Year 3 monthly pro forma profit and loss statement Quantity Cost/item Total Income Subscription (90% capacity) 1,100 195,000 214,500,000 Other sales - additional termination 100,000 1,000 100,000,000 Other sales - additional services 800 95,000 76,000,000 Other sales - additional future services 300 195,000 58,500,000 Total operating income 449,000,000 Expenses Termination fee 210,000 400 84,000,000 ISDN PRA 40 1,850,000 74,000,000 DDI 240 25,000 6,000,000 Colocation 4 8,000,000 32,000,000 Cloud hosting 4 900,000 3,600,000 File server hosting 4 50,000 200,000 Marketing 10,000,000 R&D 30,000,000 Office and utilities 25,000,000 Payroll 40,000,000 Other expenses 3,000,000 Total operating expenses 307,800,000 Profit before taxes 141,200,000 Year 4 monthly pro forma profit and loss statement Quantity Cost/item Total Income Subscription (90% capacity) 2,150 195,000 419,250,000 Other sales - additional termination 300,000 1,000 300,000,000 Other sales - additional services 1,600 95,000 152,000,000 Other sales - additional future services 800 195,000 156,000,000 Total operating income 1,027,250,000 Expenses Termination fee 515,000 400 206,000,000 ISDN PRA 80 1,850,000 148,000,000 DDI 480 25,000 12,000,000 Colocation 8 8,000,000 64,000,000 Cloud hosting 8 900,000 7,200,000 File server hosting 8 50,000 400,000 Marketing 20,000,000 R&D 45,000,000 Office and utilities 35,000,000 Payroll 60,000,000 Other expenses 5,000,000 Total operating expenses 602,600,000 Profit before taxes 424,650,000