276,448

6310 6310 6310 6310 6310 6310

105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75


36,406 42,595 49,837 58,309 68,221 79,819

90 90 90 90 90 9090 90 90 90 90 90

120 120 120 120 120 120

5 5 5 5 5 5

305 305 305 305 305 305

$32.50 $32.50 $32.50 $32.50 $32.50 $32.50

$1,183,026 $1,384,140 $1,619,444 $1,894,749 $2,216,856 $2,593,722

4530 4530 4530 4530 4530 4530

75.50 75.50 75.50 75.50 75.50 75.50

1.26 1.26 1.26 1.26 1.26 1.26


Hypercon Global


Hypercon Global


Hypercon Global



66/147

28,736 32,974 37,838 43,419 49,823 57,172

70 70 70 70 70 70

70 70 70 70 70 70

100 100 100 100 100 100

5 5 5 5 5 5

245 245 245 245 245 245

$27.14 $27.14 $27.14 $27.14 $27.14 $27.14

$779,741 $894,753 $1,026,729 $1,178,172 $1,351,952 $1,551,365

3790 3790 3790 3790 3790 3790

63.17 63.17 63.17 63.17 63.17 63.17

1.05 1.05 1.05 1.05 1.05 1.05


3,267 3,430 3,602 3,782 3,971 4,169

60 60 60 70 70 70

60 60 60 70 70 70

70 70 70 70 70 70

5 5 5 5 5 5

195 195 195 215 215 215

$21.11 $21.11 $21.11 $22.11 $22.11 $22.11

$68,945 $72,393 $76,012 $83,613 $87,794 $92,184

2820 2820 2820 2890 2890 2890

47.00 47.00 47.00 48.17 48.17 48.17

0.78 0.78 0.78 0.80 0.80 0.80


13,765 15,142 16,656 18,322 20,154 22,169

4 4 4 4 4 4

4 4 4 4 4 4

6 6 6 6 6 6




67/147

0 0 0 0 0 0

14 14 14 14 14 14

$1.41 $1.41 $1.41 $1.41 $1.41 $1.41

$19,368 $21,305 $23,435 $25,779 $28,357 $31,192

208 208 208 208 208 208

3.47 3.47 3.47 3.47 3.47 3.47

0.06 0.06 0.06 0.06 0.06 0.06


68/147



6,486 7,086 7,741 7,741

130 130 130

130 130 130

160 130 130


430 400 400 39,481,061

$46.57 $41.54 $41.54 Total Payout

$302,020 $294,350 $321,577 $2,710,371


6310 5410 5410 572243146.5

105.17 90.17 90.17 9,537,3861.75 1.50 1.50 158,956



93,388 109,264 127,839 127,839

90 90 9090 90 90

120 120 120


305 305 305 467,891,925

$32.50 $32.50 $32.50 Total Payout

$3,034,655 $3,550,546 $4,154,139 $24,245,271


4530 4530 4530 6949345637

75.50 75.50 75.50 115,822,427

1.26 1.26 1.26 1,930,374



69/147


65,605 75,282 86,386 86,386

70 70 70

70 70 70

100 100 100


245 245 245 253,974,239

$27.14 $27.14 $27.14 Total Payout

$1,780,192 $2,042,770 $2,344,079 $14,737,487


3790 3790 3790 3928825983

63.17 63.17 63.17 65,480,433

1.05 1.05 1.05 1,091,341



4,378 4,597 4,827 4,827

70 70 70

70 70 70

70 70 70


215 215 250 12,042,151

$22.11 $22.11 $45.56 Total Payout

$96,793 $101,633 $219,896 $1,087,018


2890 2890 4990 175492028.9

48.17 48.17 83.17 2,924,867

0.80 0.80 1.39 48,748



24,386 26,825 29,508 29,508

4 4 4

4 4 4

6 6 6


70/147


14 14 14 4,957,270

$1.41 $1.41 $1.41 Total Payout

$34,312 $37,743 $41,517 $311,173


3.47 3.47 3.47 1,227,514

