Sheet1

Page 1

Year 1 (first six months)

Month 1 Month 2 Month 3 Month 4 Month 5 Month 6

Level 1 10 18 25 32 38 45

Level 2 0 2 6 10 16 23

Level 3 0 0 0 2 4 7

Level 4 0 0 0 0 0 1

Level 5 0 0 0 0 0 0

Distributors 10 20 31 44 58 76

Total

Year 1 (last six months)

Month 7 Month 8 Month 9 Month 10 Month 11 Month 12

Level 1 51 57 63 68 74 80

Level 2 31 40 50 62 74 87

Level 3 11 17 25 36 48 63

Level 4 2 5 8 13 20 30

Level 5 0 1 2 3 6 10

Distributors 95 120 148 182 222 270

Total

Year 2 # Year 4 (every six months)

Month 18 Month 24 Month 30 Month 36 Month 42 Month 48

Level 1 110 134 152 166 176 182

Level 2 176 265 332 389 430 452

Level 3 150 305 480 601 650 676

Level 4 129 265 420 547 621 701

Level 5 90 221 379 492 596 674

Distributors 655 1189 1763 2196 2474 2685

Total

 

£14,725.72 $29,255.10 $45,021.44 $63,037.87 $83,479.53 $107,541.04

 

$135,143.45 $167,661.54 $205,949.57 $250,246.34 $302,269.77 $363,241.72

 

$844,498.29 $1,500,366.79 $2,196,767.06 $2,722,660.08 $3,056,007.11 $3,306,156.72