|
Year 1 |
County |
Oct-02 |
Nov-02 |
Dec-02 |
Jan-03 |
Feb-03 |
Mar-03 |
Apr-03 |
May-03 |
Jun-03 |
Jul-03 |
Aug-03 |
Sep-03 |
Hardware |
|
hardware |
Mitchell |
$86,342.40 |
$30,597.40 |
$0.00 |
$1,425.00 |
$15,000.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$183,364.80 |
|
hardware |
Yancey |
$80,357.40 |
$56,717.30 |
$0.00 |
$1,425.00 |
$15,000.00 |
$0.00 |
$0.00 |
$25,000.00 |
$0.00 |
$25,000.00 |
$0.00 |
$0.00 |
$203,499.70 |
|
quarter totals |
Q1 |
$254,014.50 |
Q2 |
$32,850.00 |
Q3 |
$50,000.00 |
Q4 |
$50,000.00 |
||||||
|
Year 1 |
Total |
$386,864.50 |
||||||||||||
|
Year 2 |
Oct-03 |
Nov-03 |
Dec-03 |
Jan-04 |
Feb-04 |
Mar-04 |
Apr-04 |
May-04 |
Jun-04 |
Jul-04 |
Aug-04 |
Sep-04 |
||
|
hardware |
Mitchell |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
|
hardware |
Yancey |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$10,000.00 |
|
quarter totals |
Q1 |
$0.00 |
Q2 |
$0.00 |
Q3 |
$20,000.00 |
Q4 |
$0.00 |
||||||
|
Year 2 |
Total |
$20,000.00 |
||||||||||||
|
Year 3 |
Oct-04 |
Nov-04 |
Dec-04 |
Jan-05 |
Feb-05 |
Mar-05 |
Apr-05 |
May-05 |
Jun-05 |
Jul-05 |
Aug-05 |
Sep-05 |
||
|
hardware |
Mitchell |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
|
hardware |
Yancey |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
|
quarter totals |
Q1 |
$30,000.00 |
Q2 |
$0.00 |
Q3 |
$30,000.00 |
Q4 |
$0.00 |
||||||
|
Year 3 |
Total |
$60,000.00 |
||||||||||||
|
Year 4 |
Oct-05 |
Nov-05 |
Dec-05 |
Jan-06 |
Feb-06 |
Mar-06 |
Apr-06 |
May-06 |
Jun-06 |
Jul-06 |
Aug-06 |
Sep-06 |
||
|
hardware |
Mitchell |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$45,000.00 |
|
hardware |
Yancey |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$45,000.00 |
|
quarter totals |
Q1 |
$30,000.00 |
Q2 |
$30,000.00 |
Q3 |
$0.00 |
Q4 |
$30,000.00 |
||||||
|
Year 4 |
Total |
$90,000.00 |
||||||||||||
|
Year 5 |
Oct-06 |
Nov-06 |
Dec-06 |
Jan-07 |
Feb-07 |
Mar-07 |
Apr-07 |
May-07 |
Jun-07 |
Jul-07 |
Aug-07 |
Sep-07 |
||
|
hardware |
Mitchell |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
|
hardware |
Yancey |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$15,000.00 |
$0.00 |
$0.00 |
$0.00 |
$30,000.00 |
|
quarter totals |
Q1 |
$30,000.00 |
Q2 |
$0.00 |
Q3 |
$30,000.00 |
Q4 |
$0.00 |
||||||
|
Year 5 |
Total |
$60,000.00 |
||||||||||||
|
Grand |
Total |
$616,864.50 |
||||||||||||
|
Notes: This assumes the following:
Q1 - Install equipment at Burnsville Data POP, Phillips Knob, Seven Mile Ridge, Yancey Water Tank, Bakersville 911, Locust Knob, Woodys Knob, and the IFZs. Also, this presumes 20 new users per month for the first six months and growing to 600 customers by the end of year 5. |
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