Anti Aging Lifetime Wellness System, Inc.

INITIAL COST OF PACKAGE “A”*	$12,000
ESTIMATED START UP EXPENSES	+$3,000
TOTAL INVESTMENT NEEDED	$15,000
DEPOSIT ON PURCHASE	-$3,000
BALANCE	$12,000

FINANCING (3 YEARS ($12,000) AT 12% INTEREST) MONTHLY PAYMENTS	$453
Based On $25.00 for Each Treatment (TR) and Each Treatment (TR) = 1 hr.
4 Treatments (TR) per Hour, 8 hours per Day, 6 days per Week= Maximum Number of Treatments (TR) = 192 TR per Week
Operating at 50% Capacity of Treatments (TR) = 96 TR per Week
50% of Capacity Pay in Full 48 TR x (13 TR Discount Package) = $12,624 per Week
50% of Capacity Pay Per Each TR (48 TR at $25.00) = $1,200 per week

PROJECTED MONTHLY GROSS Operating at 50% Capacity = $13,824

PROJECTED EXPENSES	MONTH
Rent (800 sq. ft)	$1,500
Wages (2 at 40 hrs. x $7.50 per hr.= 80 hr. per week)	$2,500
Payroll Taxes	$450
Utilities / Telephone / Advertising	$350
Insurance (Building)	$50
Supplies	$50
Miscellaneous	$60
PRINCIPAL & INTEREST PAYMENT	$453
	$5,413

	MONTH
PROJECTED GROSS INCOME	$13,824
PROJECTED EXPENSES	-$5,413
NET OPERATING INCOME / CASH FLOW BEFORE TAXES	$8,411

CASH FLOW BEFORE TAXES $8,411 X 12 = $100,932 PER YEAR
RATE OF RETURN = 673% OF THE ORIGINAL INVESTMENT IN THE FIRST YEAR

*All prices are F.O.B. Anti Aging Lifetime Wellness System, 618 Washburn Rd., Melbourne, FL and do not include crating, delivery or sales tax, if applicable.