3 800,000 1,800,000 3,000,000 $2,000,000 $4,500,000 $7,500,000 Software Maintenance (Fixed) $500,000 $500,000 $500,000 Tech Support Salaries (Staffing) $120,000 $300,000 $400,000 Truck Advocate Incentives $30,000 $50,000 $60,000 Marketing & Training Kits $50,000 $30,000 $30,000 Total Operating Costs $760,000 $940,000 $1,040,000 Net Profit / Strategy ROI $1,240,000 $3,560,000 $6,460,000 Closed-Loop Incremental Revenue