Projected* 4,000,000 10,000,000 10,000,000 10,000,000 Actual Revenues based upon Actual Investment" 292,000 1,262,000 1,600,000 1,600,000 m Projected Revenues based upon Projected Investment 346,000 1,729,000 2,026,000 2,425,000 Excess performance of Actual Revenue as a ratio to Actual Invest

Total Days as of Projected Projected Revised Days Projected Total Days 1/1/2016 - 11.42015 for 3 year 1114 thru 2015 3 year test 2016 for 3 year test Location 2013 20