hypercon global financial projections
TRANSCRIPT
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2012 2013 Growth
Total Revenue -$ 797,232$
Product Cost
Hosting/Infrastructure -$ 166,768$
% of Sales % of Sale
Sales & Marketing
Personnel Expense 27,641 330,990 41.5%
Non Personnel Expense 16,240 98,229 12.3%
Total Sales & Marketing Expense 43,881 429,219 53.8%
General & Administrative
Personnel Expense 327,805 745,994 93.6%
Non Personnel Expense 52,750 219,459 27.5%
Total G & A Expense 380,555 965,453 121.1%
Total Operating Expenses 424,436 1,561,439 195.9%
EBITDA (424,436) (764,207) -95.9%
Net Income Before Tax (424,436) (764,207) -95.9%
Taxes - - 0.0%
Net Income (424,436)$ (764,207)$ -95.9%
Proj
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2014 Growth 2015 Growth 2016
4,016,160$ 403.8% 21,224,083$ 428.5% 66,542,657$
782,672$ 4,210,713$ 13,305,279$
% of Sales % of Sales
1,229,410 30.6% 4,366,638 20.6% 7,488,607
387,430 9.6% 746,620 3.5% 5,461,897
1,616,840 40.3% 5,113,257 24.1% 12,950,504
1,418,562 35.3% 805,212 3.8% 905,662
360,202 9.0% 962,804 4.5% 2,371,344
1,778,763 9.0% 1,768,016 8.3% 3,277,006
4,178,275 104.0% 11,091,987 52.3% 29,532,789
(162,116) -4.0% 10,132,096 47.7% 37,009,868
(162,116) -4.0% 10,132,096 47.7% 37,009,868
- 0.0% (3,850,197) 18.1% (14,063,750)
(162,116)$ -4.0% 6,281,900$ 29.6% 22,946,118$
Hypercon Global
ected Financial Statements
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Growth
213.5%
% of Sales
11.3%
8.2%
19.5%
1.4%
3.6%
4.9%
44.4%
55.6%
55.6%
21.1%
34.5%
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Hypercon Global Income Statement
Q1 Q2 Q3 Q4
Gross Sales -$ -$ -$ -$ -$
Less Allowances for Distribution -$ -$ -$ -$ -$
Total Revenue -$ -$ -$ -$ -$
Product Cost
Hosting / Infrastructure -$ -$ -$ -$ -$
Sales & Marketing
Personnel Expense - - - 27,641 27,641
Non Personnel Expense - - - 16,240 16,240
Total Sales & Marketing Expense - - - 43,881 43,881
General & Administrative
Personnel Expense - - 150,594$ 177,211$ 327,805
Non Personnel Expense - - 24,300 28,450 52,750
Total G & A Expense - - 174,894 205,661 380,555
Total Operating Expenses - - 174,894 249,542 424,436
EBITDA - - (174,894) (249,542) (424,436)
Net Income Before Tax - - (174,894) (249,542) (424,436)
Taxes - - - - -
Net Income -$ -$ (174,894)$ (249,542)$ (424,436)$
2012
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Q1 Q2 Q3
Gross Sales 328,251$ 463,381$ 668,941$
Less Allowances for Distribution 219,928$ 310,465$ 448,191$
Total Revenue 108,323$ 152,916$ 220,751$
Product Cost
Hosting / Infrastructure 23,131$ 32,383$ 46,091$
Sales & Marketing
Personnel Expense 57,774 53,643 105,869
Non Personnel Expense 33,873 18,724 19,439
Total Sales & Marketing Expense 91,647 72,367 125,308
General & Administrative
Personnel Expense 180,755 180,755 186,499
Non Personnel Expense 51,583 52,934 56,639
Total G & A Expense 232,338 233,689 243,138
Total Operating Expenses 347,116 338,438 414,537
EBITDA (238,793) (185,523) (193,787)
Net Income Before Tax (238,793) (185,523) (193,787)
Taxes - - -
Net Income (238,793)$ (185,523)$ (193,787)$
2013
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Q4 Q1
955,283$ 2,415,856$ Gross Sales 1,514,878$
640,039$ 1,618,623$ Less Allowances for Distribution 1,014,969$
315,243$ 797,232$ Total Revenue 499,910$
Product Cost
65,163$ 166,768$ Hosting / Infrastructure 97,870$
Sales & Marketing
113,704 330,990 Personnel Expense 207,459
26,193 98,229 Non Personnel Expense 55,434
139,897 429,219 Total Sales & Marketing Expense 262,893
General & Administrative
197,985 745,994 Personnel Expense 283,029
58,303 219,459 Non Personnel Expense 74,549
256,288 965,453 Total G & A Expense 357,578
461,348 1,561,439 Total Operating Expenses 718,341
(146,104) (764,207) EBITDA (218,431)
(146,104) (764,207) Net Income Before Tax (218,431)
- - Taxes -
(146,104)$ (764,207)$ Net Income (218,431)$
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Q2 Q3 Q4
2,235,587$ 3,342,252$ 5,077,464$ 12,170,181$
1,497,843$ 2,239,309$ 3,401,901$ 8,154,021$
737,744$ 1,102,943$ 1,675,563$ 4,016,160$
144,908$ 216,712$ 323,182$ 782,672$
258,596 317,848 445,508 1,229,410
74,233 99,670 158,093 387,430
332,829 417,517 603,600 1,616,840
311,285 408,029 416,219 1,418,562
80,706 95,973 108,975 360,202
391,991 504,001 525,194 1,778,763
869,728 1,138,231 1,451,976 4,178,275
(131,984) (35,288) 223,587 (162,116)
(131,984) (35,288) 223,587 (162,116)
- - (84,963) 61,604
(131,984)$ (35,288)$ 138,624$ (100,512)$
2014
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Q1 Q2 Q3 Q4
Gross Sales 7,589,965$ 11,571,613$ 17,756,483$ 27,397,343$
Less Allowances for Distribution 5,085,277$ 7,752,981$ 11,896,844$ 18,356,220$
Total Revenue 2,504,688$ 3,818,632$ 5,859,640$ 9,041,123$
Product Cost
Hosting / Infrastructure 496,589$ 759,077$ 1,166,318$ 1,788,730$
Sales & Marketing
Personnel Expense 768,357 942,526 1,185,324 1,470,430
Non Personnel Expense 226,174 325,488 486,597 746,620
Total Sales & Marketing Expense 994,531 1,268,014 1,671,921 2,217,050
General & Administrative
Personnel Expense 187,859 205,784 205,784 205,784
Non Personnel Expense 156,450 196,416 256,765 353,173
Total G & A Expense 344,308 402,201 462,549 558,958
Total Operating Expenses 1,835,429 2,429,291 3,300,788 4,564,738
EBITDA 669,260 1,389,341 2,558,852 4,476,385
Net Income Before Tax 669,260 1,389,341 2,558,852 4,476,385
Taxes (254,319) (527,950) (972,364) (1,701,026)
Net Income 414,941$ 861,392$ 1,586,488$ 2,775,359$
2015
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Q1 Q2
64,315,404$ Gross Sales 35,978,615$ 44,208,367$
43,091,321$ Less Allowances for Distribution 24,105,672$ 29,619,606$
21,224,083$ Total Revenue 11,872,943$ 14,588,761$
Product Cost
4,210,713$ Hosting / Infrastructure 2,373,314$ 2,918,758$
Sales & Marketing
4,366,638 Personnel Expense 1,590,935 1,709,514
1,784,878 Non Personnel Expense 991,523 1,198,812
6,151,516 Total Sales & Marketing Expense 2,582,458 2,908,325
General & Administrative
805,212 Personnel Expense 226,415 226,415
962,804 Non Personnel Expense 458,636 527,434
1,768,016 Total G & A Expense 685,052 753,849
12,130,246 Total Operating Expenses 5,640,824 6,580,932
9,093,838 EBITDA 6,232,119 8,007,829
9,093,838 Net Income Before Tax 6,232,119 8,007,829
(3,455,658) Taxes (2,368,205) (3,042,975)
5,638,179$ Net Income 3,863,914$ 4,964,854$
2
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Q3 Q4
54,440,393$ 67,017,039$ 201,644,414$
36,475,063$ 44,901,416$ 135,101,758$
17,965,330$ 22,115,623$ 66,542,657$
3,596,128$ 4,417,079$ 13,305,279$
1,959,519 2,228,639 7,488,607
1,465,920 1,805,642 5,461,897
3,425,439 4,034,281 12,950,504
226,415 226,415 905,662
629,754 755,520 2,371,344
856,169 981,936 3,277,006
7,877,737 9,433,296 29,532,789
10,087,593 12,682,327 37,009,868
10,087,593 12,682,327 37,009,868
(3,833,285) (4,819,284) (14,063,750)
6,254,308$ 7,863,043$ 22,946,118$
16
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July 2012 Aug. 2012 Sept. 2012
Gross Sales
Less Allowances for Distribution
Total Revenue -$ -$ -$
Product Cost
Hosting/Infrastructure -$ -$ -$
Sales & Marketing
Personnel Expense
Non Personnel Expense - - -
Total Sales & Marketing Expense - - -
General & AdministrativePersonnel Expense 41,667 49,857 59,070
Non Personnel Expense 11,150 5,500 7,650
Total G & A Expense 52,817 55,357 66,720
Total Operating Expenses 52,817 55,357 66,720
EBITDA (52,817) (55,357) (66,720)
Net Income Before Tax (52,817) (55,357) (66,720)
Taxes - - -
Net Income (52,817)$ (55,357)$ (66,720)$
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Oct. 2012 Nov. 2012 Dec. 2012
$0 $0 $0 -$
$0 $0 $0 -$
$0 $0 $0 -$
-$ -$ -$ -$
10,749$ 10,749$ 21,499
- 10,290 3,550 13,840
- 21,039 14,299 35,339
59,070 59,070 59,070 327,805
6,150 11,150 11,150 52,750
65,220 70,220 70,220 380,555
65,220 91,260 84,520 415,893
(65,220) (91,260) (84,520) (415,893)
(65,220) (91,260) (84,520) (415,893)
- - - -
(65,220)$ (91,260)$ (84,520)$ (415,893)$
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Jan 2013 Feb. 2013 March 2013
Gross Sales 97,405$ 108,898$ 121,948$
Less Allowances for Distribution 65,261$ 72,961$ 81,705$
Total Revenue 32,144$ 35,936$ 40,243$
Product Cost
Hosting/Infrastructure 6,888$ 7,675$ 8,568$
Sales & Marketing
Personnel Expense 22,562 17,561 17,652
Non Personnel Expense 5,424 4,039 24,409
Total Sales & Marketing Expense 27,986 21,600 42,061
General & AdministrativePersonnel Expense 60,252 60,252 60,252
Non Personnel Expense 17,074 17,189 17,319
Total G & A Expense 77,326 77,441 77,571
Total Operating Expenses 112,200 106,715 128,200
EBITDA (80,057) (70,779) (87,957)
Net Income Before Tax (80,057) (70,779) (87,957)
Taxes - - -
Net Income (80,057)$ (70,779)$ (87,957)$
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April 2013 May 2013 June 2013 July 2013 Aug. 2013
136,786$ 153,675$ 172,919$ 196,630$ 221,784$
91,647$ 102,962$ 115,856$ 131,742$ 148,596$
45,139$ 50,713$ 57,063$ 64,888$ 73,189$
9,584$ 10,740$ 12,059$ 13,563$ 15,282$
17,756 17,875 18,012 35,164 35,248
9,558 4,487 4,679 8,216 5,468
27,313 22,362 22,691 43,380 40,716
60,252 60,252 60,252 60,252 60,252
17,468 17,637 17,829 18,066 18,318
77,720 77,889 78,081 78,318 78,570
114,617 110,991 112,831 135,262 134,567
(69,477) (60,278) (55,767) (70,374) (61,378)
(69,477) (60,278) (55,767) (70,374) (61,378)
- - - - -
(69,477)$ (60,278)$ (55,767)$ (70,374)$ (61,378)$
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Sept. 2013 Oct. 2013 Nov. 2013 Dec. 2013
250,527$ 283,400$ 314,675$ 357,207$
167,853$ 189,878$ 210,832$ 239,329$
82,674$ 93,522$ 103,843$ 117,878$
17,246$ 19,494$ 21,390$ 24,279$
35,457 35,697 35,604 42,402
5,755 6,084 11,637 8,472
41,212 41,781 47,241 50,874
65,995 65,995 65,995 65,995
20,255 19,084 19,397 19,822
86,250 85,079 85,392 85,817
144,708 146,354 154,023 160,970
(62,035) (52,832) (50,180) (43,092)
(62,035) (52,832) (50,180) (43,092)
