Percentage of College Contracts 5%

Projected Contracts: 70 @ $50,000 per College Enterprise Contract

Projected Combined Contract Amount: $3,500,000

Two Distributions (One Per Year) = $175,000 x 2 = $350,000

Max Total Number of Distributions from College Contracts: 2

Includes Distributions on Following Year Contract Renewals

Percentage of College Retail Sales = 2%

Projected Annual Retail Sales per College = 500

Projected Retail Sales Amount Per Transaction = $595

Projected Combined Annual Retail Sales = $20,825,000

Sixty Percent of Revenues to Success Training Institute = $12,495,000

Projected 2% Distribution = $249,900 

Maximum Distribution from Retail Sales = $249,900

Projected Number of Contracts per College = 20

Projected Amount per Contract = $75,000

Total Gross Contract Amount per College = $1,500,000

Total Combined for 70 Colleges = $105,000,000

Sixty Percent Revenue Split to Success Training Institute = $63,000,000

Projected 1% Distribution = $630,000

Maximum Distribution from College Corporate Contracts = $630,000