4,166 8,532 13,133 17,157 Total Gross Margin 42% 64% 59% 58% 56% DOSSIN ADVISORY EFTA00521879 ernenual ungaro OPERATING EXPENSES AND General & Admin. Exp. % of Net Revenues Staff Expenses Office & Shop Rents External Consultants Legal & Accounting Travel Expenses Telecommunications Utiliti

spend <=blockquote> EFTA_R1_01739409 EFTA02571070 3. $12= per month for G&A • details below =blockquote type="cite"> alockquote type="cite"> General & Admin=strative Life Model <=pan>Data Processing 0.84% &=bsp; $40,883 &nb=p; PEO Admin fees, Gift card processing<=span> Licensing & Permits 0.07% &