Strategic Revenue Projection
($ Million)
Year 1 Year 2 Year 3 Year 4 Year 5 Year 6
WinSonic DigiDelivery/Storage 6 15 30 45 60 156
WinSonic FASPDelivery/Storage 12 30 60 90 120 312
Digital Music Vault 15 19 23 29 37 123
WDCSN Services 3 5 7 10 15 40
Authentication Services
Total 36 69 120 174 232 631
Assumptions
WinSonic DigiDelivery Digital media transport & storage services for Apple, Avid, & DigiDesign Protools users
WinSonic FASP Digital media transport &storage services for open platform creatives (professional and home)
including Apple Logic Pro & GarageBand, MOTUs Digital Performer, Steinbergs Cubase, Cakewalk,
Sonar, FL Studio and Alberton Livel. (WinSonic Tele Med, Gotham Media Services, WinSonic TV
Projects)
Digital Music Vault Digital music portal distributing WinSonic Classics & targeted creators (artists & producers) Gotham
Media Services WinSonic TV & BBN Initial focus on 5 high profile artists/producers (Gotham Media
Services) and 100 billboard top artists/producers
WDCSN Services Enterprise Data Center solutions including collocation, managed hosting, creative and professional
services