JUNE PROJECTION

Salesman Compensation

Revenue

$1,400.00

$1,200.00

$1,000.00

Money

$800.00

$600.00

$400.00

$200.00

$-

Work day Range

00 $200.00 $- Work Day Range .00 $800.400.00 Salesman Compensation Revenue $600.00 $400.00 BALANCE $1.00 $1.200.JULY PROJECTION $1.000.

00 $1.00 $2.000.Work Day Range 8/31/2012 8/30/2012 8/29/2012 8/28/2012 8/27/2012 8/26/2012 8/25/2012 8/24/2012 8/23/2012 8/22/2012 8/21/2012 8/20/2012 8/19/2012 8/18/2012 8/17/2012 Revenue 8/16/2012 8/15/2012 8/14/2012 8/13/2012 8/12/2012 8/11/2012 8/10/2012 8/9/2012 8/8/2012 8/7/2012 8/6/2012 8/5/2012 8/4/2012 8/3/2012 8/2/2012 8/1/2012 BALANCE AUGUST PROJECTION Salesman Compensation $3.000.00 $2.000.00 $1.00 $- .00 $500.500.500.

000.000.00 $4.00 $500.00 $1.00 BALANCE $3.00 $4.00 $3.00 $1.00 $2.500.SEPTEMBER PROJECTION Revenue Compensation $5.500.500.00 $2.00 $- WORK DAY RANGE .000.500.000.000.

000.00 $5.00 $- .00 $2.000.000.00 $4.00 $1.00 $6.000.000.000.00 $3.000.WORK DAY RANGE 10/31/2012 10/30/2012 10/29/2012 10/28/2012 10/27/2012 10/26/2012 10/25/2012 10/24/2012 10/23/2012 10/22/2012 10/21/2012 10/20/2012 10/19/2012 10/18/2012 10/17/2012 10/16/2012 REVENUE 10/15/2012 10/14/2012 10/13/2012 10/12/2012 10/11/2012 10/10/2012 10/9/2012 10/8/2012 10/7/2012 10/6/2012 10/5/2012 10/4/2012 10/3/2012 10/2/2012 10/1/2012 BALANCE OCTOBER PROJECTION SALESPERSON COMPENSATION $7.

000.000.00 $8.00 $- .WORK DAY RANGE 11/30/2012 11/29/2012 11/28/2012 11/27/2012 11/26/2012 11/25/2012 11/24/2012 11/23/2012 11/22/2012 11/21/2012 11/20/2012 11/19/2012 COMPENSATION 11/18/2012 11/17/2012 11/16/2012 11/15/2012 11/14/2012 11/13/2012 11/12/2012 11/11/2012 11/10/2012 11/9/2012 11/8/2012 11/7/2012 11/6/2012 11/5/2012 11/4/2012 11/3/2012 11/2/2012 11/1/2012 BALANCE NOVEMBER PROJECTION REVENUE $10.00 $9.000.00 $1.000.00 $3.000.000.000.000.00 $5.00 $6.00 $4.00 $2.000.000.00 $7.

000.00 $8.000.000.00 $- WORK DAY RANGE .00 BALANCE $10.000.00 $12.000.00 $4.000.00 $2.000.DECEMBER PRJECTION $14.00 REVENUE COMPENSATION $6.

00 600.00 $ 967.204.140.00 784.057.320.00 1.00 840.80 240.00 .144.00 664.00 180.80 156.80 72.00 1.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.00 540.80 36.00 $ 997.80 84.00 964.80 60.00 1.00 720.264.80 120.80 7/2/2012 7/3/2012 7/4/2012 7/5/2012 7/6/2012 7/9/2012 7/10/2012 7/11/2012 7/12/2012 7/13/2012 7/16/2012 7/17/2012 7/18/2012 7/19/2012 7/20/2012 7/23/2012 7/24/2012 7/25/2012 7/26/2012 7/27/2012 7/30/2012 7/31/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 $ 937.00 844.00 $ 1.80 216.00 $ 1.00 424.00 480.00 364.00 $ 1.00 $ 982.027.80 24.80 228.042.80 108.00 $ 847.012.00 1.00 1.00 244.020.00 604.00 $ 1.084.00 124.00 $ 772.00 780.00 $ 1.024.00 $ 817.00 $ 787.00 1.00 240.00 $ 802.80 96.00 $ 892.00 184.00 1.200.00 $ 862.00 724.00 $ 1.6/1/2012 6/4/2012 6/5/2012 6/6/2012 6/7/2012 6/8/2012 6/11/2012 6/12/2012 6/13/2012 6/14/2012 6/15/2012 6/18/2012 6/19/2012 6/20/2012 6/21/2012 6/22/2012 6/23/2012 6/26/2012 6/27/2012 6/28/2012 6/29/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 64.00 1.00 360.00 $ 922.087.00 960.00 1.00 120.80 192.00 1.00 904.80 252.80 180.072.80 168.80 144.80 204.00 $ 832.80 132.00 660.260.00 1.00 $ 952.00 484.00 420.00 544.00 304.80 48.00 300.00 $ 907.080.00 $ 877.00 900.