- - - -
(62,035)$ (52,832)$ (50,180)$ (43,092)$
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Jan 2014
2,415,856$ Gross Sales 442,058$
1,618,623$ Less Allowances for Distribution 296,179$
797,232$ Total Revenue 145,879$
Product Cost
166,768$ Hosting/Infrastructure 28,527$
Sales & Marketing
330,990 Personnel Expense 56,639
98,229 Non Personnel Expense 14,265
429,219 Total Sales & Marketing Expense 70,903
General & Administrative745,994 Personnel Expense 94,343
219,459 Non Personnel Expense 26,221
965,453 Total G & A Expense 120,564
1,561,439 Total Operating Expenses 219,993
(764,207) EBITDA (74,114)
(764,207) Net Income Before Tax (74,114)
- Taxes -
(764,207)$ Net Income (74,114)$
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Feb. 2014 March 2014 April 2014 May 2014 June 2014
502,009$ 570,811$ 649,831$ 740,651$ 845,104$
336,346$ 382,444$ 435,387$ 496,236$ 566,220$
165,663$ 188,368$ 214,444$ 244,415$ 278,884$
32,429$ 36,914$ 42,071$ 48,003$ 54,834$
75,152 75,668 76,262 87,699 94,635
19,303 21,866 23,961 24,427 25,845
94,456 97,534 100,223 112,126 120,480
94,343 94,343 103,762 103,762 103,762
23,820 24,508 26,948 26,357 27,401
118,163 118,851 130,710 130,118 131,163
245,048 253,299 273,003 290,248 306,477
(79,385) (64,932) (58,559) (45,833) (27,592)
(79,385) (64,932) (58,559) (45,833) (27,592)
- - - - -
(79,385)$ (64,932)$ (58,559)$ (45,833)$ (27,592)$
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July 2014 Aug. 2014 Sept. 2014 Oct. 2014 Nov. 2014
968,472$ 1,107,057$ 1,266,722$ 1,450,777$ 1,644,678$
648,876$ 741,728$ 848,704$ 972,021$ 1,101,934$
319,596$ 365,329$ 418,018$ 478,757$ 542,744$
62,704$ 71,774$ 82,234$ 94,303$ 106,273$
95,736 107,371 114,741 136,124 147,446
27,615 34,587 37,468 45,796 54,974
123,350 141,958 152,209 181,919 202,420
130,550 138,740 138,740 138,740 138,740
31,935 31,971 1,665 1,665 1,665
162,484 170,710 140,405 140,405 140,405
348,539 384,442 374,848 416,627 449,097
(28,943) (19,113) 43,171 62,129 93,646
(28,943) (19,113) 43,171 62,129 93,646
- - (16,405) (23,609) (35,586)
(28,943)$ (19,113)$ 26,766$ 38,520$ 58,061$
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Dec. 2014
1,982,008$ 12,170,181$
1,327,946$ 8,154,021$
654,063$ 4,016,160$
122,606$ 782,672$
161,938 1,229,410
57,323 387,430
219,261 1,616,840
138,740 1,418,562
1,665 225,820
140,405 1,644,382
482,272 4,043,893
171,791 (27,734)
171,791 (27,734)
(65,281) 10,539
106,511$ (17,195)$
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Qtr 1 Qtr 2
Power Users 0 0
High Users 0 0
Medium Users 0 0
Low Users 0 0
Trial Users 0 0
Power Users Disbursements $0.00 $0.00
High Users Disbursements $0.00 $0.00
Medium User Disbursements $0.00 $0.00Low User Disbursements $0.00 $0.00
Trial Users Disbursements $0.00 $0.00
Total Brand Advocate Disbursements $0.00 $0.00
Direct Brands 0 0
Display Ads Viewed Per Month 0 0
Push Ads Viewed Per Month 0 0
Video Ads Viewed Per Month 0 0
Scene Control Ads Viewed Per Month 0 0
Total Ad Units Purchased Monthly 0 0
Average Ad Impressions Purchased Per Brand Monthly 0 0
Total Ad Cost Monthly 0 0
Cost Per Brand Montly 0 0
*Assuming all use the same proprtions of ads
*Over 100 million people in the US have smartphones,
consuming media on these devices,
and people glance at their phones about 40 times a day.
Marry Meeker Kliner Perkins at D10 in 2012
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July Aug Sept Oct Nov Dec
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 Tot
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 T
0 0 0 $0 $0 $0
0 0 0 $0 $0 $0
Brand Advocate and Advertiser Projections-2012
Hypercon Global
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Total 2012
Total Advocates Per Group
0 Power Users
0 High Users
0 Medium Users
0 Low Users
0 Trial Users
Total Brand Advocates
0
Disbursements Per Group
$0.00 Power Users Disbursements
$0.00 High Users Disbursements
$0.00 Medium User Disbursements$0.00 Low User Disbursements
$0.00 Trial Users Disbursements
al Brand Advocate Disbursements Total Brand Advocate Disbursements
$0.00
Total Brands
0 Direct Brands
Display Ads Viewed Per Month
Push Ads Viewed Per Month
Video Ads Viewed Per Month
Scene Control Ads Viewed Per Month
Total Ad Units Purchased Monthly
tal Impression Purchases Yearly Average Ad Impressions Purchased Per Brand Monthly
0
Total Ad Cost Yearly Total Ad Cost Monthly
$0 Cost Per Brand Monthly
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Jan Feb March April May June
350 382 418 456 499 545
525 614 719 841 984 1,151
700 803 922 1,058 1,214 1,393
875 919 965 1,013 1,064 1,117
1,050 1,155 1,271 1,398 1,537 1,691
$16,297.75 $17,805.29 $19,452.28 $21,251.62 $23,217.39 $25,365.00
$17,059.88 $19,960.05 $23,353.26 $27,323.32 $31,968.28 $37,402.89
$16,649.50 $19,105.30 $21,923.33 $25,157.02 $28,867.69 $33,125.67$13,776.88 $14,465.72 $15,189.00 $15,948.45 $16,745.88 $17,583.17
$1,477.35 $1,625.09 $1,787.59 $1,966.35 $2,162.99 $2,379.29
$65,261.35 $72,961.45 $81,705.48 $91,646.77 $102,962.23 $115,856.02
6 9 12 14 17 20
180,950 202,589 227,178 255,151 287,010 323,331
180,950 202,589 227,178 255,151 287,010 323,331
256,550 286,458 320,404 358,982 402,874 452,870
6,125 6,895 7,771 8,768 9,905 11,202
624,575 698,530 782,531 878,053 986,799 1,110,734
104,096 78,663 66,869 60,688 57,442 55,998
$97,405 $108,898 $121,948 $136,786 $153,675 $172,919
$16,234 $12,263 $10,421 $9,454 $8,946 $8,718
Hy
Brand Advocate a
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July Aug Sept Oct Nov
595 650 710 776 848
1,347 1,576 1,844 2,157 2,524
1,598 1,834 2,104 2,415 2,771
1,173 1,231 1,293 1,357 1,425
1,860 2,046 2,251 2,476 2,723
$27,711.26 $30,274.56 $33,074.95 $36,134.38 $35,216.73
$43,761.38 $51,200.82 $59,904.95 $70,088.80 $82,003.89
$38,011.71 $43,618.43 $50,052.15 $57,434.84 $65,906.48$19,640.78 $20,622.82 $21,653.96 $22,736.65 $23,873.49
$2,617.22 $2,878.94 $3,166.83 $3,483.51 $3,831.87
$131,742.34 $148,595.56 $167,852.84 $189,878.19 $210,832.45
22 25 27 30 32
376,508 424,445 479,201 541,808 613,457
376,508 424,445 479,201 541,808 613,457
509,878 574,951 649,304 734,338 806,244
12,685 14,380 16,321 18,545 21,096
1,275,578 1,438,221 1,624,027 1,836,499 2,054,253
56,847 57,552 59,077 61,339 63,518
$196,630 $221,784 $250,527 $283,400 $314,675
$8,763 $8,875 $9,113 $9,466 $9,730
percon Global
d Advertiser Projections-2013
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Dec Total 2013
Advocates Per Group
926 926
2,953 2,953
3,180 3,180
1,497 1,497
2,996 2,996
Total Brand Advocates
11,551
Disbursements Per Group
$38,474.27 $324,275.49
$95,944.55 $559,972.07
$75,627.69 $475,479.82$25,067.16 $227,303.95
$4,215.05 $31,592.07
$239,328.73 Total Brand Advocate Disbursements
$1,618,623.41
36
695,524
695,524
915,414
24,025
2,330,487
64,388 Total Impression Purchases Yearly
12,656,598
$357,207 Total Ad Cost Yearly
$9,869 $2,415,856
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Jan Feb
Power Users 1,012 1,105
High Users 3,455 4,042
Medium Users 3,649 4,187
Low Users 1,571 1,650
Trial Users 3,295 3,625
Power Users Disbursements $47,117.80 $51,476.20
High Users Disbursements $112,255.13 $131,338.50
Medium User Disbursements $99,005.70 $113,609.04Low User Disbursements $33,163.85 $34,822.05
Trial Users Disbursements $4,636.56 $5,100.21
Total Brand Advocate Disbursements $296,179.04 $336,345.99
Direct Brands 40 45
Display Ads Viewed Per Month 805,320 914,046
Push Ads Viewed Per Month 805,320 914,046
Video Ads Viewed Per Month 1,071,075 1,217,818
Scene Control Ads Viewed Per Month 53,491 60,447
Total Ad Units Purchased Monthly 2,735,206 3,106,358
Average Ad Impressions Purchased Per Brand Monthly 68,430 68,768
Total Ad Cost Monthly $442,058 $502,009
Cost Per Brand Monthly $11,060 $11,113
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March April May June
1,208 1,319 1,441 1,575
4,729 5,533 6,473 7,574
4,804 5,513 6,326 7,259
1,732 1,819 1,910 2,006
3,987 4,386 4,825 5,307
$56,237.74 $61,439.74 $67,122.91 $73,331.78
$153,666.04 $179,789.27 $210,353.45 $246,113.53
$130,366.37 $149,595.41 $171,660.74 $196,980.70$36,563.15 $38,391.31 $40,310.87 $42,326.42
$5,610.23 $6,171.26 $6,788.38 $7,467.22
$382,443.54 $435,386.98 $496,236.35 $566,219.65
50 55 62 69
1,038,808 1,182,080 1,346,732 1,536,087
1,038,808 1,182,080 1,346,732 1,536,087
1,386,337 1,580,001 1,802,714 2,058,997
68,406 77,519 87,963 99,942
3,532,358 4,021,681 4,584,142 5,231,113
70,271 72,774 74,349 75,350
$570,811 $649,831 $740,651 $845,104
$11,355 $11,759 $12,012 $12,173
Hyperco
Brand Advocate and Adv
-
7/29/2019 Hypercon Global Financial Projections
28/147
July Aug Sept Oct
1,720 1,880 2,054 2,243
8,861 10,368 12,130 14,193
8,330 9,559 10,969 12,586
2,106 2,211 2,322 2,438
5,838 6,422 7,064 7,770
$80,114.97 $87,525.60 $95,621.72 $104,466.73
$287,952.83 $336,904.81 $394,178.63 $461,189.00
$226,035.35 $259,375.56 $297,633.46 $341,534.39$46,559.06 $48,887.01 $51,331.36 $53,897.93
$8,213.94 $9,035.34 $9,938.87 $10,932.76
$648,876.15 $741,728.33 $848,704.05 $972,020.81
77 86 96 108
1,775,054 2,027,037 2,317,269 2,651,761
1,775,054 2,027,037 2,317,269 2,651,761
2,354,090 2,694,067 3,085,974 3,537,978
113,691 129,485 147,639 168,519
6,017,890 6,877,625 7,868,151 9,010,018
78,118 79,977 81,726 83,542
$968,472 $1,107,057 $1,266,722 $1,450,777
$12,572 $12,874 $13,157 $13,452
Global
ertiser Projections-2014
-
7/29/2019 Hypercon Global Financial Projections
29/147
Nov Dec Total 2014
Advocates Per Group
2,451 2,678 2,678
16,605 19,428 19,428
14,443 16,573 16,573
2,560 2,688 2,688
8,547 9,402 9,402
Total Brand Advocates
50,769
Disbursements Per Group
$101,813.73 $111,231.50 $937,500.42
$539,591.13 $631,321.62 $3,684,653.96
$391,910.72 $449,717.55 $2,827,424.98$56,592.83 $122,446.29 $605,292.12
$12,026.04 $13,228.64 Total Brand Advocate Disbursements
$1,101,934.44 $1,327,945.60 $8,054,871.49
121 135