0.06 0.06 0.06 20,459


71/147

Jan Feb March











Jan Feb March

Brand Advocates 138,066 149,112 161,041






Total Brand Advocate Disbursements $4,486,470 $4,845,388 $5,233,019




Jan Feb March


72/147

Brand Advocates 91,785 97,521 103,617







Total Brand Advocate Disbursements $2,490,583 $2,646,245 $2,811,635




Jan Feb March












Jan Feb March

Brand Advocates 30,983 32,532 34,159





73/147









74/147


9,232 9,647 10,081 10,535 11,009 11,504

130 130 130 130 130 130

130 130 130 130 130 130

160 160 160 160 160 160

10 10 10 10 10 10

430 430 430 430 430 430

$46.57 $46.57 $46.57 $46.57 $46.57 $46.57

$429,876 $449,221 $469,436 $490,560 $512,635 $535,704

6310 6310 6310 6310 6310 6310

105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75


173,924 187,838 202,865 219,094 236,622 255,551

90 90 90 90 90 9090 90 90 90 90 90

120 120 120 120 120 120

5 5 5 5 5 5

305 305 305 305 305 305

$32.50 $32.50 $32.50 $32.50 $32.50 $32.50

$5,651,660 $6,103,793 $6,592,096 $7,119,464 $7,689,021 $8,304,143

4530 4530 4530 4530 4530 4530

75.50 75.50 75.50 75.50 75.50 75.50

1.26 1.26 1.26 1.26 1.26 1.26


Hypercon Global


Hypercon Global


Hypercon Global



75/147

110,093 116,973 124,284 132,052 140,305 149,074

70 70 70 70 70 70

70 70 70 70 70 70

100 100 100 100 100 100

5 5 5 5 5 5

245 245 245 245 245 245

$27.14 $27.14 $27.14 $27.14 $27.14 $27.14

$2,987,362 $3,174,073 $3,372,452 $3,583,230 $3,807,182 $4,045,131

3790 3790 3790 3790 3790 3790

63.17 63.17 63.17 63.17 63.17 63.17

1.05 1.05 1.05 1.05 1.05 1.05


3,849 3,637 3,437 3,248 3,070 2,901

60 60 60 70 70 70

60 60 60 70 70 70

70 70 70 70 70 70

5 5 5 5 5 5

195 195 195 215 215 215

$21.11 $21.11 $21.11 $22.11 $22.11 $22.11

$81,236 $76,768 $72,545 $71,820 $67,870 $64,137

2820 2820 2820 2890 2890 2890

47.00 47.00 47.00 48.17 48.17 48.17

0.78 0.78 0.78 0.80 0.80 0.80


35,867 37,660 39,543 41,520 43,596 45,776

4 4 4 4 4 4

4 4 4 4 4 4

6 6 6 6 6 6




76/147

0 0 0 0 0 0

14 14 14 14 14 14

$1.41 $1.41 $1.41 $1.41 $1.41 $1.41

$50,464 $52,988 $55,637 $58,419 $61,340 $64,407

208 208 208 208 208 208

3.47 3.47 3.47 3.47 3.47 3.47

0.06 0.06 0.06 0.06 0.06 0.06


77/147



12,022 12,563 13,128 13,128

130 130 130

130 130 130

160 130 130


430 400 400 66,955,199

$46.57 $41.54 $41.54 Total Payout

$559,811 $521,872 $545,357 $5,696,186


6310 5410 5410 970456527.2

105.17 90.17 90.17 16,174,2751.75 1.50 1.50 269,571



275,996 298,075 321,921 321,921

90 90 9090 90 90

120 120 120


305 305 305 1,178,231,463

$32.50 $32.50 $32.50 Total Payout

$8,968,474 $9,685,952 $10,460,828 $85,140,307


4530 4530 4530 17499634515

75.50 75.50 75.50 291,660,575

