Deep Current, Inc.
Financial Projections
	Jan-01	Feb-01	Mar-01	Apr-01	May-01	Jun-01	Jul-01	Aug-01	Sep-01	Oct-01	Nov-01	Dec-01	FY-01			Jan-02	Feb-02	Mar-02	Apr-02	May-02	Jun-02	Jul-02	Aug-02	Sep-02	Oct-02	Nov-02	Dec-02	FY-02			Jan-03	Feb-03	Mar-03	Apr-03	May-03	Jun-03	Jul-03	Aug-03	Sep-03	Oct-03	Nov-03	Dec-03	FY-03			Jan-04	Feb-04	Mar-04	Apr-04	May-04	Jun-04	Jul-04	Aug-04	Sep-04	Oct-04	Nov-04	Dec-04	FY-04
Activity
Covered Computer Users	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000	141,000,000			152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000	152,750,000			164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000	164,500,000			176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000	176,250,000
Market Share	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.03%	0.07%	0.10%	0.10%			0.14%	0.18%	0.22%	0.26%	0.29%	0.33%	0.37%	0.41%	0.44%	0.48%	0.52%	0.56%	0.56%			0.91%	1.07%	1.22%	1.38%	1.53%	1.68%	1.84%	1.99%	2.15%	2.30%	2.45%	2.61%	2.61%			3.73%	3.95%	4.18%	4.40%	4.62%	4.84%	5.06%	5.29%	5.51%	5.73%	5.95%	6.17%	6.17%
New Coverage	0	0	0	0	0	0	0	0	0	469,530	469,530	469,530	1,408,590			508,658	508,658	508,658	508,658	508,658	508,658	508,658	508,658	508,658	508,658	508,658	508,658	6,103,890			1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	1,521,625	18,259,500			1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	1,630,313	19,563,750
Cumulative Coverage	0	0	0	0	0	0	0	0	0	469,530	939,060	1,408,590	1,408,590			1,917,248	2,425,905	2,934,563	3,443,220	3,951,878	4,460,535	4,969,193	5,477,850	5,986,508	6,495,165	7,003,823	7,512,480	7,512,480			9,034,105	10,555,730	12,077,355	13,598,980	15,120,605	16,642,230	18,163,855	19,685,480	21,207,105	22,728,730	24,250,355	25,771,980	25,771,980			27,402,293	29,032,605	30,662,918	32,293,230	33,923,543	35,553,855	37,184,168	38,814,480	40,444,793	42,075,105	43,705,418	45,335,730	45,335,730
Percentage Covered Potential Users	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.0%	0.3%	0.7%	1.0%	1.0%			1.3%	1.6%	1.9%	2.3%	2.6%	2.9%	3.3%	3.6%	3.9%	4.3%	4.6%	4.9%	4.9%			5.5%	6.4%	7.3%	8.3%	9.2%	10.1%	11.0%	12.0%	12.9%	13.8%	14.7%	15.7%	15.7%			15.5%	16.5%	17.4%	18.3%	19.2%	20.2%	21.1%	22.0%	22.9%	23.9%	24.8%	25.7%	25.7%
Potential Actual Covered Users	0	0	0	0	0	0	0	0	0	422,577	845,154	1,267,731	1,267,731			1,533,798	1,940,724	2,347,650	2,754,576	3,161,502	3,568,428	3,975,354	4,382,280	4,789,206	5,196,132	5,603,058	6,009,984	6,009,984			4,517,053	5,277,865	6,038,678	6,799,490	7,560,303	8,321,115	9,081,928	9,842,740	10,603,553	11,364,365	12,125,178	12,885,990	12,885,990			8,220,688	8,709,782	9,198,875	9,687,969	10,177,063	10,666,157	11,155,250	11,644,344	12,133,438	12,622,532	13,111,625	13,600,719	13,600,719
