THOUSANDS
	Salary	April	May	June	July	August	September	October	November	December	January	February	March
Administration & Financial
CEO	$      60	$    5	$    5	$    5	$    5	$        5	$             5	$         5	$             5	$            5	$        5	$          5	$      5
Bookkeeper	$      90							$         8	$             8	$            8	$        8	$          8	$      8
Controller	$    120							$       10	$           10	$          10	$      10	$        10	$    10
CFO	$    150				$  13	$      13	$           13	$       13	$           13	$          13	$      13	$        13	$    13
Total Admin & Finance		$    5	$    5	$    5	$  18	$      18	$           18	$       35	$           35	$          35	$      35	$        35	$    35
Headcount		1	1	1	2	2	2	4	4	4	4	4	4
Sales & Marketing
COO	$      60	$    5	$    5	$    5	$    5	$        5	$             5	$         5	$             5	$            5	$        5	$          5	$      5
Director PR	$    100				$    8	$        8	$             8	$         8	$             8	$            8	$        8	$          8	$      8
Director Marketing Communication	$    100				$    8	$        8	$             8	$         8	$             8	$            8	$        8	$          8	$      8
Marketing Droid #1	$      80							$         7	$             7	$            7	$        7	$          7	$      7
Marketing Droid #2	$      80							$         7	$             7	$            7	$        7	$          7	$      7
Marketing Droid #3	$      80										$        7	$          7	$      7
Director Sales	$      60	$    5	$    5	$    5	$    5	$        5	$             5	$         5	$             5	$            5	$        5	$          5	$      5
Customer Service #1	$      60				$    5	$        5	$             5	$         5	$             5	$            5	$        5	$          5	$      5
Customer Service #2	$      60								$             5	$            5	$        5	$          5	$      5
Customer Service #3	$      60												$      5
Commissioned Sales #1	$      20								$             2	$            2	$        2	$          2	$      2
Commissioned Sales #2	$      20
Total Sales & Mktg		$  10	$  10	$  10	$  32	$      32	$           32	$       45	$           52	$          52	$      58	$        58	$    63
Headcount		2	2	2	5	5	5	7	9	9	10	10	11
Engineering & Operations
CTO	$      60	$    5	$    5	$    5	$    5	$        5	$             5	$         5	$             5	$            5	$        5	$          5	$      5
Dir. Operations	$      82											$          7	$      7
Dir. Support	$      82
Dir. Network	$      82
Web Engineer	$      82							$         7	$             7	$            7	$        7	$          7	$      7
NOC Staff #1	$      82				$    7	$        7	$             7	$         7	$             7	$            7	$        7	$          7	$      7
Total Engineering		$    5	$    5	$    5	$  12	$      12	$           12	$       19	$           19	$          19	$      19	$        26	$    26
Headcount		1	1	1	2	2	2	3	3	3	3	4	4
Company Summary
Total Labor Cost		$ 20	$ 20	$ 20	$ 61	$     61	$          61	$      99	$       105	$       105	$   112	$     119	$ 124
Headcount Summary
Sales & Marketing		2	2	2	5	5	5	7	9	9	10	10	11
Engineering		1	1	1	2	2	2	3	3	3	3	4	4
A&F		1	1	1	2	2	2	4	4	4	4	4	4
Total		4	4	4	9	9	9	14	16	16	17	18	19