1.26 1.26 1.26 4,861,010



78/147


158,391 168,291 178,809 178,809

70 70 70

70 70 70

100 100 100


245 245 245 525,698,736

$27.14 $27.14 $27.14 Total Payout

$4,297,952 $4,566,574 $4,851,985 $42,634,405


3790 3790 3790 8132237583

63.17 63.17 63.17 135,537,293

1.05 1.05 1.05 2,258,955



2,741 2,590 2,448 2,448

70 70 70

70 70 70

70 70 70


215 215 250 6,107,814

$22.11 $22.11 $45.56 Total Payout

$60,609 $57,276 $111,532 $936,984


2890 2890 4990 89010060.69

48.17 48.17 83.17 1,483,501

0.80 0.80 1.39 24,725



48,065 50,468 52,991 52,991

4 4 4

4 4 4

6 6 6


79/147


14 14 14 8,902,544

$1.41 $1.41 $1.41 Total Payout

$67,627 $71,008 $74,559 $693,875


3.47 3.47 3.47 2,204,440

0.06 0.06 0.06 36,741


80/147

Qtr 1

Sales & Marketing Annual Comp Monthly CompEnterprise Sales Reps 60,000$ 5,000$ 0

Inside Lead Gen $45,000 3,750$ 0

Brand Relations Reps $45,000 3,750$ 0

Sales Managers $90,000 7,500$ 0

Marketing Director $115,000 9,583$ 0

Events Manager $45,000 3,750$ 0

PR Director $85,000 7,083$ 0

CMO $150,000 12,500$ 0

Blogger/Social Media/Writer Dir. $45,000 3,750$ 0

EVP Sales $120,000 10,000$ 0

Total # People 0

Personnel Expense

Gross Payroll -$

Commission Expense -$

Payroll Taxes -$

Health Insurance & Benefits -$

Total Personnel Expense -$

Non Personnel ExpenseMarketing Expense -$

Trade Shows -$

Supplies, Software & Equipment (Expensed) -$

Replacement Equipment -$

Travel & Entertainment -$

Total Non Personnel -$

Total Sales & Marketing Expense -$

Hypercon

Sales and Marketing


81/147

Qtr 2 Qtr 3 Oct November December Total 2012

0 0 1 1 1

0 0 0 1 1

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 1 2 2

-$ -$ 5,000$ 8,750$ 8,750$ 22,500$

-$ -$ -$ -$ -$ -$

-$ -$ 393$ 687$ 687$ 1,766$

-$ -$ 750$ 1,312$ 1,312$ 3,375$

-$ -$ 6,143$ 10,749$ 10,749$ 27,641$

-$ -$ -$ 2,500$ 2,500$ 5,000$

-$ -$ -$ 5,240$ -$ 5,240$

-$ -$ 1,650$ 1,800$ 300$ 3,750$

-$ -$ -$ -$ -$ -$

-$ -$ 750$ 750$ 750$ 2,250$

-$ -$ 2,400$ 10,290$ 3,550$ 16,240$

-$ -$ 8,543$ 21,039$ 14,299$ 43,881$

Global

Projections - 2012


82/147

Sales & Marketing Annual Comp Monthly CompEnterprise Sales Reps 60,000$ 5,000$

Inside Lead Gen $45,000 3,750$

Brand Relations Reps $45,000 3,750$

Sales Managers $90,000 7,500$

Marketing Director $115,000 9,583$

Events Manager $45,000 3,750$

PR Director $85,000 7,083$

CMO $150,000 12,500$

Blogger/Social Media/Writer Dir. $45,000 3,750$

EVP Sales $120,000 10,000$

Total # People

Personnel Expense

Gross Payroll

Commission Expense

Payroll Taxes

Health Insurance & Benefits

Total Personnel Expense

Non Personnel ExpenseMarketing Expense

Trade Shows

Supplies, Software & Equipment (Expensed)

