A.

PROJECTED 5-YEAR LICENSING REVENUE

Year 1
CWC

Year 2
CWC

Year 3
CWC

Year 4
CWC

Year 5
CWC

New York
1

New York
1

New York
1

New York
1

New York
1

Total expected per pupil revenue from

submitted budget to SUNY

$2,317,815

$3,251,322

$4,134,997

$5,168,871

$6,202,646

Licensing Fee of 3%

$69,534

$97,540

$124,050

$155,066

$186,079

Additional Fee for Services @6%

$139,068

$195,080

$206,750

$258,444

Additional Fee for Services @5%

Additional Fee for Services @4%

YEARLY TOTAL

$248,106

$208,602

5 YEAR TOTAL FOR ONE SCHOOL $1,679,717

5 YEAR TOTAL FOR TWO SCHOOLS $3,359,434

$292,620

$330,800

$413,510

$434,185