Potential Blanket Covered Users	0	0	0	0	0	0	0	0	0	46,953	93,906	140,859	140,859			383,450	485,181	586,913	688,644	790,376	892,107	993,839	1,095,570	1,197,302	1,299,033	1,400,765	1,502,496	1,502,496			4,517,053	5,277,865	6,038,678	6,799,490	7,560,303	8,321,115	9,081,928	9,842,740	10,603,553	11,364,365	12,125,178	12,885,990	12,885,990			19,181,605	20,322,824	21,464,042	22,605,261	23,746,480	24,887,699	26,028,917	27,170,136	28,311,355	29,452,574	30,593,792	31,735,011	31,735,011
Actual Users	0	0	0	0	0	0	0	0	0	42,258	84,515	126,773	126,773			153,380	194,072	234,765	275,458	316,150	356,843	397,535	438,228	478,921	519,613	560,306	600,998	600,998			451,705	527,787	603,868	679,949	756,030	832,112	908,193	984,274	1,060,355	1,136,437	1,212,518	1,288,599	1,288,599			822,069	870,978	919,888	968,797	1,017,706	1,066,616	1,115,525	1,164,434	1,213,344	1,262,253	1,311,163	1,360,072	1,360,072
Blanket Covered Users	0	0	0	0	0	0	0	0	0	4,695	9,391	14,086	14,086			64,036	81,025	98,014	115,004	131,993	148,982	165,971	182,960	199,949	216,939	233,928	250,917	250,917			1,052,473	1,229,743	1,407,012	1,584,281	1,761,550	1,938,820	2,116,089	2,293,358	2,470,628	2,647,897	2,825,166	3,002,436	3,002,436			5,754,481	6,096,847	6,439,213	6,781,578	7,123,944	7,466,310	7,808,675	8,151,041	8,493,406	8,835,772	9,178,138	9,520,503	9,520,503
Total Users	0	0	0	0	0	0	0	0	0	46,953	93,906	140,859	140,859			217,416	275,098	332,779	390,461	448,143	505,825	563,506	621,188	678,870	736,552	794,233	851,915	851,915			1,504,178	1,757,529	2,010,880	2,264,230	2,517,581	2,770,931	3,024,282	3,277,632	3,530,983	3,784,334	4,037,684	4,291,035	4,291,035			6,576,550	6,967,825	7,359,100	7,750,375	8,141,650	8,532,925	8,924,200	9,315,475	9,706,750	10,098,025	10,489,300	10,880,575	10,880,575
Revenue from Per User Coverage	0	0	0	0	0	0	0	0	0	52,822	105,644	158,466	316,933			191,725	242,591	293,456	344,322	395,188	446,054	496,919	547,785	598,651	649,517	700,382	751,248	5,657,837			451,705	527,787	603,868	679,949	756,030	832,112	908,193	984,274	1,060,355	1,136,437	1,212,518	1,288,599	10,441,826			822,069	870,978	919,888	968,797	1,017,706	1,066,616	1,115,525	1,164,434	1,213,344	1,262,253	1,311,163	1,360,072	13,092,844
Revenue from Blanket Coverage	0	0	0	0	0	0	0	0	0	704	1,409	2,113	4,226			9,605	12,154	14,702	17,251	19,799	22,347	24,896	27,444	29,992	32,541	35,089	37,638	283,458			105,247	122,974	140,701	158,428	176,155	193,882	211,609	229,336	247,063	264,790	282,517	300,244	2,432,945			575,448	609,685	643,921	678,158	712,394	746,631	780,868	815,104	849,341	883,577	917,814	952,050	9,164,991