Replacement Equipment

Travel & Entertainment

Total Non Personnel

Total Sales & Marketing Expense


83/147

Jan Feb March April May June

2 2 2 2 2 2

0 0 0 0 0 0

1 1 1 1 1 1

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

3 3 3 3 3 3

13,750$ 13,750$ 13,750$ 13,750$ 13,750$ 13,750$

5,670$ 669$ 760$ 864$ 983$ 1,120$

1,079$ 1,079$ 1,079$ 1,079$ 1,079$ 1,079$

2,063$ 2,063$ 2,063$ 2,063$ 2,063$ 2,063$

22,562$ 17,561$ 17,652$ 17,756$ 17,875$ 18,012$

2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 2,500$

-$ -$ 20,240$ 5,240$ -$ -$

1,950$ 450$ 450$ 450$ 450$ 450$

-$ -$ -$ -$ -$ -$

974$ 1,089$ 1,219$ 1,368$ 1,537$ 1,729$

5,424$ 4,039$ 24,409$ 9,558$ 4,487$ 4,679$

27,986$ 21,600$ 42,061$ 27,313$ 22,362$ 22,691$

Hypercon Global

Sales and Marketing Projections - 201


84/147

July August Sept Oct Nov

2 2 2 2 2

0 0 0 0 0

2 2 2 2 2

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1 1 1 1 1

5 5 5 5 5

27,500$ 27,500$ 27,500$ 27,500$ 27,500$

1,380$ 1,464$ 1,673$ 1,914$ 1,821$

2,159$ 2,159$ 2,159$ 2,159$ 2,159$

4,125$ 4,125$ 4,125$ 4,125$ 4,125$

35,164$ 35,248$ 35,457$ 35,697$ 35,604$

2,500$ 2,500$ 2,500$ 2,500$ 2,500$

-$ -$ -$ -$ 5,240$

3,750$ 750$ 750$ 750$ 750$

-$ -$ -$ -$ -$

1,966$ 2,218$ 2,505$ 2,834$ 3,147$

8,216$ 5,468$ 5,755$ 6,084$ 11,637$

43,380$ 40,716$ 41,212$ 41,781$ 47,241$

3


85/147

Dec Total 2013

3

0

2

0

0

0

0

0

0

1

6

32,500$ 252,500$

2,476$ 20,794$

2,551$ 19,821$

4,875$ 37,875$

42,402$ 330,990$

2,500$ 30,000$

-$ 30,720$

2,400$ 13,350$

-$ -$

3,572$ 24,159$

8,472$ 98,229$

50,874$ 330,990$


86/147

Jan

Sales & Marketing Annual Comp Qtrly CompEnterprise Sales Reps 60,000$ 5,000$ 3

Inside Lead Gen $44,999 3,750$ 0

Brand Relations Reps $45,000 3,750$ 2

Sales Managers $90,000 7,500$ 0

Marketing Director $115,000 9,583$ 1

Events Manager $45,000 3,750$ 0

PR Director $85,000 7,083$ 0

CMO $150,000 12,500$ 0

Blogger/Social Media/Writer Dir. $45,000 3,750$ 0

EVP Sales $120,000 10,000$ 1

Total # People 7

Personnel Expense

Gross Payroll 42,083$

Commission Expense 4,939$

Payroll Taxes 3,304$

Health Insurance & Benefits 6,313$

Total Personnel Expense 56,639$

Non Personnel ExpenseMarketing Expense 7,294$

Trade Shows -$

Supplies, Software & Equipment (Expensed) 2,550$

Replacement Equipment -$

Travel & Entertainment 4,421$

Total Non Personnel 14,265$

Total Sales & Marketing Expense 70,903$


87/147

Feb March April May June

4 4 4 5 6

0 0 0 0 0

3 3 3 4 4

1 1 1 1 1

1 1 1 1 1

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1 1 1 1 1

10 10 10 12 13

58,333$ 58,333$ 58,333$ 67,083$ 72,083$

3,490$ 4,005$ 4,600$ 5,287$ 6,080$

4,579$ 4,579$ 4,579$ 5,266$ 5,659$

8,750$ 8,750$ 8,750$ 10,063$ 10,813$

75,152$ 75,668$ 76,262$ 87,699$ 94,635$

8,283$ 9,418$ 10,722$ 12,221$ 13,944$

-$ 5,240$ 5,240$ -$ -$

6,000$ 1,500$ 1,500$ 4,800$ 3,450$