3,037,481 3,482,517
3,037,481 3,482,517
3,986,026 4,581,370
192,550 314,288
10,253,538 11,860,693
84,956 88,001 Total Impression Purchases Yearly Aver
61,703,169
$1,644,678 $1,982,008 Total Ad Cost Yearly
$13,627 $14,706 $12,170,181
-
7/29/2019 Hypercon Global Financial Projections
30/147
Jan Feb March
Power Users 2,925 3,196 3,492
High Users 22,731 26,595 31,117
Medium Users 19,018 21,823 25,042
Low Users 2,822 2,963 3,111
Trial Users 10,342 11,376 12,514
Power Users Disbursements $136,220.46 $148,820.85 $162,586.78
High Users Disbursements $738,646.30 $864,216.17 $1,011,132.92
Medium User Disbursements $516,050.88 $592,168.39 $679,513.23Low User Disbursements $59,557.52 $62,535.39 $65,662.16
Trial Users Disbursements $14,551.50 $16,006.65 $17,607.32
Total Brand Advocate Disbursements $1,465,026.67 $1,683,747.46 $1,936,502.41
Direct Brands 142 149 156
Display Ads Viewed Per Month 3,968,037 4,559,962 5,244,066
Push Ads Viewed Per Month 3,968,037 4,559,962 5,244,066
Video Ads Viewed Per Month 5,357,172 6,160,778 7,089,710
Scene Control Ads Viewed Per Month 252,109 288,867 331,265
Total Ad Units Purchased Monthly 13,545,354 15,569,570 17,909,106
ge Ad Impressions Purchased Per Brand Mo 95,334 104,325 114,613
Total Ad Cost Monthly $2,186,607 $2,513,056 $2,890,302
Cost Per Brand Monthly $15,390 $16,839 $18,497
-
7/29/2019 Hypercon Global Financial Projections
31/147
April May June July Aug
3,815 4,167 4,553 4,974 5,434
36,406 42,595 49,837 58,309 68,221
28,736 32,974 37,838 43,419 49,823
3,267 3,430 3,602 3,782 3,971
13,765 15,142 16,656 18,322 20,154
$177,626.06 $194,056.47 $212,006.69 $231,617.31 $253,041.92
$1,183,025.52 $1,384,139.85 $1,619,443.63 $1,894,749.05 $2,216,856.38
$779,741.43 $894,753.29 $1,026,729.40 $1,178,171.99 $1,351,952.35$68,945.27 $72,392.53 $76,012.16 $83,613.38 $87,794.05
$19,368.05 $21,304.85 $23,435.34 $25,778.87 $28,356.76
$2,228,706.33 $2,566,647.00 $2,957,627.23 $3,413,930.60 $3,938,001.46
166 175 184 196 207
6,035,033 6,949,923 8,008,553 9,271,763 10,692,568
6,035,033 6,949,923 8,008,553 9,271,763 10,692,568
8,163,930 9,406,620 10,844,705 12,509,464 14,437,240
380,190 436,673 501,910 577,288 664,419
20,614,187 23,743,140 27,363,720 31,630,278 36,486,795
124,333 135,560 148,464 161,412 175,947
$3,326,427 $3,830,816 $4,414,369 $5,095,419 $5,877,614
$20,063 $21,872 $23,950 $26,002 $28,343
Hypercon Global
Brand Advocate and Advertiser Projections-2015
-
7/29/2019 Hypercon Global Financial Projections
32/147
Sept Oct Nov Dec
5,937 6,486 7,086 7,741
79,819 93,388 109,264 127,839
57,172 65,605 75,282 86,386
4,169 4,378 4,597 4,827
22,169 24,386 26,825 29,508
$276,448.29 $302,019.76 $294,349.76 $321,577.11
$2,593,721.97 $3,034,654.70 $3,550,546.00 $4,154,138.82
$1,551,365.33 $1,780,191.71 $2,042,769.99 $2,344,078.56$92,183.75 $96,792.94 $101,632.58 $219,895.95
$31,192.44 $34,311.68 $37,742.85 $41,517.14 Total B
$4,544,911.78 $5,247,970.79 $6,027,041.19 $7,081,207.59
219 232 246 259
12,338,086 14,244,471 16,453,755 19,014,811
12,338,086 14,244,471 16,453,755 19,014,811
16,670,266 19,257,624 22,043,789 25,500,580
765,171 881,716 1,016,573 1,341,600
42,111,609 48,628,282 55,967,873 64,871,802
192,678 209,435 227,934 250,825 Total I
$6,783,450 $7,832,792 $8,995,584 $10,568,967
$31,037 $33,735 $36,635 $40,865
-
7/29/2019 Hypercon Global Financial Projections
33/147
Total 2015
Advocates Per Group
7,741
127,839
86,386
4,827
29,508
otal Brand Advocates
256,301
Disbursements Per Group
$2,710,371.48
$24,245,271.32
$14,737,486.55$1,087,017.69
rand Advocate Disbursements
$42,780,147.04
mpression Purchases Yearly
330,803,497
Total Ad Cost Yearly
$64,315,404
-
7/29/2019 Hypercon Global Financial Projections
34/147
Jan
Power Users 8,090
High Users 138,066
Medium Users 91,785
Low Users 4,561
Trial Users 30,983
Power Users Disbursements $376,699.06
High Users Disbursements $4,486,469.93
Medium User Disbursements $2,490,583.47Low User Disbursements $96,261.07
Trial Users Disbursements $43,592.99
Total Brand Advocate Disbursements $7,493,606.53
Direct Brands 275
Display Ads Viewed Per Month 20,300,188
Push Ads Viewed Per Month 20,300,188
Video Ads Viewed Per Month 27,545,998
Scene Control Ads Viewed Per Month 1,252,960
Total Ad Units Purchased Monthly 69,399,334
Average Ad Impressions Purchased Per Brand Monthly 251,939
Total Ad Cost Monthly $11,184,487
Cost Per Brand Monthly $40,603
-
7/29/2019 Hypercon Global Financial Projections
35/147
Feb March April May June
8,454 8,834 9,232 9,647 10,081
149,112 161,041 173,924 187,838 202,865
97,521 103,617 110,093 116,973 124,284
4,310 4,073 3,849 3,637 3,437
32,532 34,159 35,867 37,660 39,543
$393,650.52 $411,364.79 $429,876.21 $449,220.64 $469,435.57
$4,845,387.52 $5,233,018.53 $5,651,660.01 $6,103,792.81 $6,592,096.23
$2,646,244.94 $2,811,635.25 $2,987,362.45 $3,174,072.61 $3,372,452.14$90,966.71 $85,963.54 $81,235.55 $76,767.59 $72,545.37
$45,772.64 $48,061.27 $50,464.34 $52,987.55 $55,636.93
$8,022,022.34 $8,590,043.39 $9,200,598.56 $9,856,841.20 $10,562,166.25
292 308 328 347 366
21,734,296 23,276,294 24,934,181 26,716,565 28,632,721
21,734,296 23,276,294 24,934,181 26,716,565 28,632,721
29,495,073 31,590,088 33,841,855 36,262,013 38,863,094
1,339,255 1,431,994 1,531,646 1,638,715 1,753,746
74,302,919 79,574,671 85,241,862 91,333,859 97,882,282
254,504 258,265 259,923 262,913 267,114
$11,973,168 $12,820,960 $13,732,237 $14,711,703 $15,764,427
$41,011 $41,611 $41,873 $42,349 $43,020
Hyper
Brand Advocate and
-
7/29/2019 Hypercon Global Financial Projections
36/147
July Aug Sept Oct
10,535 11,009 11,504 12,022
219,094 236,622 255,551 275,996
132,052 140,305 149,074 158,391
3,248 3,070 2,901 2,741
41,520 43,596 45,776 48,065
$490,560.17 $512,635.38 $535,703.97 $559,810.65
$7,119,463.93 $7,689,021.05 $8,304,142.73 $8,968,474.15
$3,583,230.40 $3,807,182.30 $4,045,131.20 $4,297,951.90$71,819.92 $67,869.83 $64,136.98 $60,609.45
$58,418.78 $61,339.72 $64,406.70 $67,627.04
$11,323,493.20 $12,138,048.27 $13,013,521.58 $13,954,473.18
389 411 433 458
30,725,116 32,937,749 35,316,564 37,874,022
30,725,116 32,937,749 35,316,564 37,874,022
41,658,588 44,663,019 47,892,020 51,362,424
1,877,322 2,010,073 2,152,677 2,305,862
104,986,142 112,548,589 120,677,825 129,416,331
269,808 273,619 278,633 282,295
$16,900,736 $18,116,490 $19,423,167 $20,827,572
$43,434 $44,043 $44,846 $45,431
con Global
dvertiser Projections-2016
-
7/29/2019 Hypercon Global Financial Projections
37/147
Nov Dec Total 2016
Advocates Per Group
12,563 13,128 13,128
298,075 321,921 321,921
168,291 178,809 178,809
2,590 2,448 2,448
50,468 52,991 52,991
Total Brand Advocates
569,298
Disbursements Per Group
$521,872.40 $545,356.66 $5,696,186.01
$9,685,952.08 $10,460,828.25 $85,140,307.23
$4,566,573.89 $4,851,984.76 $42,634,405.31$57,275.93 $111,531.86 $936,983.81
$71,008.39 $74,558.81 Total Brand Advocate Disbursements
$14,902,682.69 $16,044,260.33 $134,407,882.36
483 508
40,623,541 43,579,569
40,623,541 43,579,569
54,715,459 58,707,460
2,470,414 2,732,857
138,432,955 148,599,455
286,448 292,744 Total Impression Purchases Yearly
943,877,440
$22,242,810 $23,946,657 Total Ad Cost Yearly
$46,025 $47,175 $201,644,414
-
7/29/2019 Hypercon Global Financial Projections
38/147
Qtr 1 Qtr 2 July
Brand Advocates 0 0 0
Display Ads Viewed Per Month 0 0 0
Push Ads Viewed Per Month 0 0 0
Video Ads Viewed Per Month 0 0 0
Scene Control Ads Viewed Per Month 0 0 0
Total Ads Watched Per Brand Advocate 0 0 0
Brand Advocate Disbursements $0.00 $0.00 $0.00
Total Brand Advocate Disbursements 0 0 0
Average Time on Platform in Seconds 0 0 0
Average Time on Platform in Minutes 0 0 0Average Time on Platform in Hours 0 0 0
Qtr 1 Qtr 2 July
Brand Advocates 0 0 0
Display Ads Viewed Per Month 0 0 0Push Ads Viewed Per Month 0 0 0
Video Ads Viewed Per Month 0 0 0
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 0 0 0
Brand Advocate Disbursements $0.00 $0.00 $0.00
Total Brand Advocate Disbursements 0 0 0
Average Time on Platform in Seconds 0 0 0
Average Time on Platform in Minutes 0 0 0
Average Time on Platform in Hours 0 0 0
Qtr 1 Qtr 2 July
-
7/29/2019 Hypercon Global Financial Projections
39/147
Brand Advocates 0 0 0
Display Ads Viewed Per Month 0 0 0
Push Ads Viewed Per Month 0 0 0
Video Ads Viewed Per Month 0 0 0
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 0 0 0
Brand Advocate Disbursements $0.00 $0.00 $0.00
Total Brand Advocate Disbursements 0 0 0
Average Time on Platform in Seconds 0 0 0
Average Time on Platform in Minutes 0 0 0
Average Time on Platform in Hours 0 0 0
Qtr 1 Qtr 2 July
Brand Advocates 0 0 0
Display Ads Viewed Per Month 0 0 0
Push Ads Viewed Per Month 0 0 0
Video Ads Viewed Per Month 0 0 0
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 0 0 0
Brand Advocate Disbursements $0.00 $0.00 $0.00
Total Brand Advocate Disbursements 0 0 0
Average Time on Platform in Seconds 0 0 0
Average Time on Platform in Minutes 0 0 0
Average Time on Platform in Hours 0 0 0
Qtr 1 Qtr 2 July
Brand Advocates 0 0 0
Display Ads Viewed Per Month 0 0 0
Push Ads Viewed Per Month 0 0 0
Video Ads Viewed Per Month 0 0 0
-
7/29/2019 Hypercon Global Financial Projections
40/147
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 0 0 0
Brand Advocate Disbursements $0.00 $0.00 $0.00
Total Brand Advocate Disbursements 0 0 0
Average Time on Platform in Seconds 0 0 0
Average Time on Platform in Minutes 0 0 0
Average Time on Platform in Hours 0 0 0
http://blog.flurry.com/?Tag=Usage%20Statistics
94 Minutes on apps average for the day
11% using "other" not social media and not games
Possible Time capture per day on a 20 day month
10.34
http://blog.flurry.com/?Tag=Usage%20Statisticshttp://blog.flurry.com/?Tag=Usage%20Statistics -
7/29/2019 Hypercon Global Financial Projections
41/147
Aug Sept Oct Nov Dec Total 2012
Total Brand Advocates
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 Total Engagements
