THE DRIVE TO POSITIVE CASH FLOW Estimated Based on Assumptions - Forward Looking Statement ® Users/Members 250,000 Est. Date Achieved 6/ 2018 Annualized Revenue Gross Margin Fixed Operating Costs Annualized Cash Flow (w/o cost of acquisition) Variable Op. Cost $12,500,000 $ 2,500,000 $ 1,00 0,000 $ 70 0,000 $ 500,000 Marketing – Non. Acq. $ 300,000 Cash Required $ 1 ,0 00,000 5/ 201 7 30 ,000 $1,500,000 $ 3 00,000 $ 30 0,000 $ (150 ,000) $ 5 0,000 $ 1 00,000 500,000 Late 2019 $ 25 ,000,000 $ 5,000,000 $ 1,50 0,000 $ 2,0 0,000 $ 1,000,000 $ 500,000 $ 2 ,0 00,000