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.