Concurrent Users	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	939.1	1,878.1	2,817.2	2,817.2			4,348.3	5,502.0	6,655.6	7,809.2	8,962.9	10,116.5	11,270.1	12,423.8	13,577.4	14,731.0	15,884.7	17,038.3	17,038.3			30,083.6	35,150.6	40,217.6	45,284.6	50,351.6	55,418.6	60,485.6	65,552.6	70,619.7	75,686.7	80,753.7	85,820.7	85,820.7			131,531.0	139,356.5	147,182.0	155,007.5	162,833.0	170,658.5	178,484.0	186,309.5	194,135.0	201,960.5	209,786.0	217,611.5	217,611.5
CAPITAL EQUIPMENT PRODUCTIVITY
User MB	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	6,000.0	33,476.5	61,953.0	86,429.5	187,859.0			127,707.9	157,548.8	186,389.7	215,230.6	244,071.5	272,912.3	302,753.2	332,594.1	361,435.0	390,275.9	419,116.7	447,957.6	3,457,993.3			774,089.2	901,764.5	1,029,439.8	1,156,115.1	1,282,790.4	1,411,465.6	1,538,140.9	1,664,816.2	1,792,491.5	1,919,166.8	2,046,842.1	2,173,517.3	17,690,639.5			3,317,275.1	3,513,912.6	3,709,550.1	3,905,187.6	4,100,825.1	4,297,462.6	4,494,100.1	4,689,737.6	4,885,375.1	5,081,012.6	5,276,650.1	5,472,287.6	52,743,376.2
TOTAL NEW MB	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	6,000.0	33,476.5	61,953.0	86,429.5	187,859.0			127,707.9	157,548.8	186,389.7	215,230.6	244,071.5	272,912.3	302,753.2	332,594.1	361,435.0	390,275.9	419,116.7	447,957.6	3,457,993.3			774,089.2	901,764.5	1,029,439.8	1,156,115.1	1,282,790.4	1,411,465.6	1,538,140.9	1,664,816.2	1,792,491.5	1,919,166.8	2,046,842.1	2,173,517.3	17,690,639.5			3,317,275.1	3,513,912.6	3,709,550.1	3,905,187.6	4,100,825.1	4,297,462.6	4,494,100.1	4,689,737.6	4,885,375.1	5,081,012.6	5,276,650.1	5,472,287.6	52,743,376.2
TOTAL MB	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	6,000.0	39,476.5	101,429.5	187,859.0	187,859.0			315,566.9	473,115.7	659,505.4	874,736.0	1,118,807.5	1,391,719.8	1,694,473.0	2,027,067.1	2,388,502.1	2,778,777.9	3,197,894.7	3,645,852.3	3,645,852.3			4,419,941.5	5,321,706.1	6,351,145.9	7,507,260.9	8,790,051.3	10,201,517.0	11,739,657.9	13,404,474.1	15,196,965.6	17,116,132.4	19,162,974.4	21,336,491.8	21,336,491.8			24,653,766.9	28,167,679.5	31,877,229.6	35,782,417.2	39,883,242.3	44,180,704.9	48,674,805.0	53,364,542.6	58,249,917.7	63,330,930.3	68,607,580.4	74,079,868.0	74,079,868.0
Servers Needed
New User Servers Needed	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.0	0.0	1.0	2.0			0.0	1.0	0.0	1.0	0.0	1.0	0.0	0.0	1.0	0.0	1.0	0.0	5.0			6.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	2.0	28.0			18.0	3.0	3.0	4.0	3.0	3.0	3.0	3.0	3.0	3.0	3.0	4.0	53.0
Cumulative User Servers	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.0	1.0	2.0	2.0			2.0	3.0	3.0	4.0	4.0	5.0	5.0	5.0	6.0	6.0	7.0	7.0	7.0			13.0	15.0	17.0	19.0	21.0	23.0	25.0	27.0	29.0	31.0	33.0	35.0	35.0			53.0	56.0	59.0	63.0	66.0	69.0	72.0	75.0	78.0	81.0	84.0	88.0	88.0
New Internal Servers Needed	0.0	0.0	0.0	0.0	0.0	0.0	0.0	0.0	1.0	0.0	0.0	0.0	1.0			0.0	0.0	0.0	0.0	0.0