Anti Aging Lifetime Wellness System, Inc.

INITIAL COST OF PACKAGE “B”*	$17,000
ESTIMATED START UP EXPENSES	+$4,500
TOTAL INVESTMENT NEEDED	$21,500
DEPOSIT ON PURCHASE	-$4,500
BALANCE	$17,000

FINANCING (3 YEARS ($17,000) AT 12% INTEREST) MONTHLY PAYMENTS	$642
Based On $25.00 for Each Treatment (TR) and Each Treatment (TR) = 1 hr.
5 Treatments (TR) per Hour, 8 hours per Day, 6 days per Week= Maximum Number of Treatments (TR) = 240 TR per Week
Operating at 50% Capacity of Treatments (TR) = 120 TR per Week
50% of Capacity Pay in Full 60 TR x (13 TR Discount Package) = $15,780 per Week
50% of Capacity Pay Per Each TR (60 TR at $25.00) = $1,500 per week

PROJECTED MONTHLY GROSS Operating at 50% Capacity = $25,000

PROJECTED EXPENSES	MONTH
Rent (1200 sq. ft)	$1,800
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)	$100
Supplies	$50
Miscellaneous	$50
PRINCIPAL & INTEREST PAYMENT	$642
	$5,942

	MONTH
PROJECTED GROSS INCOME	$25,000
PROJECTED EXPENSES	-$5,942
NET OPERATING INCOME / CASH FLOW BEFORE TAXES	$19,058

CASH FLOW BEFORE TAXES $19,058 X 12 = $228,696 PER YEAR
RATE OF RETURN = 1,064% 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.