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout
0 0 $0 $0 $0 $0
Total Time on Platform
0 0 0 0 0 0
0 0 0.00 0.00 0.00 00 0 0.00 0.00 0.00 0.00
Aug Sept Oct Nov Dec Total 2012
Total Brand Advocates
0 0 0 0 0 0
0 0 0 0 00 0 0 0 0
0 0 0 0 0
0 0 0 0 0 Total Engagments
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout
0 0 $0 $0 $0 $0
Total Time on Platfrom
0 0 0 0 0 0
0 0 0.00 0.00 0.00 0
0 0 0.00 0.00 0.00 0.00
Aug Sept Oct Nov Dec Total 2012
Hypercon Global
edium User Projections-2012
Hypercon Global
High User Projections-2012
Hypercon Global
Power User Projections-2012
-
7/29/2019 Hypercon Global Financial Projections
42/147
Total Brand Advocates
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 Total Engagments
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout
0 0 $0 $0 $0 $0
Total Time on Platfrom
0 0 0 0 0 0
0 0 0.00 0.00 0.00 0
0 0 0.00 0.00 0.00 0.00
Aug Sept Oct Nov Dec Total 2012
Total Brand Advocates
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0 Total Engagments
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout
0 0 $0 $0 $0 $0
Total Time on Platfrom
0 0 0 0 0 0
0 0 0.00 0.00 0.00 0
0 0 0.00 0.00 0.00 0.00
Aug Sept Oct Nov Dec Total 2012
Total Brand Advocates
0 0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
Hypercon GlobalTrial User Projections-2012
Hypercon GlobalLow User Projections-2012
-
7/29/2019 Hypercon Global Financial Projections
43/147
0 0 0 0 0 Total Engagments
0 0 0 0 0 0
$0.00 $0.00 $0.00 $0.00 $0.00 Total Payout
0 0 $0 $0 $0 $0
Total Time on Platfrom0 0 0 0 0 0
0 0 0.00 0.00 0.00 0
0 0 0.00 0.00 0.00 0.00
-
7/29/2019 Hypercon Global Financial Projections
44/147
Jan Feb March
Brand Advocates 350 382 418
Display Ads Viewed Per Month 130 130 130
Push Ads Viewed Per Month 130 130 130
Video Ads Viewed Per Month 160 160 160
Scene Control Ads Viewed Per Month 10 10 10
Total Ads Watched Per Brand Advocate 430 430 430
Brand Advocate Disbursements $46.57 $46.57 $46.57
Total Brand Advocate Disbursements $16,298 $17,805 $19,452
Average Time on Platform in Seconds 6310 6310 6310
Average Time on Platform in Minutes 105.17 105.17 105.17Average Time on Platform in Hours 1.75 1.75 1.75
Jan Feb March
Brand Advocates 525 614 719
Display Ads Viewed Per Month 90 90 90Push Ads Viewed Per Month 90 90 90
Video Ads Viewed Per Month 120 120 120
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 305 305 305
Brand Advocate Disbursements $32.50 $32.50 $32.50
Total Brand Advocate Disbursements $17,060 $19,960 $23,353
Average Time on Platform in Seconds 4530 4530 4530
Average Time on Platform in Minutes 75.50 75.50 75.50
Average Time on Platform in Hours 1.26 1.26 1.26
Jan Feb March
-
7/29/2019 Hypercon Global Financial Projections
45/147
Brand Advocates 700 803 922
Display Ads Viewed Per Month 70 70 70
Push Ads Viewed Per Month 70 70 70
Video Ads Viewed Per Month 100 100 100
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 240 240 240
Brand Advocate Disbursements $23.79 $23.79 $23.79
Total Brand Advocate Disbursements $16,650 $19,105 $21,923
Average Time on Platform in Seconds 3490 3490 3490
Average Time on Platform in Minutes 58.17 58.17 58.17
Average Time on Platform in Hours 0.97 0.97 0.97
Jan Feb March
Brand Advocates 875 919 965
Display Ads Viewed Per Month 40 40 40
Push Ads Viewed Per Month 40 40 40
Video Ads Viewed Per Month 70 70 70
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 150 150 150
Brand Advocate Disbursements $15.75 $15.75 $15.75
Total Brand Advocate Disbursements $13,777 $14,466 $15,189
Average Time on Platform in Seconds 2380 2380 2380
Average Time on Platform in Minutes 39.67 39.67 39.67
Average Time on Platform in Hours 0.66 0.66 0.66
Jan Feb March
Brand Advocates 1,050 1,155 1,271
Display Ads Viewed Per Month 4 4 4
Push Ads Viewed Per Month 4 4 4
Video Ads Viewed Per Month 6 6 6
-
7/29/2019 Hypercon Global Financial Projections
46/147
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 14 14 14
Brand Advocate Disbursements $1.41 $1.41 $1.41
Total Brand Advocate Disbursements $1,477 $1,625 $1,788
Average Time on Platform in Seconds 208 208 208
Average Time on Platform in Minutes 3.47 3.47 3.47
Average Time on Platform in Hours 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
47/147
April May June July Aug Sept
456 499 545 595 650 710
130 130 130 130 130 130
130 130 130 130 130 130
160 160 160 160 160 160
10 10 10 10 10 10
430 430 430 430 430 430
$46.57 $46.57 $46.57 $46.57 $46.57 $46.57
$21,252 $23,217 $25,365 $27,711 $30,275 $33,075
6310 6310 6310 6310 6310 6310
105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75
April May June July Aug Sept
841 984 1,151 1,347 1,576 1,844
90 90 90 90 90 9090 90 90 90 90 90
120 120 120 120 120 120
5 5 5 5 5 5
305 305 305 305 305 305
$32.50 $32.50 $32.50 $32.50 $32.50 $32.50
$27,323 $31,968 $37,403 $43,761 $51,201 $59,905
4530 4530 4530 4530 4530 4530
75.50 75.50 75.50 75.50 75.50 75.50
1.26 1.26 1.26 1.26 1.26 1.26
April May June July Aug Sept
Hypercon Global
Medium User Projections-2013
Hypercon Global
High User Projections-2013
Hypercon Global
Power User Projections-2013
-
7/29/2019 Hypercon Global Financial Projections
48/147
1,058 1,214 1,393 1,598 1,834 2,104
70 70 70 70 70 70
70 70 70 70 70 70
100 100 100 100 100 100
0 0 0 0 0 0
240 240 240 240 240 240
$23.79 $23.79 $23.79 $23.79 $23.79 $23.79
$25,157 $28,868 $33,126 $38,012 $43,618 $50,052
3490 3490 3490 3490 3490 3490
58.17 58.17 58.17 58.17 58.17 58.17
0.97 0.97 0.97 0.97 0.97 0.97
April May June July Aug Sept
1,013 1,064 1,117 1,173 1,231 1,293
40 40 40 50 50 50
40 40 40 50 50 50
70 70 70 70 70 70
0 0 0 0 0 0
150 150 150 170 170 170
$15.75 $15.75 $15.75 $16.75 $16.75 $16.75
$15,948 $16,746 $17,583 $19,641 $20,623 $21,654
2380 2380 2380 2450 2450 2450
39.67 39.67 39.67 40.83 40.83 40.83
0.66 0.66 0.66 0.68 0.68 0.68
April May June July Aug Sept
1,398 1,537 1,691 1,860 2,046 2,251
4 4 4 4 4 4
4 4 4 4 4 4
6 6 6 6 6 6
Hypercon GlobalTrial User Projections-2013
Hypercon GlobalLow User Projections-2013
-
7/29/2019 Hypercon Global Financial Projections
49/147
0 0 0 0 0 0
14 14 14 14 14 14
$1.41 $1.41 $1.41 $1.41 $1.41 $1.41
$1,966 $2,163 $2,379 $2,617 $2,879 $3,167
208 208 208 208 208 208
3.47 3.47 3.47 3.47 3.47 3.47
0.06 0.06 0.06 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
50/147
Oct Nov Dec Total 2013
Total Brand Advocates
776 848 926 926
130 130 130
130 130 130
160 130 130
10 10 10 Total Engagements
430 400 400 4,723,611
$46.57 $41.54 $41.54 Total Payout
$36,134 $35,217 $38,474 $324,275
Total Time on Platform
6310 5410 5410 15,865,776
105.17 90.17 90.17 264,4301.75 1.50 1.50 4,407
Oct Nov Dec Total 2013
Total Brand Advocates
2,157 2,524 2,953 2,953
90 90 9090 90 90
120 120 120
5 5 5 Total Engagments
305 305 305 10,806,495
$32.50 $32.50 $32.50 Total Payout
$70,089 $82,004 $95,945 $559,972
Total Time on Platfrom
4530 4530 4530 40,125,757
75.50 75.50 75.50 668,763
1.26 1.26 1.26 11,146
Oct Nov Dec Total 2013
-
7/29/2019 Hypercon Global Financial Projections
51/147
Total Brand Advocates
2,415 2,771 3,180 3,180
70 70 70
70 70 70
100 100 100
0 0 0 Total Engagments
240 240 240 9,157,357
$23.79 $23.79 $23.79 Total Payout
$57,435 $65,906 $75,628 $475,480
Total Time on Platfrom
3490 3490 3490 33,290,810
58.17 58.17 58.17 554,847
0.97 0.97 0.97 9,247
Oct Nov Dec Total 2013
Total Brand Advocates
1,357 1,425 1,497 1,497
50 50 50
50 50 50
70 70 70
0 0 0 Total Engagments
170 170 170 2,873,370
$16.75 $16.75 $16.75 Total Payout
$22,737 $23,873 $25,067 $227,304
Total Time on Platfrom
2450 2450 2450 10,999,620
40.83 40.83 40.83 183,327
0.68 0.68 0.68 3,055
Oct Nov Dec Total 2013
Total Brand Advocates
2,476 2,723 2,996 2,996
4 4 4
4 4 4
6 6 6
-
7/29/2019 Hypercon Global Financial Projections
52/147
0 0 0 Total Engagments
14 14 14 503,290
$1.41 $1.41 $1.41 Total Payout
$3,484 $3,832 $4,215 $31,592
Total Time on Platfrom208 208 208 1,869,362
3.47 3.47 3.47 31,156
0.06 0.06 0.06 519
-
7/29/2019 Hypercon Global Financial Projections
53/147
Jan Feb March
Brand Advocates 1,012 1,105 1,208
Display Ads Viewed Per Month 130 130 130
Push Ads Viewed Per Month 130 130 130
Video Ads Viewed Per Month 160 160 160
Scene Control Ads Viewed Per Month 10 10 10
Total Ads Watched Per Brand Advocate 430 430 430
Brand Advocate Disbursements $46.57 $46.57 $46.57
Total Brand Advocate Disbursements $47,118 $51,476 $56,238
Average Time on Platfrom in Seconds 6310 6310 6310
Average Time on Platfrom in Minutes 105.17 105.17 105.17Average Time on Platfrom in Hours 1.75 1.75 1.75
Jan Feb March
Brand Advocates 3,455 4,042 4,729
Display Ads Viewed Per Month 90 90 90Push Ads Viewed Per Month 90 90 90
Video Ads Viewed Per Month 120 120 120
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 305 305 305
Brand Advocate Disbursements $32.50 $32.50 $32.50
Total Brand Advocate Disbursements $112,255 $131,338 $153,666
Average Time on Platfrom in Seconds 4530 4530 4530
Average Time on Platfrom in Minutes 75.50 75.50 75.50
Average Time on Platfrom in Hours 1.26 1.26 1.26
Jan Feb March
-
7/29/2019 Hypercon Global Financial Projections
54/147
Brand Advocates 3,649 4,187 4,804
Display Ads Viewed Per Month 70 70 70
Push Ads Viewed Per Month 70 70 70
Video Ads Viewed Per Month 100 100 100
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 245 245 245
Brand Advocate Disbursements $27.14 $27.14 $27.14
Total Brand Advocate Disbursements $99,006 $113,609 $130,366
Average Time on Platfrom in Seconds 3790 3790 3790
Average Time on Platfrom in Minutes 63.17 63.17 63.17
Average Time on Platfrom in Hours 1.05 1.05 1.05
Jan Feb March
Brand Advocates 1,571 1,650 1,732
Display Ads Viewed Per Month 60 60 60
Push Ads Viewed Per Month 60 60 60
Video Ads Viewed Per Month 70 70 70
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 195 195 195
Brand Advocate Disbursements $21.11 $21.11 $21.11
Total Brand Advocate Disbursements $33,164 $34,822 $36,563