-$ -$ -$ -$ -$

5,020$ 5,708$ 6,498$ 7,407$ 8,451$

19,303$ 21,866$ 23,961$ 24,427$ 25,845$

94,456$ 97,534$ 100,223$ 112,126$ 120,480$

Hypercon Global



88/147

July August Sept Oct Nov

6 7 8 9 10

0 0 0 0 0

4 5 5 6 7

1 1 1 2 2

1 1 1 1 1

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

1 1 1 1 1

13 15 16 19 21

72,083$ 80,833$ 85,833$ 102,083$ 110,833$

7,181$ 8,067$ 9,294$ 10,714$ 11,287$

5,659$ 6,345$ 6,738$ 8,014$ 8,700$

10,813$ 12,125$ 12,875$ 15,313$ 16,625$

95,736$ 107,371$ 114,741$ 136,124$ 147,446$

15,980$ 18,266$ 20,901$ 23,938$ 27,137$

-$ -$ -$ -$ 5,240$

1,950$ 5,250$ 3,900$ 7,350$ 6,150$

-$ -$ -$ -$ -$

9,685$ 11,071$ 12,667$ 14,508$ 16,447$

27,615$ 34,587$ 37,468$ 45,796$ 54,974$

123,350$ 141,958$ 152,209$ 181,919$ 202,420$

4


89/147

Dec Total 2014

Sales & Marketing11 Enterprise Sales Reps

0 Inside Lead Gen

7 Brand Relations Reps

2 Sales Managers

1 Marketing Director

0 Events Manager

0 PR Director

0 CMO

0 Blogger/Social Media/Writer Dir.

1 EVP Sales

22 Total # People

Personnel Expense

115,833$ 923,750$ Gross Payroll

19,637$ 94,583$ Commission Expense

9,093$ 72,514$ Payroll Taxes

17,375$ 138,563$ Health Insurance & Benefits

161,938$ 1,229,410$ Total Personnel Expense

Non Personnel Expense32,703$ 200,808$ Marketing Expense

-$ 15,720$ Trade Shows

4,800$ 49,200$ Supplies, Software & Equipment (Expensed

-$ -$ Replacement Equipment

19,820$ 121,702$ Travel & Entertainment

57,323$ 387,430$ Total Non Personnel

219,261$ 1,229,410$ Total Sales & Marketing Expense


90/147

Qtr 1 Qtr 2 Qtr 3

Annual Comp Qtrly Comp60,000$ 15,000$ 15 19 23

$44,999 11,250$ 4 4 4

$45,000 11,250$ 5 6 8

$90,000 22,500$ 2 2 3

$115,000 28,750$ 1 1 1

$45,000 11,250$ 1 1 1

$85,000 21,250$ 1 1 1

$150,000 37,500$ 1 1 1

$45,000 11,250$ 1 1 1

$120,000 30,000$ 1 1 1

32 37 44

511,249$ 586,249$ 683,749$

140,288$ 222,319$ 345,338$

40,133$ 46,021$ 53,674$

76,687$ 87,937$ 102,562$

768,357$ 942,526$ 1,185,324$

125,234$ 190,932$ 292,982$

5,240$ 5,240$ -$

) 19,800$ 13,600$ 16,050$

-$ -$ -$

75,900$ 115,716$ 177,565$

226,174$ 325,488$ 486,597$

994,531$ 1,268,014$ 1,671,921$

Hypercon Global



91/147

Qtr 4 Total 2015

27

4

9

3

1

1

1

1

1

1

49

758,749$ 2,539,996$

538,307$ 1,246,253$

59,562$ 199,390$

113,812$ 380,999$

1,470,430$ 4,366,638$

452,056$ 1,061,204$

5,240$ 15,720$

15,350$ 64,800$

-$ -$

273,973$ 643,154$

746,620$ 1,784,878$

2,217,050$ 6,151,516$


92/147

Sales & Marketing Annual Comp Qtrly CompEnterprise Sales Reps 60,000$ 15,000$

Inside Lead Gen $44,999 11,250$

Brand Relations Reps $45,000 11,250$

Sales Managers $90,000 22,500$

Marketing Director $115,000 28,750$

Events Manager $45,000 11,250$

PR Director $85,000 21,250$

CMO $150,000 37,500$

Blogger/Social Media/Writer Dir. $45,000 11,250$

EVP Sales $120,000 30,000$

Total # People

Personnel Expense

Gross Payroll

