MYFLIX BUDGET https://img1.wsimg.com/isteam
Post# of 7290
TOTAL FIXED MONTHLY OPERATING BUDGET: $ 84,847.50
(Excludes 3rd Party Data Management & Reporting Costs)
Hannover House, Inc. and its Board of Directors makes no representation, warranty or guarantee that the sales revenues or net income forecasts predicted under this model will be realized; these charts are provided as a management tool for the determination of proposed “per-transaction” and “monthly subscription” fees, as well as to determine a reasonable amount for the Company to anticipate being needed in the reinvestment of marketing funds for maintenance and building of subscribers.
https://www.sec.gov/Archives/edgar/data/10696...08/ex1.htm