Average Time on Platfrom in Seconds 2820 2820 2820
Average Time on Platfrom in Minutes 47.00 47.00 47.00
Average Time on Platfrom in Hours 0.78 0.78 0.78
Jan Feb March
Brand Advocates 3,295 3,625 3,987
Display Ads Viewed Per Month 4 4 4
Push Ads Viewed Per Month 4 4 4
Video Ads Viewed Per Month 6 6 6
-
7/29/2019 Hypercon Global Financial Projections
55/147
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 14 14 14
Brand Advocate Disbursements $1.41 $1.41 $1.41
Total Brand Advocate Disbursements $4,637 $5,100 $5,610
Average Time on Platfrom in Seconds 208 208 208
Average Time on Platfrom in Minutes 3.47 3.47 3.47
Average Time on Platfrom in Hours 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
56/147
April May June July Aug Sept
1,319 1,441 1,575 1,720 1,880 2,054
130 130 130 130 130 130
130 130 130 130 130 130
160 160 160 160 160 160
10 10 10 10 10 10
430 430 430 430 430 430
$46.57 $46.57 $46.57 $46.57 $46.57 $46.57
$61,440 $67,123 $73,332 $80,115 $87,526 $95,622
6310 6310 6310 6310 6310 6310
105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75
April May June July Aug Sept
5,533 6,473 7,574 8,861 10,368 12,130
90 90 90 90 90 9090 90 90 90 90 90
120 120 120 120 120 120
5 5 5 5 5 5
305 305 305 305 305 305
$32.50 $32.50 $32.50 $32.50 $32.50 $32.50
$179,789 $210,353 $246,114 $287,953 $336,905 $394,179
4530 4530 4530 4530 4530 4530
75.50 75.50 75.50 75.50 75.50 75.50
1.26 1.26 1.26 1.26 1.26 1.26
April May June July Aug Sept
Hypercon Global
Medium User Projections-2014
Hypercon Global
High User Projections-2014
Hypercon Global
Power User Projections-2014
-
7/29/2019 Hypercon Global Financial Projections
57/147
5,513 6,326 7,259 8,330 9,559 10,969
70 70 70 70 70 70
70 70 70 70 70 70
100 100 100 100 100 100
5 5 5 5 5 5
245 245 245 245 245 245
$27.14 $27.14 $27.14 $27.14 $27.14 $27.14
$149,595 $171,661 $196,981 $226,035 $259,376 $297,633
3790 3790 3790 3790 3790 3790
63.17 63.17 63.17 63.17 63.17 63.17
1.05 1.05 1.05 1.05 1.05 1.05
April May June July Aug Sept
1,819 1,910 2,006 2,106 2,211 2,322
60 60 60 70 70 70
60 60 60 70 70 70
70 70 70 70 70 70
5 5 5 5 5 5
195 195 195 215 215 215
$21.11 $21.11 $21.11 $22.11 $22.11 $22.11
$38,391 $40,311 $42,326 $46,559 $48,887 $51,331
2820 2820 2820 2890 2890 2890
47.00 47.00 47.00 48.17 48.17 48.17
0.78 0.78 0.78 0.80 0.80 0.80
April May June July Aug Sept
4,386 4,825 5,307 5,838 6,422 7,064
4 4 4 4 4 4
4 4 4 4 4 4
6 6 6 6 6 6
Hypercon GlobalTrial User Projections-2014
Hypercon GlobalLow User Projections-2014
-
7/29/2019 Hypercon Global Financial Projections
58/147
0 0 0 0 0 0
14 14 14 14 14 14
$1.41 $1.41 $1.41 $1.41 $1.41 $1.41
$6,171 $6,788 $7,467 $8,214 $9,035 $9,939
208 208 208 208 208 208
3.47 3.47 3.47 3.47 3.47 3.47
0.06 0.06 0.06 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
59/147
Oct Nov Dec Total 2014
Total Brand Advocates
2,243 2,451 2,678 2,678
130 130 130
130 130 130
160 130 130
10 10 10 Total Engagements
430 400 400 13,656,250
$46.57 $41.54 $41.54 Total Payout
$104,467 $101,814 $111,231 $937,500
Total Time on Platform
6310 5410 5410 197935299.4
105.17 90.17 90.17 3,298,9221.75 1.50 1.50 54,982
Oct Nov Dec Total 2014
Total Brand Advocates
14,193 16,605 19,428 19,428
90 90 9090 90 90
120 120 120
5 5 5 Total Engagments
305 305 305 71,107,467
$32.50 $32.50 $32.50 Total Payout
$461,189 $539,591 $631,322 $3,684,654
Total Time on Platfrom
4530 4530 4530 1056120741
75.50 75.50 75.50 17,602,012
1.26 1.26 1.26 293,367
Oct Nov Dec Total 2014
-
7/29/2019 Hypercon Global Financial Projections
60/147
Total Brand Advocates
12,586 14,443 16,573 16,573
70 70 70
70 70 70
100 100 100
5 5 5 Total Engagments
245 245 245 48,725,616
$27.14 $27.14 $27.14 Total Payout
$341,534 $391,911 $449,718 $2,827,425
Total Time on Platfrom
3790 3790 3790 753755445.7
63.17 63.17 63.17 12,562,591
1.05 1.05 1.05 209,377
Oct Nov Dec Total 2014
Total Brand Advocates
2,438 2,560 2,688 2,688
70 70 70
70 70 70
70 70 70
5 5 40 Total Engagments
215 215 250 6,705,520
$22.11 $22.11 $45.56 Total Payout
$53,898 $56,593 $122,446 $605,292
Total Time on Platfrom
2890 2890 4990 97720528.29
48.17 48.17 83.17 1,628,675
0.80 0.80 1.39 27,145
Oct Nov Dec Total 2014
Total Brand Advocates
7,770 8,547 9,402 9,402
4 4 4
4 4 4
6 6 6
-
7/29/2019 Hypercon Global Financial Projections
61/147
0 0 0 Total Engagments
14 14 14 1,579,539
$1.41 $1.41 $1.41 Total Payout
$10,933 $12,026 $13,229 $99,149
Total Time on Platfrom208 208 208 23467435.82
3.47 3.47 3.47 391,124
0.06 0.06 0.06 6,519
-
7/29/2019 Hypercon Global Financial Projections
62/147
Jan Feb March
Brand Advocates 2,925 3,196 3,492
Display Ads Viewed Per Month 130 130 130
Push Ads Viewed Per Month 130 130 130
Video Ads Viewed Per Month 160 160 160
Scene Control Ads Viewed Per Month 10 10 10
Total Ads Watched Per Brand Advocate 430 430 430
Brand Advocate Disbursements $46.57 $46.57 $46.57
Total Brand Advocate Disbursements $136,220 $148,821 $162,587
Average Time on Platfrom in Seconds 6310 6310 6310
Average Time on Platfrom in Minutes 105.17 105.17 105.17Average Time on Platfrom in Hours 1.75 1.75 1.75
Jan Feb March
Brand Advocates 22,731 26,595 31,117
Display Ads Viewed Per Month 90 90 90Push Ads Viewed Per Month 90 90 90
Video Ads Viewed Per Month 120 120 120
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 305 305 305
Brand Advocate Disbursements $32.50 $32.50 $32.50
Total Brand Advocate Disbursements $738,646 $864,216 $1,011,133
Average Time on Platfrom in Seconds 4530 4530 4530
Average Time on Platfrom in Minutes 75.50 75.50 75.50
Average Time on Platfrom in Hours 1.26 1.26 1.26
Jan Feb March
-
7/29/2019 Hypercon Global Financial Projections
63/147
Brand Advocates 19,018 21,823 25,042
Display Ads Viewed Per Month 70 70 70
Push Ads Viewed Per Month 70 70 70
Video Ads Viewed Per Month 100 100 100
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 245 245 245
Brand Advocate Disbursements $27.14 $27.14 $27.14
Total Brand Advocate Disbursements $516,051 $592,168 $679,513
Average Time on Platfrom in Seconds 3790 3790 3790
Average Time on Platfrom in Minutes 63.17 63.17 63.17
Average Time on Platfrom in Hours 1.05 1.05 1.05
Jan Feb March
Brand Advocates 2,822 2,963 3,111
Display Ads Viewed Per Month 60 60 60
Push Ads Viewed Per Month 60 60 60
Video Ads Viewed Per Month 70 70 70
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 195 195 195
Brand Advocate Disbursements $21.11 $21.11 $21.11
Total Brand Advocate Disbursements $59,558 $62,535 $65,662
Average Time on Platfrom in Seconds 2820 2820 2820
Average Time on Platfrom in Minutes 47.00 47.00 47.00
Average Time on Platfrom in Hours 0.78 0.78 0.78
Jan Feb March
Brand Advocates 10,342 11,376 12,514
Display Ads Viewed Per Month 4 4 4
Push Ads Viewed Per Month 4 4 4
Video Ads Viewed Per Month 6 6 6
-
7/29/2019 Hypercon Global Financial Projections
64/147
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 14 14 14
Brand Advocate Disbursements $1.41 $1.41 $1.41
Total Brand Advocate Disbursements $14,552 $16,007 $17,607
Average Time on Platfrom in Seconds 208 208 208
Average Time on Platfrom in Minutes 3.47 3.47 3.47
Average Time on Platfrom in Hours 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
65/147
April May June July Aug Sept
3,815 4,167 4,553 4,974 5,434 5,937
130 130 130 130 130 130
130 130 130 130 130 130
160 160 160 160 160 160
10 10 10 10 10 10
430 430 430 430 430 430
$46.57 $46.57 $46.57 $46.57 $46.57 $46.57
$177,626 $194,056 $212,007 $231,617 $253,042 $276,448
6310 6310 6310 6310 6310 6310
105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75
April May June July Aug Sept
36,406 42,595 49,837 58,309 68,221 79,819
90 90 90 90 90 9090 90 90 90 90 90
120 120 120 120 120 120
5 5 5 5 5 5
305 305 305 305 305 305
$32.50 $32.50 $32.50 $32.50 $32.50 $32.50
$1,183,026 $1,384,140 $1,619,444 $1,894,749 $2,216,856 $2,593,722
4530 4530 4530 4530 4530 4530
75.50 75.50 75.50 75.50 75.50 75.50
1.26 1.26 1.26 1.26 1.26 1.26
April May June July Aug Sept
Hypercon Global
Power User Projections-2015
Hypercon Global
High User Projections-2015
Hypercon Global
Medium User Projections-2015
-
7/29/2019 Hypercon Global Financial Projections
66/147
28,736 32,974 37,838 43,419 49,823 57,172
70 70 70 70 70 70
70 70 70 70 70 70
100 100 100 100 100 100
5 5 5 5 5 5
245 245 245 245 245 245
$27.14 $27.14 $27.14 $27.14 $27.14 $27.14
$779,741 $894,753 $1,026,729 $1,178,172 $1,351,952 $1,551,365
3790 3790 3790 3790 3790 3790
63.17 63.17 63.17 63.17 63.17 63.17
1.05 1.05 1.05 1.05 1.05 1.05
April May June July Aug Sept
3,267 3,430 3,602 3,782 3,971 4,169
60 60 60 70 70 70
60 60 60 70 70 70
70 70 70 70 70 70
5 5 5 5 5 5
195 195 195 215 215 215
$21.11 $21.11 $21.11 $22.11 $22.11 $22.11
$68,945 $72,393 $76,012 $83,613 $87,794 $92,184
2820 2820 2820 2890 2890 2890
47.00 47.00 47.00 48.17 48.17 48.17
0.78 0.78 0.78 0.80 0.80 0.80
April May June July Aug Sept
13,765 15,142 16,656 18,322 20,154 22,169
4 4 4 4 4 4
4 4 4 4 4 4
6 6 6 6 6 6
Hypercon GlobalLow User Projections-2015
Hypercon GlobalTrial User Projections-2015
-
7/29/2019 Hypercon Global Financial Projections
67/147
0 0 0 0 0 0
14 14 14 14 14 14
$1.41 $1.41 $1.41 $1.41 $1.41 $1.41
$19,368 $21,305 $23,435 $25,779 $28,357 $31,192
208 208 208 208 208 208
3.47 3.47 3.47 3.47 3.47 3.47
0.06 0.06 0.06 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
68/147
Oct Nov Dec Total 2015
Total Brand Advocates
6,486 7,086 7,741 7,741
130 130 130
130 130 130
160 130 130
10 10 10 Total Engagements
430 400 400 39,481,061
$46.57 $41.54 $41.54 Total Payout
$302,020 $294,350 $321,577 $2,710,371
Total Time on Platform
6310 5410 5410 572243146.5
105.17 90.17 90.17 9,537,3861.75 1.50 1.50 158,956
Oct Nov Dec Total 2015
Total Brand Advocates
93,388 109,264 127,839 127,839
90 90 9090 90 90
120 120 120
5 5 5 Total Engagments
305 305 305 467,891,925
$32.50 $32.50 $32.50 Total Payout
$3,034,655 $3,550,546 $4,154,139 $24,245,271