Commission Expense

Payroll Taxes



Non Personnel ExpenseMarketing Expense

Trade Shows



Travel

Total Non Personnel

Total Sales & Marketing Expense

Sales and


93/147

Qtr 1 Qtr 2 Qtr 3 Qtr 4

33 39 45 51

5 5 5 5

11 13 15 17

4 4 4 4

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

59 67 75 83

904,999$ 1,017,499$ 1,129,999$ 1,242,499$

479,144$ 459,516$ 571,315$ 702,230$

71,042$ 79,874$ 88,705$ 97,536$

135,750$ 152,625$ 169,500$ 186,375$

1,590,935$ 1,709,514$ 1,959,519$ 2,228,639$

593,647$ 729,438$ 898,266$ 1,105,781$

5,240$ 5,240$ -$ 5,240$

23,850$ 22,050$ 23,250$ 24,450$

9,000$ -$ -$ -$

359,786$ 442,084$ 544,404$ 670,170$

991,523$ 1,198,812$ 1,465,920$ 1,805,642$

2,582,458$ 2,908,325$ 3,425,439$ 4,034,281$

Hypercon Global

Marketing Projections - 2016


94/147

Total 2016

4,294,995$

2,212,205$

337,157$

644,249$

7,488,607$

3,327,133$

15,720$

93,600$

9,000$

2,016,444$

5,461,897$

12,950,504$


95/147

General & Administrative Annual Comp

CEO 50,000$DBA 90,000$

Front End Developer 92,000$

Middleware Developer 90,000$

Algorithm / Rules Developer 80,000$

Graphic Design / Social Media Developer 55,000$

CTO 120,000$

Controller 75,000$

Staff 55,000$

Total # People

Personnel Expense

Gross Payroll

Payroll Taxes



Non Personnel Expense

Consultants

QA

Help DeskLegal

Office Rent



Telecom Expense

Travel

Total Non Personnel Expense

Total General and Administrative Expense


96/147

Qtr 1 Qtr 2 July Aug

Monthly Comp

4,167$ 0 0 1 17,500$ 0 0 1 1

7,667$ 0 0 1 1

7,500$ 0 0 0 0

6,667$ 0 0 0 1

4,583$ 0 0 1 1

10,000$ 0 0 1 1

6,250$ 0 0 0 0

4,583$ 0 0 0 0

-$ 0 0 5 6

-$ -$ 33,917$ 40,583$

-$ -$ 2,662$ 3,186$

-$ -$ 5,088$ 6,088$

-$ -$ 41,667$ 49,857$

-$ -$ 800$ 1,000$

-$ -$ -$ -$

-$ -$ -$ -$-$ -$ -$ -$

-$ -$ 100$ 100$

-$ -$ 8,250$ 2,400$

-$ -$ -$ -$

-$ -$ 500$ 500$

-$ -$ 1,500$ 1,500$

-$ -$ 11,150$ 5,500$

-$ -$ 52,817$ 55,357$

Hypercon Global

General and Administrative Projections - 2012


97/147

Sept Oct Nov Dec Total 2012

1 1 1 11 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

1 1 1 1

0 0 0 0

0 0 0 0

7 7 7 7

48,083$ 48,083$ 48,083$ 48,083$ 266,833$

3,775$ 3,775$ 3,775$ 3,775$ 20,946$

7,213$ 7,213$ 7,213$ 7,213$ 40,025$

59,070$ 59,070$ 59,070$ 59,070$ 327,805$

1,000$ 1,000$ 1,000$ 1,000$ 5,800$

1,000$ 1,000$ 1,000$ 1,000$ 4,000$

1,000$ 1,000$ 1,000$ 1,000$ 4,000$-$ -$ 5,000$ 5,000$ 10,000$

100$ 100$ 100$ 100$ 600$

2,550$ 1,050$ 1,050$ 1,050$ 16,350$

-$ -$ -$ -$ -$

500$ 500$ 500$ 500$ 3,000$

1,500$ 1,500$ 1,500$ 1,500$ 9,000$

7,650$ 6,150$ 11,150$ 11,150$ 38,950$

66,720$ 65,220$ 70,220$ 70,220$ 366,755$


98/147


CEODBA

Front End Developer

Middleware Developer

Algorithm / Rules Developer

Graphic Design / Social Media Developer

CTO

Controller

Staff

Total # People

Personnel Expense

Gross Payroll

Payroll Taxes




Consultants

QA

