3000 Year 1: Units Sold

2500
2000
1500
1000
500
0
Apr-21

Jul-21

Aug-21

Oct-21

Nov-21
Jan-21

Feb-21

Mar-21

May-21

Jun-21

Sep-21

Dec-21
Worst Case Scenario ;

$9,000 Year 1: Revenue

$8,000
$7,000
$6,000
$5,000
$4,000
$3,000
$2,000
$1,000
$0
21 21 21 21 21 21 21 21 21 21 21 21
a n- eb- ar- pr- ay- un- Jul- ug- ep- ct- ov- ec-
J F M A M J A S O N D

Worst Case Scenario Best case Scenario ;

Best case:

MAUs
600
500
400
300
200
100
-
P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12

Worst Case:

MAUs
400

300

200

100

-
P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 P12