Total Time on Platfrom
4530 4530 4530 6949345637
75.50 75.50 75.50 115,822,427
1.26 1.26 1.26 1,930,374
Oct Nov Dec Total 2015
-
7/29/2019 Hypercon Global Financial Projections
69/147
Total Brand Advocates
65,605 75,282 86,386 86,386
70 70 70
70 70 70
100 100 100
5 5 5 Total Engagments
245 245 245 253,974,239
$27.14 $27.14 $27.14 Total Payout
$1,780,192 $2,042,770 $2,344,079 $14,737,487
Total Time on Platfrom
3790 3790 3790 3928825983
63.17 63.17 63.17 65,480,433
1.05 1.05 1.05 1,091,341
Oct Nov Dec Total 2015
Total Brand Advocates
4,378 4,597 4,827 4,827
70 70 70
70 70 70
70 70 70
5 5 40 Total Engagments
215 215 250 12,042,151
$22.11 $22.11 $45.56 Total Payout
$96,793 $101,633 $219,896 $1,087,018
Total Time on Platfrom
2890 2890 4990 175492028.9
48.17 48.17 83.17 2,924,867
0.80 0.80 1.39 48,748
Oct Nov Dec Total 2015
Total Brand Advocates
24,386 26,825 29,508 29,508
4 4 4
4 4 4
6 6 6
-
7/29/2019 Hypercon Global Financial Projections
70/147
0 0 0 Total Engagments
14 14 14 4,957,270
$1.41 $1.41 $1.41 Total Payout
$34,312 $37,743 $41,517 $311,173
Total Time on Platfrom208 208 208 73650866.49
3.47 3.47 3.47 1,227,514
0.06 0.06 0.06 20,459
-
7/29/2019 Hypercon Global Financial Projections
71/147
Jan Feb March
Brand Advocates 8,090 8,454 8,834
Display Ads Viewed Per Month 130 130 130
Push Ads Viewed Per Month 130 130 130
Video Ads Viewed Per Month 160 160 160
Scene Control Ads Viewed Per Month 10 10 10
Total Ads Watched Per Brand Advocate 430 430 430
Brand Advocate Disbursements $46.57 $46.57 $46.57
Total Brand Advocate Disbursements $376,699 $393,651 $411,365
Average Time on Platfrom in Seconds 6310 6310 6310
Average Time on Platfrom in Minutes 105.17 105.17 105.17Average Time on Platfrom in Hours 1.75 1.75 1.75
Jan Feb March
Brand Advocates 138,066 149,112 161,041
Display Ads Viewed Per Month 90 90 90Push Ads Viewed Per Month 90 90 90
Video Ads Viewed Per Month 120 120 120
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 305 305 305
Brand Advocate Disbursements $32.50 $32.50 $32.50
Total Brand Advocate Disbursements $4,486,470 $4,845,388 $5,233,019
Average Time on Platfrom in Seconds 4530 4530 4530
Average Time on Platfrom in Minutes 75.50 75.50 75.50
Average Time on Platfrom in Hours 1.26 1.26 1.26
Jan Feb March
-
7/29/2019 Hypercon Global Financial Projections
72/147
Brand Advocates 91,785 97,521 103,617
Display Ads Viewed Per Month 70 70 70
Push Ads Viewed Per Month 70 70 70
Video Ads Viewed Per Month 100 100 100
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 245 245 245
Brand Advocate Disbursements $27.14 $27.14 $27.14
Total Brand Advocate Disbursements $2,490,583 $2,646,245 $2,811,635
Average Time on Platfrom in Seconds 3790 3790 3790
Average Time on Platfrom in Minutes 63.17 63.17 63.17
Average Time on Platfrom in Hours 1.05 1.05 1.05
Jan Feb March
Brand Advocates 4,561 4,310 4,073
Display Ads Viewed Per Month 60 60 60
Push Ads Viewed Per Month 60 60 60
Video Ads Viewed Per Month 70 70 70
Scene Control Ads Viewed Per Month 5 5 5
Total ads watched per Brand Advocate 195 195 195
Brand Advocate Disbursements $21.11 $21.11 $21.11
Total Brand Advocate Disbursements $96,261 $90,967 $85,964
Average Time on Platfrom in Seconds 2820 2820 2820
Average Time on Platfrom in Minutes 47.00 47.00 47.00
Average Time on Platfrom in Hours 0.78 0.78 0.78
Jan Feb March
Brand Advocates 30,983 32,532 34,159
Display Ads Viewed Per Month 4 4 4
Push Ads Viewed Per Month 4 4 4
Video Ads Viewed Per Month 6 6 6
-
7/29/2019 Hypercon Global Financial Projections
73/147
Scene Control Ads Viewed Per Month 0 0 0
Total ads watched per Brand Advocate 14 14 14
Brand Advocate Disbursements $1.41 $1.41 $1.41
Total Brand Advocate Disbursements $43,593 $45,773 $48,061
Average Time on Platfrom in Seconds 208 208 208
Average Time on Platfrom in Minutes 3.47 3.47 3.47
Average Time on Platfrom in Hours 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
74/147
April May June July Aug Sept
9,232 9,647 10,081 10,535 11,009 11,504
130 130 130 130 130 130
130 130 130 130 130 130
160 160 160 160 160 160
10 10 10 10 10 10
430 430 430 430 430 430
$46.57 $46.57 $46.57 $46.57 $46.57 $46.57
$429,876 $449,221 $469,436 $490,560 $512,635 $535,704
6310 6310 6310 6310 6310 6310
105.17 105.17 105.17 105.17 105.17 105.171.75 1.75 1.75 1.75 1.75 1.75
April May June July Aug Sept
173,924 187,838 202,865 219,094 236,622 255,551
90 90 90 90 90 9090 90 90 90 90 90
120 120 120 120 120 120
5 5 5 5 5 5
305 305 305 305 305 305
$32.50 $32.50 $32.50 $32.50 $32.50 $32.50
$5,651,660 $6,103,793 $6,592,096 $7,119,464 $7,689,021 $8,304,143
4530 4530 4530 4530 4530 4530
75.50 75.50 75.50 75.50 75.50 75.50
1.26 1.26 1.26 1.26 1.26 1.26
April May June July Aug Sept
Hypercon Global
Power User Projections-2016
Hypercon Global
High User Projections-2016
Hypercon Global
Medium User Projections-2016
-
7/29/2019 Hypercon Global Financial Projections
75/147
110,093 116,973 124,284 132,052 140,305 149,074
70 70 70 70 70 70
70 70 70 70 70 70
100 100 100 100 100 100
5 5 5 5 5 5
245 245 245 245 245 245
$27.14 $27.14 $27.14 $27.14 $27.14 $27.14
$2,987,362 $3,174,073 $3,372,452 $3,583,230 $3,807,182 $4,045,131
3790 3790 3790 3790 3790 3790
63.17 63.17 63.17 63.17 63.17 63.17
1.05 1.05 1.05 1.05 1.05 1.05
April May June July Aug Sept
3,849 3,637 3,437 3,248 3,070 2,901
60 60 60 70 70 70
60 60 60 70 70 70
70 70 70 70 70 70
5 5 5 5 5 5
195 195 195 215 215 215
$21.11 $21.11 $21.11 $22.11 $22.11 $22.11
$81,236 $76,768 $72,545 $71,820 $67,870 $64,137
2820 2820 2820 2890 2890 2890
47.00 47.00 47.00 48.17 48.17 48.17
0.78 0.78 0.78 0.80 0.80 0.80
April May June July Aug Sept
35,867 37,660 39,543 41,520 43,596 45,776
4 4 4 4 4 4
4 4 4 4 4 4
6 6 6 6 6 6
Hypercon GlobalLow User Projections-2016
Hypercon GlobalTrial User Projections-2016
-
7/29/2019 Hypercon Global Financial Projections
76/147
0 0 0 0 0 0
14 14 14 14 14 14
$1.41 $1.41 $1.41 $1.41 $1.41 $1.41
$50,464 $52,988 $55,637 $58,419 $61,340 $64,407
208 208 208 208 208 208
3.47 3.47 3.47 3.47 3.47 3.47
0.06 0.06 0.06 0.06 0.06 0.06
-
7/29/2019 Hypercon Global Financial Projections
77/147
Oct Nov Dec Total 2016
Total Brand Advocates
12,022 12,563 13,128 13,128
130 130 130
130 130 130
160 130 130
10 10 10 Total Engagements
430 400 400 66,955,199
$46.57 $41.54 $41.54 Total Payout
$559,811 $521,872 $545,357 $5,696,186
Total Time on Platform
6310 5410 5410 970456527.2
105.17 90.17 90.17 16,174,2751.75 1.50 1.50 269,571
Oct Nov Dec Total 2016
Total Brand Advocates
275,996 298,075 321,921 321,921
90 90 9090 90 90
120 120 120
5 5 5 Total Engagments
305 305 305 1,178,231,463
$32.50 $32.50 $32.50 Total Payout
$8,968,474 $9,685,952 $10,460,828 $85,140,307
Total Time on Platfrom
4530 4530 4530 17499634515
75.50 75.50 75.50 291,660,575
1.26 1.26 1.26 4,861,010
Oct Nov Dec Total 2016
-
7/29/2019 Hypercon Global Financial Projections
78/147
Total Brand Advocates
158,391 168,291 178,809 178,809
70 70 70
70 70 70
100 100 100
5 5 5 Total Engagments
245 245 245 525,698,736
$27.14 $27.14 $27.14 Total Payout
$4,297,952 $4,566,574 $4,851,985 $42,634,405
Total Time on Platfrom
3790 3790 3790 8132237583
63.17 63.17 63.17 135,537,293
1.05 1.05 1.05 2,258,955
Oct Nov Dec Total 2016
Total Brand Advocates
2,741 2,590 2,448 2,448
70 70 70
70 70 70
70 70 70
5 5 40 Total Engagments
215 215 250 6,107,814
$22.11 $22.11 $45.56 Total Payout
$60,609 $57,276 $111,532 $936,984
Total Time on Platfrom
2890 2890 4990 89010060.69
48.17 48.17 83.17 1,483,501
0.80 0.80 1.39 24,725
Oct Nov Dec Total 2016
Total Brand Advocates
48,065 50,468 52,991 52,991
4 4 4
4 4 4
6 6 6
-
7/29/2019 Hypercon Global Financial Projections
79/147
0 0 0 Total Engagments
14 14 14 8,902,544
$1.41 $1.41 $1.41 Total Payout
$67,627 $71,008 $74,559 $693,875
Total Time on Platfrom208 208 208 132266374.5
3.47 3.47 3.47 2,204,440
0.06 0.06 0.06 36,741
-
7/29/2019 Hypercon Global Financial Projections
80/147
Qtr 1
Sales & Marketing Annual Comp Monthly CompEnterprise Sales Reps 60,000$ 5,000$ 0
Inside Lead Gen $45,000 3,750$ 0
Brand Relations Reps $45,000 3,750$ 0
Sales Managers $90,000 7,500$ 0
Marketing Director $115,000 9,583$ 0
Events Manager $45,000 3,750$ 0
PR Director $85,000 7,083$ 0
CMO $150,000 12,500$ 0
Blogger/Social Media/Writer Dir. $45,000 3,750$ 0
EVP Sales $120,000 10,000$ 0
Total # People 0
Personnel Expense
Gross Payroll -$
Commission Expense -$
Payroll Taxes -$
Health Insurance & Benefits -$
Total Personnel Expense -$
Non Personnel ExpenseMarketing Expense -$
Trade Shows -$
Supplies, Software & Equipment (Expensed) -$
Replacement Equipment -$
Travel & Entertainment -$
Total Non Personnel -$
Total Sales & Marketing Expense -$
Hypercon
Sales and Marketing
-
7/29/2019 Hypercon Global Financial Projections
81/147
Qtr 2 Qtr 3 Oct November December Total 2012
0 0 1 1 1
0 0 0 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 1 2 2
-$ -$ 5,000$ 8,750$ 8,750$ 22,500$
-$ -$ -$ -$ -$ -$
-$ -$ 393$ 687$ 687$ 1,766$
-$ -$ 750$ 1,312$ 1,312$ 3,375$
-$ -$ 6,143$ 10,749$ 10,749$ 27,641$
-$ -$ -$ 2,500$ 2,500$ 5,000$
-$ -$ -$ 5,240$ -$ 5,240$
-$ -$ 1,650$ 1,800$ 300$ 3,750$
-$ -$ -$ -$ -$ -$
-$ -$ 750$ 750$ 750$ 2,250$
-$ -$ 2,400$ 10,290$ 3,550$ 16,240$
-$ -$ 8,543$ 21,039$ 14,299$ 43,881$
Global
Projections - 2012
-
7/29/2019 Hypercon Global Financial Projections
82/147
Sales & Marketing Annual Comp Monthly CompEnterprise Sales Reps 60,000$ 5,000$
Inside Lead Gen $45,000 3,750$
Brand Relations Reps $45,000 3,750$
Sales Managers $90,000 7,500$
Marketing Director $115,000 9,583$
Events Manager $45,000 3,750$
PR Director $85,000 7,083$
CMO $150,000 12,500$
Blogger/Social Media/Writer Dir. $45,000 3,750$
EVP Sales $120,000 10,000$
Total # People
Personnel Expense
Gross Payroll
Commission Expense
Payroll Taxes
Health Insurance & Benefits
Total Personnel Expense
Non Personnel ExpenseMarketing Expense
Trade Shows
Supplies, Software & Equipment (Expensed)