020.00 4.282.00 180.00 2.00 2.00 1.00 180.432.00 600.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 4.00 1.337.297.177.00 4.202.247.00 4.00 4.252.00 4.380.00 2.00 120.00 1.187.342.00 2.277.267.352.00 4.00 4.00 4.00 600.00 1.00 2.462.112.00 4.020.00 2.367.00 240.00 540.00 2.00 4.080.237.372.00 4.327.382.00 4.387.00 300.00 9/3/2012 9/4/2012 9/5/2012 9/6/2012 9/7/2012 9/10/2012 9/11/2012 9/12/2012 9/13/2012 9/14/2012 9/17/2012 9/18/2012 9/19/2012 9/20/2012 9/21/2012 9/24/2012 9/25/2012 9/26/2012 9/27/2012 9/28/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.322.00 720.00 2.142.260.00 480.292.00 420.147.157.00 1.00 1.00 2.00 900.00 900.00 660.222.140.00 1.217.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 2.200.00 960.232.447.080.00 120.200.00 780.00 420.00 4.097.00 4.262.00 2.00 4.307.00 840.00 360.172.402.00 2.00 2.320.00 2.357.00 1.00 1.00 2.00 4.8/1/2012 8/2/2012 8/3/2012 8/6/2012 8/7/2012 8/8/2012 8/9/2012 8/10/2012 8/13/2012 8/14/2012 8/15/2012 8/16/2012 8/17/2012 8/20/2012 8/21/2012 8/22/2012 8/23/2012 8/24/2012 8/27/2012 8/28/2012 8/29/2012 8/30/2012 8/31/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 960.00 .00 300.00 480.00 360.00 2.417.00 4.00 540.477.00 840.00 2.00 780.312.00 1.00 660.00 2.192.127.00 1.00 2.162.00 2.00 4.140.00 240.00 2.00 720.00 4.00 2.207.00 2.

357.00 6.00 1.00 9.00 1.00 780.327.212.00 600.452.00 1.00 720.237.320.00 1.00 6.537.00 1.00 9.282.00 1.152.00 900.242.00 6.200.362.462.00 6.00 120.00 6.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 6.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 9.00 240.00 300.00 360.182.00 6.507.00 9.00 300.342.167.312.00 240.260.00 9.407.00 420.477.00 9.00 6.00 9.522.020.00 540.00 960.00 6.227.387.332.00 1.080.00 6.00 180.00 1.00 6.00 1.267.297.00 9.00 180.00 9.437.140.00 660.257.372.00 600.417.00 720.020.422.00 6.00 .287.197.00 6.00 1.00 9.432.447.00 780.00 9.00 420.00 480.00 9.252.00 6.00 1.00 9.00 11/1/2012 11/2/2012 11/5/2012 11/6/2012 11/7/2012 11/8/2012 11/9/2012 11/12/2012 11/13/2012 11/14/2012 11/15/2012 11/16/2012 11/19/2012 11/20/2012 11/21/2012 11/22/2012 11/23/2012 11/26/2012 11/27/2012 11/28/2012 11/29/2012 11/30/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.320.00 6.317.00 1.00 840.302.260.222.00 6.200.392.00 9.00 6.207.00 9.00 9.137.00 6.00 120.402.00 6.00 540.10/1/2012 10/2/2012 10/3/2012 10/4/2012 10/5/2012 10/8/2012 10/9/2012 10/10/2012 10/11/2012 10/12/2012 10/15/2012 10/16/2012 10/17/2012 10/18/2012 10/19/2012 10/22/2012 10/23/2012 10/24/2012 10/25/2012 10/26/2012 10/29/2012 10/30/2012 10/31/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.00 480.380.00 9.00 960.00 6.00 9.00 9.492.347.00 900.377.00 840.00 9.00 6.00 360.00 660.00 6.00 9.080.00 9.140.272.00 6.00 1.

832.140.00 480.727.260.00 12.772.00 900.00 960.00 840.00 720.00 12.12/3/2012 12/4/2012 12/5/2012 12/6/2012 12/7/2012 12/10/2012 12/11/2012 12/12/2012 12/13/2012 12/14/2012 12/17/2012 12/18/2012 12/19/2012 12/20/2012 12/21/2012 12/22/2012 12/25/2012 12/26/2012 12/27/2012 12/28/2012 12/31/2012 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 60.712.00 1.00 12.622.00 12.00 600.682.00 360.00 540.637.00 12.00 240.742.00 12.00 12.592.892.00 120.00 12.00 12.00 12.00 780.00 300.607.00 1.00 .00 12.667.00 420.697.00 660.652.757.00 1.00 12.00 1.00 12.787.020.847.817.00 12.00 12.00 1.00 12.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 12.877.200.00 180.00 12.00 12.802.080.00 12.00 12.862.

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