| April | May | June | July | August | September | October | November | December | January | February | March | ||
| Colo Revenue | $ - | $ - | $ 68 | $ 120 | $ 222 | $ 273 | $ 252 | $ 245 | $ 248 | $ 262 | $ 275 | $ 302 | |
| Colo COGS | $ - | $ - | $ 5 | $ 11 | $ 181 | $ 154 | $ 89 | $ 57 | $ 42 | $ 42 | $ 42 | $ 53 | |
| Colo Gross | $ - | $ - | $ 63 | $ 110 | $ 41 | $ 118 | $ 163 | $ 188 | $ 207 | $ 220 | $ 233 | $ 249 | |
| Bandwidth Revenue | $ - | $ - | $ - | $ 39 | $ 60 | $ 181 | $ 330 | $ 422 | $ 486 | $ 543 | $ 603 | $ 666 | |
| Bandwidth COGS | $ 30 | $ 30 | $ 30 | $ 34 | $ 36 | $ 47 | $ 59 | $ 67 | $ 71 | $ 75 | $ 79 | $ 83 | |
| Bandwidth Gross | $ (30) | $ (30) | $ (30) | $ 5 | $ 24 | $ 134 | $ 270 | $ 356 | $ 415 | $ 468 | $ 524 | $ 583 | |
| Operating Expenses | $ 395 | $ 145 | $ 185 | $ 269 | $ 308 | $ 352 | $ 354 | $ 334 | $ 337 | $ 363 | $ 387 | $ 462 | |
| Net Income | |||||||||||||
| w/o Bandwidth | $ (395) | $ (145) | $ (122) | $ (160) | $ (268) | $ (234) | $ (191) | $ (146) | $ (130) | $ (142) | $ (154) | $ (213) | |
| w/ Bandwidth | $ (425) | $ (175) | $ (152) | $ (155) | $ (243) | $ (99) | $ 79 | $ 209 | $ 285 | $ 326 | $ 370 | $ 370 | |
| 93% | 91% | 18% | 43% | 65% | 77% | 83% | 84% | 85% | 82% | ||||
| #DIV/0! | 13% | 40% | 74% | 82% | 84% | 85% | 86% | 87% | 88% | ||||