Replacement Equipment
Travel & Entertainment
Total Non Personnel
Total Sales & Marketing Expense
-
7/29/2019 Hypercon Global Financial Projections
83/147
Jan Feb March April May June
2 2 2 2 2 2
0 0 0 0 0 0
1 1 1 1 1 1
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0
3 3 3 3 3 3
13,750$ 13,750$ 13,750$ 13,750$ 13,750$ 13,750$
5,670$ 669$ 760$ 864$ 983$ 1,120$
1,079$ 1,079$ 1,079$ 1,079$ 1,079$ 1,079$
2,063$ 2,063$ 2,063$ 2,063$ 2,063$ 2,063$
22,562$ 17,561$ 17,652$ 17,756$ 17,875$ 18,012$
2,500$ 2,500$ 2,500$ 2,500$ 2,500$ 2,500$
-$ -$ 20,240$ 5,240$ -$ -$
1,950$ 450$ 450$ 450$ 450$ 450$
-$ -$ -$ -$ -$ -$
974$ 1,089$ 1,219$ 1,368$ 1,537$ 1,729$
5,424$ 4,039$ 24,409$ 9,558$ 4,487$ 4,679$
27,986$ 21,600$ 42,061$ 27,313$ 22,362$ 22,691$
Hypercon Global
Sales and Marketing Projections - 201
-
7/29/2019 Hypercon Global Financial Projections
84/147
July August Sept Oct Nov
2 2 2 2 2
0 0 0 0 0
2 2 2 2 2
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 1 1 1
5 5 5 5 5
27,500$ 27,500$ 27,500$ 27,500$ 27,500$
1,380$ 1,464$ 1,673$ 1,914$ 1,821$
2,159$ 2,159$ 2,159$ 2,159$ 2,159$
4,125$ 4,125$ 4,125$ 4,125$ 4,125$
35,164$ 35,248$ 35,457$ 35,697$ 35,604$
2,500$ 2,500$ 2,500$ 2,500$ 2,500$
-$ -$ -$ -$ 5,240$
3,750$ 750$ 750$ 750$ 750$
-$ -$ -$ -$ -$
1,966$ 2,218$ 2,505$ 2,834$ 3,147$
8,216$ 5,468$ 5,755$ 6,084$ 11,637$
43,380$ 40,716$ 41,212$ 41,781$ 47,241$
3
-
7/29/2019 Hypercon Global Financial Projections
85/147
Dec Total 2013
3
0
2
0
0
0
0
0
0
1
6
32,500$ 252,500$
2,476$ 20,794$
2,551$ 19,821$
4,875$ 37,875$
42,402$ 330,990$
2,500$ 30,000$
-$ 30,720$
2,400$ 13,350$
-$ -$
3,572$ 24,159$
8,472$ 98,229$
50,874$ 330,990$
-
7/29/2019 Hypercon Global Financial Projections
86/147
Jan
Sales & Marketing Annual Comp Qtrly CompEnterprise Sales Reps 60,000$ 5,000$ 3
Inside Lead Gen $44,999 3,750$ 0
Brand Relations Reps $45,000 3,750$ 2
Sales Managers $90,000 7,500$ 0
Marketing Director $115,000 9,583$ 1
Events Manager $45,000 3,750$ 0
PR Director $85,000 7,083$ 0
CMO $150,000 12,500$ 0
Blogger/Social Media/Writer Dir. $45,000 3,750$ 0
EVP Sales $120,000 10,000$ 1
Total # People 7
Personnel Expense
Gross Payroll 42,083$
Commission Expense 4,939$
Payroll Taxes 3,304$
Health Insurance & Benefits 6,313$
Total Personnel Expense 56,639$
Non Personnel ExpenseMarketing Expense 7,294$
Trade Shows -$
Supplies, Software & Equipment (Expensed) 2,550$
Replacement Equipment -$
Travel & Entertainment 4,421$
Total Non Personnel 14,265$
Total Sales & Marketing Expense 70,903$
-
7/29/2019 Hypercon Global Financial Projections
87/147
Feb March April May June
4 4 4 5 6
0 0 0 0 0
3 3 3 4 4
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 1 1 1
10 10 10 12 13
58,333$ 58,333$ 58,333$ 67,083$ 72,083$
3,490$ 4,005$ 4,600$ 5,287$ 6,080$
4,579$ 4,579$ 4,579$ 5,266$ 5,659$
8,750$ 8,750$ 8,750$ 10,063$ 10,813$
75,152$ 75,668$ 76,262$ 87,699$ 94,635$
8,283$ 9,418$ 10,722$ 12,221$ 13,944$
-$ 5,240$ 5,240$ -$ -$
6,000$ 1,500$ 1,500$ 4,800$ 3,450$
-$ -$ -$ -$ -$
5,020$ 5,708$ 6,498$ 7,407$ 8,451$
19,303$ 21,866$ 23,961$ 24,427$ 25,845$
94,456$ 97,534$ 100,223$ 112,126$ 120,480$
Hypercon Global
Sales and Marketing Projections - 201
-
7/29/2019 Hypercon Global Financial Projections
88/147
July August Sept Oct Nov
6 7 8 9 10
0 0 0 0 0
4 5 5 6 7
1 1 1 2 2
1 1 1 1 1
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
1 1 1 1 1
13 15 16 19 21
72,083$ 80,833$ 85,833$ 102,083$ 110,833$
7,181$ 8,067$ 9,294$ 10,714$ 11,287$
5,659$ 6,345$ 6,738$ 8,014$ 8,700$
10,813$ 12,125$ 12,875$ 15,313$ 16,625$
95,736$ 107,371$ 114,741$ 136,124$ 147,446$
15,980$ 18,266$ 20,901$ 23,938$ 27,137$
-$ -$ -$ -$ 5,240$
1,950$ 5,250$ 3,900$ 7,350$ 6,150$
-$ -$ -$ -$ -$
9,685$ 11,071$ 12,667$ 14,508$ 16,447$
27,615$ 34,587$ 37,468$ 45,796$ 54,974$
123,350$ 141,958$ 152,209$ 181,919$ 202,420$
4
-
7/29/2019 Hypercon Global Financial Projections
89/147
Dec Total 2014
Sales & Marketing11 Enterprise Sales Reps
0 Inside Lead Gen
7 Brand Relations Reps
2 Sales Managers
1 Marketing Director
0 Events Manager
0 PR Director
0 CMO
0 Blogger/Social Media/Writer Dir.
1 EVP Sales
22 Total # People
Personnel Expense
115,833$ 923,750$ Gross Payroll
19,637$ 94,583$ Commission Expense
9,093$ 72,514$ Payroll Taxes
17,375$ 138,563$ Health Insurance & Benefits
161,938$ 1,229,410$ Total Personnel Expense
Non Personnel Expense32,703$ 200,808$ Marketing Expense
-$ 15,720$ Trade Shows
4,800$ 49,200$ Supplies, Software & Equipment (Expensed
-$ -$ Replacement Equipment
19,820$ 121,702$ Travel & Entertainment
57,323$ 387,430$ Total Non Personnel
219,261$ 1,229,410$ Total Sales & Marketing Expense
-
7/29/2019 Hypercon Global Financial Projections
90/147
Qtr 1 Qtr 2 Qtr 3
Annual Comp Qtrly Comp60,000$ 15,000$ 15 19 23
$44,999 11,250$ 4 4 4
$45,000 11,250$ 5 6 8
$90,000 22,500$ 2 2 3
$115,000 28,750$ 1 1 1
$45,000 11,250$ 1 1 1
$85,000 21,250$ 1 1 1
$150,000 37,500$ 1 1 1
$45,000 11,250$ 1 1 1
$120,000 30,000$ 1 1 1
32 37 44
511,249$ 586,249$ 683,749$
140,288$ 222,319$ 345,338$
40,133$ 46,021$ 53,674$
76,687$ 87,937$ 102,562$
768,357$ 942,526$ 1,185,324$
125,234$ 190,932$ 292,982$
5,240$ 5,240$ -$
) 19,800$ 13,600$ 16,050$
-$ -$ -$
75,900$ 115,716$ 177,565$
226,174$ 325,488$ 486,597$
994,531$ 1,268,014$ 1,671,921$
Hypercon Global
Sales and Marketing Projections - 2015
-
7/29/2019 Hypercon Global Financial Projections
91/147
Qtr 4 Total 2015
27
4
9
3
1
1
1
1
1
1
49
758,749$ 2,539,996$
538,307$ 1,246,253$
59,562$ 199,390$
113,812$ 380,999$
1,470,430$ 4,366,638$
452,056$ 1,061,204$
5,240$ 15,720$
15,350$ 64,800$
-$ -$
273,973$ 643,154$
746,620$ 1,784,878$
2,217,050$ 6,151,516$
-
7/29/2019 Hypercon Global Financial Projections
92/147
Sales & Marketing Annual Comp Qtrly CompEnterprise Sales Reps 60,000$ 15,000$
Inside Lead Gen $44,999 11,250$
Brand Relations Reps $45,000 11,250$
Sales Managers $90,000 22,500$
Marketing Director $115,000 28,750$
Events Manager $45,000 11,250$
PR Director $85,000 21,250$
CMO $150,000 37,500$
Blogger/Social Media/Writer Dir. $45,000 11,250$
EVP Sales $120,000 30,000$
Total # People
Personnel Expense
Gross Payroll
Commission Expense
Payroll Taxes
Health Insurance & Benefits
Total Personnel Expense
Non Personnel ExpenseMarketing Expense
Trade Shows
Supplies, Software & Equipment (Expensed)
Replacement Equipment
Travel
Total Non Personnel
Total Sales & Marketing Expense
Sales and
-
7/29/2019 Hypercon Global Financial Projections