Help DeskLegal

Office Rent



Telecom Expense

Travel




99/147

Jan Feb March April

Annual Comp Monthly Comp

51,000$ 4,250$ 1 1 1 191,800$ 7,650$ 1 1 1 1

93,840$ 7,820$ 1 1 1 1

91,800$ 7,650$ 1 1 1 1

81,600$ 6,800$ 1 1 1 1

56,100$ 4,675$ 1 1 1 1

122,400$ 10,200$ 1 1 1 1

76,500$ 6,375$ 0 0 0 0

56,100$ 4,675$ 0 0 0 0

7 7 7 7

49,045$ 49,045$ 49,045$ 49,045$

3,850$ 3,850$ 3,850$ 3,850$

7,357$ 7,357$ 7,357$ 7,357$

60,252$ 60,252$ 60,252$ 60,252$

2,000$ 2,000$ 2,000$ 2,000$

1,000$ 1,000$ 1,000$ 1,000$

3,000$ 3,000$ 3,000$ 3,000$5,000$ 5,000$ 5,000$ 5,000$

3,300$ 3,300$ 3,300$ 3,300$

1,050$ 1,050$ 1,050$ 1,050$

-$ -$ -$ -$

750$ 750$ 750$ 750$

974$ 1,089$ 1,219$ 1,368$

17,074$ 17,189$ 17,319$ 17,468$

77,326$ 77,441$ 77,571$ 77,720$

Hyperco

General and Administra


100/147

May June July Aug Sept

1 1 1 1 11 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

0 0 0 0 0

0 0 0 0 1

7 7 7 7 8

49,045$ 49,045$ 49,045$ 49,045$ 53,720$

3,850$ 3,850$ 3,850$ 3,850$ 4,217$

7,357$ 7,357$ 7,357$ 7,357$ 8,058$

60,252$ 60,252$ 60,252$ 60,252$ 65,995$

2,000$ 2,000$ 2,000$ 2,000$ 2,000$

1,000$ 1,000$ 1,000$ 1,000$ 1,000$

3,000$ 3,000$ 3,000$ 3,000$ 3,000$5,000$ 5,000$ 5,000$ 5,000$ 5,000$

3,300$ 3,300$ 3,300$ 3,300$ 3,300$

1,050$ 1,050$ 1,050$ 1,050$ 2,700$

-$ -$ -$ -$ -$

750$ 750$ 750$ 750$ 750$

1,537$ 1,729$ 1,966$ 2,218$ 2,505$

17,637$ 17,829$ 18,066$ 18,318$ 20,255$

77,889$ 78,081$ 78,318$ 78,570$ 86,250$

Global

tive Projections - 2013


101/147


1 1 11 1 1

1 1 1

1 1 1

1 1 1

1 1 1

1 1 1

0 0 0

1 1 1

8 8 8

53,720$ 53,720$ 53,720$ 509,150$

4,217$ 4,217$ 4,217$ 39,968$

8,058$ 8,058$ 8,058$ 76,373$

65,995$ 65,995$ 65,995$ 625,491$

2,000$ 2,000$ 2,000$ 24,000$

1,000$ 1,000$ 1,000$ 12,000$

3,000$ 3,000$ 3,000$ 36,000$5,000$ 5,000$ 5,000$ 60,000$

3,300$ 3,300$ 3,300$ 39,600$

1,200$ 1,200$ 1,200$ 14,700$

-$ -$ -$ -$

750$ 750$ 750$ 9,000$

2,834$ 3,147$ 3,572$ 24,159$

19,084$ 19,397$ 19,822$ 219,459$

85,079$ 85,392$ 85,817$ 844,949$


102/147

General & Administrative Annual Comp Qtrly Comp

CEO 52,020$ 13,005$DBA 93,636$ 23,409$

Front End Developer 95,717$ 23,929$

Middleware Developer 93,636$ 23,409$

Algorithm / Rules Developer 83,232$ 20,808$

Graphic Design / Social Media Developer 57,222$ 14,306$

CTO 124,848$ 10,404$

Controller 78,030$ 6,503$

Staff 57,222$ 14,306$

Total # People

Personnel Expense

Gross Payroll

Payroll Taxes




Consultants

QA

Help DeskLegal

Office Rent



Telecom Expense

Travel




103/147

Jan Feb March April May

1 1 1 1 12 2 2 2 2

1 1 1 2 2

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

1 1 1 1 1

10 10 10 11 11

76,795$ 76,795$ 76,795$ 84,462$ 84,462$

6,028$ 6,028$ 6,028$ 6,630$ 6,630$

11,519$ 11,519$ 11,519$ 12,669$ 12,669$

94,343$ 94,343$ 94,343$ 103,762$ 103,762$

3,000$ 3,000$ 3,000$ 3,000

Documents

Hypercon Global Financial Projections