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05/16/08 3:48 PM

#1920 RE: elsieCat #1918

Let's think about it cat...

OK.. first, the buy started 12/1/07

Oct - $469,500
Nov - $455,220
Dec - $1,192,500 (this verified with revs in 10K)

so

Jan - $1,150,500
Feb - $1,110,180
Mar - $1,071,473
Total = $3,332,153

This assume my same churn during the past couple years...
also assume $950K for operating exp because after every buy, this goes down.

 
Quarter Internet COGS % Oper Exp Other Exp Net Income YTD Net income Shares

F 1Q 08 $3,332,153 $1,299,540 39% $950,000 $40,000 $1,042,613 $1,042,613 91,326,463


See .. I'm really not that smart... LOL