NUMERICAL DATA

4.0 Facilities4.1 Office Space Approximately 1000ft2 - Media Services HQ & Production Facility $1500/mo

4.2 Office Furnishings4.2a - Executive work station -

CORT “C Collection” Light Cherry 36x72 Executive Desk $81.50/mo

4.2b - Executive work station -

CORT “C Collection” Light Cherry 72x22 Kneespace Credenza $74.00/mo

4.2c - Executive work station -

CORT “C Collection” Light Cherry Closed Hutch $72.50/mo

4.2d - Executive seating -

CORT “Trophy II” Executive Mutli Task Chair $42.50/mo

4.2e - Work station CORT “Cherry 70 Series” Jr. Executive L Desk Configuration with Right Return

$87.50/mo

4.2f - Work station CORT “Cherry 70 Series” Jr. Executive L Desk Configuration with Right Return

$87.50/mo

4.2g - Work station CORT “Cherry 70 Series” Jr. Executive L Desk Configuration with Right Return

$87.50/mo

4.2h - Work station seating

(3) CORT “Savvy” Executive Chair $87.00/mo

4.2i - Conference Table

CORT “C Collection” Light Cherry 3 Piece 72x36 Conference Table

$80.00/mo

4.2j - Conference seating

(6) CORT “Savvy” Executive Chair $174.00/mo

4.2k - Reception seating

CORT “Dante Sofa” $81.00/mo

4.2l - Reception table

CORT “Eclipse Cocktail Table” $17.00/mo

4.3 Computers & Hardware4.3a - Editing Bay Mac Pro 12-Core Xeon with 16gb RAM, 8TB storage, dual dis-

play.$9050.00

4.3b - Admin. 15” MacBook Pro with 8gb RAM, 2.3 GHz Quad-core i7 $2300.004.3c - Office 21” iMac with 8gb RAM, 2.7 GHz Quad-core i5 $1700.004.3d - Office Dell Precision T3500 Workstation with 6gb RAM, 2.8 GHz Quad-

core Xeon$1950.00

4.3e - Office Dell 1355cnw Multifunction Color Printer (All-in-one fax/scanner/printer)

$699.00

4.3f - Office Ovislink Small Office Phone System with 4 Phones $649.005.0 Video Equipment & Presentation Hardware

5.1 - Video Produc-tion

Panasonic HDTVP-2 Turn-key video production studio $19,995.00

5.1a - Video Pro-duction

(2) Lowel DV-55 Creator Light Kits $2700.00

5.2 - V. Production (2) Canon EOS 5D Mark II Digital SLR Camera bodies $5000.00

5.2a - Video Pro-duction

(2) Manfrotto Bogen 701HDV Pro Video Head and 055XB Tripod $700.00

5.2b - Video Pro-duction

(2) Canon EF 16-35mm f/2.8L II USM Camera lens $3400.00

5.2c - Video Pro-duction

(2) Canon EF 24-105mm f/4L IS USM Camera lens $2300.00

5.2d - Video Pro-duction

(2) Canon EF 70-200mm f/2.8L USM Camera lens $2800.00

5.3 - Video Produc-tion

TubeTape CMB-04 Green Screen Pro Video Studio $698.95

5.4 - Video Presen-tation

(3) Epson 1770W PowerLite Multimedia Projectors $2550.00

5.5 - Video Presen-tation

(3) Elite Screens F84XWH1 ezCinema Plus Portable Projection Screens

$780.00

5.6 - DVD Produc-tion

Primera BravoPro 63737 BD/DVD/CD Duplicator $2800.00

6.0 Software6.1 - Video Produc-tion

Apple Final Cut Pro X $300.00

6.1a - Video Pro-duction

Apple Motion 5 $50.00

6.1b - Video Pro-duction

Apple Compressor 4 $50.00

6.2 - All Produc-tion

Adobe Creative Suite 5.5 Master Collection $2600.00

6.3 - Office Microsoft Office 2010 $120.006.3a - Office Microsoft Office 2010 for Mac $140.00

7.0 Full-time Personnel7.1 National Director of Media Services $6600/mo7.2 Director of Web Services $3750/mo7.2a Director of Video Production $3750/mo

8.0 Insurance ?????9.0 Utilities

9.1 - Office Electricity $500/mo9.2 - Office Phones $500/mo9.3 - Office Internet Access $100/mo9.4 - Web Server/Hosting fees $237/mo9.5 - Web Video Brightcove Video Syndication Platform $750/mo

10.0 Incidental Expenses $1000/moSUB TOTAL Total investment “one-time” purchases of equipment and software $63,331.95SUB TOTAL Total monthly investment in non-personnel related overhead $5559.00/moSUB TOTAL Total monthly payroll for three full-time employees $14,100.00/mo

TOTAL First year approximate initial investment total operating costs. $299,239.50