Three Year Projection

END OF 2009...........................................................................$432,000 GROSS SALES

Based on a 1,000 units sold per week average.
$129,000 Profit. Each share receives $645.00

END OF 2010........................................................................$1,666,656 GROSS SALES

Based on 3,585 units sold per week.
Less $499,996 cost to produce
Less $152,500 operating expenses
Less $50,000 marketing $991,160 Profit. Each share receives $4,955.00

END OF 2011........................................................................$3,333,312 GROSS SALES

Based on 7,716 units sold per week.
Less $999,993 cost to produce
Less $200,000 operating expenses
Less $100,000 marketing $2,033,319 Profit. Each share receives $10,166.00