Anti Aging Lifetime Wellness System, Inc.

INITIAL COST OF PACKAGE “C”*	$26,000
ESTIMATED START UP EXPENSES	+$5,000
TOTAL INVESTMENT NEEDED	$31,000
DEPOSIT ON PURCHASE	-$5,000
BALANCE	$26,000

FINANCING (3 YEARS ($26,000) AT 12% INTEREST) MONTHLY PAYMENTS	$982
Based On $25.00 for Each Treatment (TR) and Each Treatment (TR) = 1 hr.
7 Treatments (TR) per Hour, 8 hours per Day, 6 days per Week= Maximum Number of Treatments (TR) = 336 TR per Week
Operating at 50% Capacity of Treatments (TR) = 168 TR per Week
50% of Capacity Pay in Full 84 TR x (13 TR Discount Package) = $22,092 per Week
50% of Capacity Pay Per Each TR (84 TR at $25.00) = $2,100 per week

PROJECTED MONTHLY GROSS Operating at 50% Capacity = $35,000

PROJECTED EXPENSES	MONTH
Rent (1200 sq. ft)	$2,400
Wages (2 at 40 hrs. x $7.50 per hr.= 80 hr. per week)	$2,500
Payroll Taxes	$450
Utilities / Telephone / Advertising	$400
Insurance (Building)	$175
Supplies	$75
Miscellaneous	$50
PRINCIPAL & INTEREST PAYMENT	$982
	$7,032

	MONTH
PROJECTED GROSS INCOME	$35,000
PROJECTED EXPENSES	-$7,032
NET OPERATING INCOME / CASH FLOW BEFORE TAXES	$27,968

CASH FLOW BEFORE TAXES $27,968 X 12 = $335,616 PER YEAR
RATE OF RETURN = 1,100% 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.