93/147
Qtr 1 Qtr 2 Qtr 3 Qtr 4
33 39 45 51
5 5 5 5
11 13 15 17
4 4 4 4
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
59 67 75 83
904,999$ 1,017,499$ 1,129,999$ 1,242,499$
479,144$ 459,516$ 571,315$ 702,230$
71,042$ 79,874$ 88,705$ 97,536$
135,750$ 152,625$ 169,500$ 186,375$
1,590,935$ 1,709,514$ 1,959,519$ 2,228,639$
593,647$ 729,438$ 898,266$ 1,105,781$
5,240$ 5,240$ -$ 5,240$
23,850$ 22,050$ 23,250$ 24,450$
9,000$ -$ -$ -$
359,786$ 442,084$ 544,404$ 670,170$
991,523$ 1,198,812$ 1,465,920$ 1,805,642$
2,582,458$ 2,908,325$ 3,425,439$ 4,034,281$
Hypercon Global
Marketing Projections - 2016
-
7/29/2019 Hypercon Global Financial Projections
94/147
Total 2016
4,294,995$
2,212,205$
337,157$
644,249$
7,488,607$
3,327,133$
15,720$
93,600$
9,000$
2,016,444$
5,461,897$
12,950,504$
-
7/29/2019 Hypercon Global Financial Projections
95/147
General & Administrative Annual Comp
CEO 50,000$DBA 90,000$
Front End Developer 92,000$
Middleware Developer 90,000$
Algorithm / Rules Developer 80,000$
Graphic Design / Social Media Developer 55,000$
CTO 120,000$
Controller 75,000$
Staff 55,000$
Total # People
Personnel Expense
Gross Payroll
Payroll Taxes
Health Insurance & Benefits
Total Personnel Expense
Non Personnel Expense
Consultants
QA
Help DeskLegal
Office Rent
Supplies, Software & Equipment (Expensed)
Replacement Equipment
Telecom Expense
Travel
Total Non Personnel Expense
Total General and Administrative Expense
-
7/29/2019 Hypercon Global Financial Projections
96/147
Qtr 1 Qtr 2 July Aug
Monthly Comp
4,167$ 0 0 1 17,500$ 0 0 1 1
7,667$ 0 0 1 1
7,500$ 0 0 0 0
6,667$ 0 0 0 1
4,583$ 0 0 1 1
10,000$ 0 0 1 1
6,250$ 0 0 0 0
4,583$ 0 0 0 0
-$ 0 0 5 6
-$ -$ 33,917$ 40,583$
-$ -$ 2,662$ 3,186$
-$ -$ 5,088$ 6,088$
-$ -$ 41,667$ 49,857$
-$ -$ 800$ 1,000$
-$ -$ -$ -$
-$ -$ -$ -$-$ -$ -$ -$
-$ -$ 100$ 100$
-$ -$ 8,250$ 2,400$
-$ -$ -$ -$
-$ -$ 500$ 500$
-$ -$ 1,500$ 1,500$
-$ -$ 11,150$ 5,500$
-$ -$ 52,817$ 55,357$
Hypercon Global
General and Administrative Projections - 2012
-
7/29/2019 Hypercon Global Financial Projections
97/147
Sept Oct Nov Dec Total 2012
1 1 1 11 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
1 1 1 1
0 0 0 0
0 0 0 0
7 7 7 7
48,083$ 48,083$ 48,083$ 48,083$ 266,833$
3,775$ 3,775$ 3,775$ 3,775$ 20,946$
7,213$ 7,213$ 7,213$ 7,213$ 40,025$
59,070$ 59,070$ 59,070$ 59,070$ 327,805$
1,000$ 1,000$ 1,000$ 1,000$ 5,800$
1,000$ 1,000$ 1,000$ 1,000$ 4,000$
1,000$ 1,000$ 1,000$ 1,000$ 4,000$-$ -$ 5,000$ 5,000$ 10,000$
100$ 100$ 100$ 100$ 600$
2,550$ 1,050$ 1,050$ 1,050$ 16,350$
-$ -$ -$ -$ -$
500$ 500$ 500$ 500$ 3,000$
1,500$ 1,500$ 1,500$ 1,500$ 9,000$
7,650$ 6,150$ 11,150$ 11,150$ 38,950$
66,720$ 65,220$ 70,220$ 70,220$ 366,755$
-
7/29/2019 Hypercon Global Financial Projections
98/147
General & Administrative
CEODBA
Front End Developer
Middleware Developer
Algorithm / Rules Developer
Graphic Design / Social Media Developer
CTO
Controller
Staff
Total # People
Personnel Expense
Gross Payroll
Payroll Taxes
Health Insurance & Benefits
Total Personnel Expense
Non Personnel Expense
Consultants
QA
Help DeskLegal
Office Rent
Supplies, Software & Equipment (Expensed)
Replacement Equipment
Telecom Expense
Travel
Total Non Personnel Expense
Total General and Administrative Expense
-
7/29/2019 Hypercon Global Financial Projections
99/147
Jan Feb March April
Annual Comp Monthly Comp
51,000$ 4,250$ 1 1 1 191,800$ 7,650$ 1 1 1 1
93,840$ 7,820$ 1 1 1 1
91,800$ 7,650$ 1 1 1 1
81,600$ 6,800$ 1 1 1 1
56,100$ 4,675$ 1 1 1 1
122,400$ 10,200$ 1 1 1 1
76,500$ 6,375$ 0 0 0 0
56,100$ 4,675$ 0 0 0 0
7 7 7 7
49,045$ 49,045$ 49,045$ 49,045$
3,850$ 3,850$ 3,850$ 3,850$
7,357$ 7,357$ 7,357$ 7,357$
60,252$ 60,252$ 60,252$ 60,252$
2,000$ 2,000$ 2,000$ 2,000$
1,000$ 1,000$ 1,000$ 1,000$
3,000$ 3,000$ 3,000$ 3,000$5,000$ 5,000$ 5,000$ 5,000$
3,300$ 3,300$ 3,300$ 3,300$
1,050$ 1,050$ 1,050$ 1,050$
-$ -$ -$ -$
750$ 750$ 750$ 750$
974$ 1,089$ 1,219$ 1,368$
17,074$ 17,189$ 17,319$ 17,468$
77,326$ 77,441$ 77,571$ 77,720$
Hyperco
General and Administra
-
7/29/2019 Hypercon Global Financial Projections
100/147
May June July Aug Sept
1 1 1 1 11 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
0 0 0 0 0
0 0 0 0 1
7 7 7 7 8
49,045$ 49,045$ 49,045$ 49,045$ 53,720$
3,850$ 3,850$ 3,850$ 3,850$ 4,217$
7,357$ 7,357$ 7,357$ 7,357$ 8,058$
60,252$ 60,252$ 60,252$ 60,252$ 65,995$
2,000$ 2,000$ 2,000$ 2,000$ 2,000$
1,000$ 1,000$ 1,000$ 1,000$ 1,000$
3,000$ 3,000$ 3,000$ 3,000$ 3,000$5,000$ 5,000$ 5,000$ 5,000$ 5,000$
3,300$ 3,300$ 3,300$ 3,300$ 3,300$
1,050$ 1,050$ 1,050$ 1,050$ 2,700$
-$ -$ -$ -$ -$
750$ 750$ 750$ 750$ 750$
1,537$ 1,729$ 1,966$ 2,218$ 2,505$
17,637$ 17,829$ 18,066$ 18,318$ 20,255$
77,889$ 78,081$ 78,318$ 78,570$ 86,250$
Global
tive Projections - 2013
-
7/29/2019 Hypercon Global Financial Projections
101/147
Oct Nov Dec Total 2013
1 1 11 1 1
1 1 1
1 1 1
1 1 1
1 1 1
1 1 1
0 0 0
1 1 1
8 8 8
53,720$ 53,720$ 53,720$ 509,150$
4,217$ 4,217$ 4,217$ 39,968$
8,058$ 8,058$ 8,058$ 76,373$
65,995$ 65,995$ 65,995$ 625,491$
2,000$ 2,000$ 2,000$ 24,000$
1,000$ 1,000$ 1,000$ 12,000$
3,000$ 3,000$ 3,000$ 36,000$5,000$ 5,000$ 5,000$ 60,000$
3,300$ 3,300$ 3,300$ 39,600$
1,200$ 1,200$ 1,200$ 14,700$
-$ -$ -$ -$
750$ 750$ 750$ 9,000$
2,834$ 3,147$ 3,572$ 24,159$
19,084$ 19,397$ 19,822$ 219,459$
85,079$ 85,392$ 85,817$ 844,949$
-
7/29/2019 Hypercon Global Financial Projections
102/147
General & Administrative Annual Comp Qtrly Comp
CEO 52,020$ 13,005$DBA 93,636$ 23,409$
Front End Developer 95,717$ 23,929$
Middleware Developer 93,636$ 23,409$
Algorithm / Rules Developer 83,232$ 20,808$
Graphic Design / Social Media Developer 57,222$ 14,306$
CTO 124,848$ 10,404$
Controller 78,030$ 6,503$
Staff 57,222$ 14,306$
Total # People
Personnel Expense
Gross Payroll
Payroll Taxes
Health Insurance & Benefits
Total Personnel Expense
Non Personnel Expense
Consultants
QA
Help DeskLegal
Office Rent
Supplies, Software & Equipment (Expensed)
Replacement Equipment
Telecom Expense
Travel
Total Non Personnel Expense
Total General and Administrative Expense
-
7/29/2019 Hypercon Global Financial Projections
103/147
Jan Feb March April May
1 1 1 1 12 2 2 2 2
1 1 1 2 2
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
1 1 1 1 1
10 10 10 11 11
76,795$ 76,795$ 76,795$ 84,462$ 84,462$
6,028$ 6,028$ 6,028$ 6,630$ 6,630$
11,519$ 11,519$ 11,519$ 12,669$ 12,669$
94,343$ 94,343$ 94,343$ 103,762$ 103,762$
3,000$ 3,000$ 3,000$ 3,000