Keratriplex• 2013 $439, 431 ( 17,200 ampules)• 2014 $777, 858 ( 30,000 ampules)• 2015 $487,551 (19,200 ampules) (1st

6months)

• 2015 $1,000,000 (projected)

FOVFrequency Of Visit

200 LOYAL

GUESTS

200 GUESTS @ $20 TICKET 4x/year=$16,000 in revenue200 GUESTS @ $20 TICKET 6x/year=$24,000 in revenue200 GUESTS @ $20 TICKET 8x/year=$32,000 in revenue200 GUESTS @ $20 TICKET 10x/year=$40,000 in revenue200 GUESTS @ $20 TICKET 12x/year= $48,000 in revenue

200 GUESTS @ $40 TICKET 4x/year=$32,000 in revenue200 GUESTS @ $40 TICKET6x/year=$48,000 in revenue200 GUESTS @ $40 TICKET 8x/year=$64,000 in revenue200 GUESTS @ $40 TICKET10x/year=$80,000 in revenue200 GUESTS @ $40 TICKET12x/year= $96,000 in revenue

200 GUESTS @ $60 TICKET 4x/year= $48,000 200 GUESTS @ $60 TICKET 6x/year= $72,000 200 GUESTS @ $60 TICKET 8x/year= $96,000 200 GUESTS @ $60 TICKET 10x/year= $120,000 200 GUESTS @ $60 TICKET 12x/year= $144,000

200 GUESTS @ $100 TICKET 4x/year= $80,000 200 GUESTS @ $100 TICKET 6x/year= $120,000 200 GUESTS @ $100 TICKET 8x/year= $160,000 200 GUESTS @ $100 TICKET 10x/year= $200,000 200 GUESTS @ $100 TICKET 12x/year= $240,000