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ESTIMATE COMMISSIONS AND STOCK BY CHANGING ANY NUMBER IN RED
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AI LeaderSub-Affilate ASub-Affiliate BAI LeaderSub-Affilate ASub-Affiliate BTotal
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Number of Affiliates11010At 3 Years | Annual Recurring Sales $666,000$3,330,000$3,330,000$7,326,000
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At 3 Years | Total Commission $133,200$166,500$83,250$382,950
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Monthly No. of Sales1055*3 Years Vested Stock7,326,000N/AN/A
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Stock % Owned2.44%N/AN/A
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Sale Amount$100.00$100.00$100.00Sales Multiple10*Total ARR/36 MonthsCompany Valuation% Company Owned
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Est. Equity$1,789,009$4,752,000$47,520,0003.76%
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Acquisition Bonus$100.00
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*AI Leader (1x) Annual Sales$666,000
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Set Up Monthly Total$1,000.00*Sub-Affiliate A (1x) Annual Sales$3,330,000
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*Sub-Affiliate B (1x) Annual Sales$3,330,000
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Monthly Sales$1,000.00$5,000.00$5,000.00*Shares Outstanding300,000,000
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Commission %
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20%5.00%2.50%Set Up FeeMonthly Commission
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Month 1 $200$250$125$1,000$1,575
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Month 2$400$500$250$1,000$2,150
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Month 3$600$750$375$1,000$2,725
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Month 4$800$1,000$500$1,000$3,300
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Month 5$1,000$1,250$625$1,000$3,875
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Month 6$1,200$1,500$750$1,000$4,450
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Month 7$1,400$1,750$875$1,000$5,025
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Month 8$1,600$2,000$1,000$1,000$5,600
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Month 9$1,800$2,250$1,125$1,000$6,175
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Month 10$2,000$2,500$1,250$1,000$6,750
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Month 11$2,200$2,750$1,375$1,000$7,325
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Month 12$2,400$3,000$1,500$1,000$7,900
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Month 13$2,600$3,250$1,625$1,000$8,475
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Month 14$2,800$3,500$1,750$1,000$9,050
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Month 15$3,000$3,750$1,875$1,000$9,625
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Month 16$3,200$4,000$2,000$1,000$10,200
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Month 17$3,400$4,250$2,125$1,000$10,775
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Month 18$3,600$4,500$2,250$1,000$11,350
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Month 19$3,800$4,750$2,375$1,000$11,925
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Month 20$4,000$5,000$2,500$1,000$12,500
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Month 21$4,200$5,250$2,625$1,000$13,075
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Month 22$4,400$5,500$2,750$1,000$13,650
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Month 23$4,600$5,750$2,875$1,000$14,225
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Month 24$4,800$6,000$3,000$1,000$14,800
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Month 25$5,000$6,250$3,125$1,000$15,375
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Month 26$5,200$6,500$3,250$1,000$15,950
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Month 27$5,400$6,750$3,375$1,000$16,525
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Month 28$5,600$7,000$3,500$1,000$17,100
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Month 29$5,800$7,250$3,625$1,000$17,675
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Month 30$6,000$7,500$3,750$1,000$18,250
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Month 31$6,200$7,750$3,875$1,000$18,825
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Month 32$6,400$8,000$4,000$1,000$19,400
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Month 33$6,600$8,250$4,125$1,000$19,975
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Month 34$6,800$8,500$4,250$1,000$20,550
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Month 35$7,000$8,750$4,375$1,000$21,125
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Month 36$7,200$9,000$4,500$1,000$21,700
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Total Commission$133,200$166,500$83,250$36,000$418,950
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SALES
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AI LeaderSub-Affiliate ASub-Affiliate BMonthly Sales
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Month 1 $1,000$5,000$5,000$11,000
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Month 2$2,000$10,000$10,000$22,000
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Month 3$3,000$15,000$15,000$33,000
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Month 4$4,000$20,000$20,000$44,000
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Month 5$5,000$25,000$25,000$55,000
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Month 6$6,000$30,000$30,000$66,000
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Month 7$7,000$35,000$35,000$77,000
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Month 8$8,000$40,000$40,000$88,000
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Month 9$9,000$45,000$45,000$99,000
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Month 10$10,000$50,000$50,000$110,000
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Month 11$11,000$55,000$55,000$121,000At 12 Months | Annual Sales **12 Month Vested Shares
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Month 12$12,000$60,000$60,000$132,000$3,168,0003,168,000264,000
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Month 13$13,000$65,000$65,000$143,000528,000
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Month 14$14,000$70,000$70,000$154,000792,000
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Month 15$15,000$75,000$75,000$165,0001,584,000
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Month 16$16,000$80,000$80,000$176,000
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Month 17$17,000$85,000$85,000$187,000
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Month 18$18,000$90,000$90,000$198,000
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Month 19$19,000$95,000$95,000$209,000
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Month 20$20,000$100,000$100,000$220,000
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Month 21$21,000$105,000$105,000$231,000
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Month 22$22,000$110,000$110,000$242,000
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Month 23$23,000$115,000$115,000$253,000At 24 Months | Annual Sales**24 Month Vested Shares
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Month 24$24,000$120,000$120,000$264,000$6,336,0006,336,000
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Month 25$25,000$125,000$125,000$275,000
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Month 26$26,000$130,000$130,000$286,000
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Month 27$27,000$135,000$135,000$297,000
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Month 28$28,000$140,000$140,000$308,000
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Month 29$29,000$145,000$145,000$319,000
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Month 30$30,000$150,000$150,000$330,000
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Month 31$31,000$155,000$155,000$341,000
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Month 32$32,000$160,000$160,000$352,000
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Month 33$33,000$165,000$165,000$363,000
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Month 34$34,000$170,000$170,000$374,000
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Month 35$35,000$175,000$175,000$385,000At 36 Months | Annual Sales**36 Month Vested Shares
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Month 36$36,000$180,000$180,000$396,000$9,504,0009,504,000
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Total Sales$666,000$3,330,000$3,330,000$7,326,000Total Annual After 36 Months
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$4,752,000
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DISCLAIMERS