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 Membership Web Site Growth Projections             
 Revenue Assumptions   Plan 1   Plan 2   Plan 3       
 Current Members       
 New Members a Month       
 Monthly Cancellations (% of total)       
 Joining Fee       
 Monthly Subcription Fee       
 New Members Growth Rate (%)       
             
 Shopping Cart Revenue             
 Monthly Shopping Cart Revenue           
 Shopping Cart Revenue Growth (£)           
 Shopping Cart Revenue Growth (%)           
             
             
 Projected Growth   1 month   3 month   6 month   9 month   12 month   24 month 
 Members at Beginning of Month 
 New Members this month 
 Cancellations this month 
 Members at End of Month 
             
 Revenue Projections             
 Total Joining Fees for Month 
 Total Subscription Fees for Month 
 Total Subscription Income for Month 
 Shopping Cart Revenue 
 Total Revenue for Month 
 Cumulative Revenue