9 Financial Forcast

SIENNA
Super Intelligent Engine for New Network Access

                Data Linked Users             Data Linked   Web Feed   Out The Box   Total By monthly  
  Users Potential 20%   40%   60%   80%   100%   100%                  
Month 1   revenue 936.4583333   936.4583333   936.4583333   936.458333   936.4583333   936.4583333 Month 1     Double Users, but    10 X Users, but       
Month 2   125000 0.0899 936.458333                   Month 2     1/2 Money    20th Money      
Month 4   Rand / Year  Pound Monthly                   Month 4     generated   GENERATED      
 Beta version live, start connecting to other businesses                   full potential users        £     £     £     £   
 Month 7                             Month 7                 
 Month 8               20                    20                3,746                      Month 8                     3,746                         3,746                           1,873                               9,365  
 Admin and CRM modules launched                                          
 Month 10               45                    45                8,428                    20               7,492                  Month 10                   15,920                       15,920                           7,960                             39,799  
 Month 12               70                    70             13,110                    45             16,856                    20             11,238              Month 12                   41,204                       41,204                         20,602                          103,010  
 Month 14               90                    90             16,856                    70             26,221                    45             25,284                     20            14,983          Month 14                   83,345                       83,345                         41,672                          208,362  
 Month 16             105                  105             19,666                    90             33,713                    70             39,331                     45            33,713                     20                 18,729      Month 16                145,151                    145,151                         72,576                          362,878  
 Month 18             125                  125             23,411                  105             39,331                    90             50,569                     70            52,442                     45                 42,141                        20             18,729  Month 18                226,623                    226,623                       113,311                          566,557  
 Month 20             150                  150             28,094                  125             46,823                  105             58,997                     90            67,425                     70                 65,552                        65             60,870  Month 20                327,760                    327,760                       163,880                          819,401  
 Month 22             175                  175             32,776                  150             56,188                  125             70,234                  105            78,663                     90                 84,281                      135           126,422  Month 22                448,564                    448,564                       224,282                       1,121,409  
 Month 24             200                  200             37,458                  175             65,552                  150             84,281                  125            93,646                   105                 98,328                      225           210,703  Month 24                589,969                    589,969                       294,984                       1,474,922  
 Month 26             225                  225             42,141                  200             74,917                  175             98,328                  150          112,375                   125               117,057                      330           309,031  Month 26                753,849                    753,849                       376,924                       1,884,622  
 Month 28             250                  250             46,823                  225             84,281                  200           112,375                  175          131,104                   150               140,469                      455           426,089  Month 28                941,141                    941,141                       470,570                       2,352,852  
 Month 30             275                  275             51,505                  250             93,646                  225           126,422                  200          149,833                   175               163,880                      605           566,557  Month 30             1,151,844                 1,151,844                       575,922                       2,879,609  
 Month 32             300                  300             56,188                  275          103,010                  250           140,469                  225          168,563                   200               187,292                      780           730,438  Month 32             1,385,958                 1,385,958                       692,979                       3,464,896  
 Month 34             325                  325             60,870                  300          112,375                  275           154,516                  250          187,292                   225               210,703                      980           917,729  Month 34             1,643,484                 1,643,484                       821,742                       4,108,711  
 Month 36             350                  350             65,552                  325          121,740                  300           168,563                  275          206,021                   250               234,115                  1,205       1,128,432  Month 36             1,924,422                 1,924,422                       962,211                       4,811,055  
 Month 38             375                  375             70,234                  350          131,104                  325           182,609                  300          224,750                   275               257,526                  1,455       1,362,547  Month 38             2,228,771                 2,228,771                   1,114,385                       5,571,927  
 Month 40             400                  400             74,917                  375          140,469                  350           196,656                  325          243,479                   300               280,938                  1,730       1,620,073  Month 40             2,556,531                 2,556,531                   1,278,266                       6,391,328  
 Month 42             425                  425             79,599                  400          149,833                  375           210,703                  350          262,208                   325               304,349                  2,030       1,901,010  Month 42             2,907,703                 2,907,703                   1,453,852                       7,269,258  
 Month 44             450                  450             84,281                  425          159,198                  400           224,750                  375          280,938                   350               327,760                  2,355       2,205,359  Month 44             3,282,286                 3,282,286                   1,641,143                       8,205,716  
 Month 46             475                  475             88,964                  450          168,563                  425           238,797                  400          299,667                   375               351,172                  2,705       2,533,120  Month 46             3,680,281                 3,680,281                   1,840,141                       9,200,703  
 Month 48             500                  500             93,646                  475          177,927                  450           252,844                  425          318,396                   400               374,583                  3,080       2,884,292  Month 48             4,101,688                 4,101,688                   2,050,844                    10,254,219  
 Month 50             525                  525             98,328                  500          187,292                  475           266,891                  450          337,125                   425               397,995                  3,480       3,258,875  Month 50             4,546,505                 4,546,505                   2,273,253                    11,366,263  
 Month 52             550                  550           103,010                  525          196,656                  500           280,938                  475          355,854                   450               421,406                  3,905       3,656,870  Month 52             5,014,734                 5,014,734                   2,507,367                    12,536,836  
 Month 54             575                  575           107,693                  550          206,021                  525           294,984                  500          374,583                   475               444,818                  3,905       3,656,870  Month 54             5,084,969                 5,084,969                   2,542,484                    12,712,422  
 Month 56             600                  600           112,375                  575          215,385                  550           309,031                  525          393,313                   500               468,229                  4,380       4,101,688  Month 56             5,600,021                 5,600,021                   2,800,010                    14,000,052  
 Month 58             625                  625           117,057                  600          224,750                  575           323,078                  550          412,042                   525               491,641                  4,880       4,569,917  Month 58             6,138,484                 6,138,484                   3,069,242                    15,346,211  
 Month 60             650                  650           121,740                  625          234,115                  600           337,125                  575          430,771                   550               515,052                  5,405       5,061,557  Month 60             6,700,359                 6,700,359                   3,350,180                    16,750,898  
 Total                 8,855                8,205                7,580                 6,980                 6,405                  44,110    Total          61,525,313              61,525,313                 30,762,656                  153,813,281  
 Value               12,500              12,500              12,500              12,500               12,500                  12,500    Value                            153,813,281 0.0899
 Potential                          0                         0                         1                         1                         1                            1    Potential           Rand to Pound - 0.0899 -  Yahoo -  10/03/11       
       22,137,500      41,025,000      56,850,000      69,800,000      80,062,500       551,375,000           821,250,000              
 Users                                             
 Users          8,855                                                   17,710                         88,550    Total Users 115,115   

 

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