DUCTION 6,171,660 658,050 6,829,710 SALES FEES SALES COMMISSION MARKET CHARGE TOTAL SALES FEES 582,863 7.5% 150,000 732,863 Lisa Wilson at Parlay/GK Films OTHER FEES WITHHOLDING TAXES (WHT) COLLECTION ACOUNT (CAM) RESIDUALS TOTAL OTHER FEES 77,715 77,715 233,145 388,575 1% 1% 3% TOTAL FEES