FY 12/31		Common Size		Assumptions			Common Size
	2017				2018E
Revenue	125,000,000	100.0%		Revenue 20%	150,000,000	150,000,000	100.0%
Cost of Goods Sold	57,500,000	46.0%					0.0%
Gross Profit	67,500,000	54.0%		G. Margins 1.0%			0.0%
Sales and Marketing (S&M)	25,000,000	20.0%		S&M 1.0% (CSB)			0.0%
General and Admin	12,500,000	10.0%		G&A improves 2% (CSB)			0.0%
Research and Development	5,000,000	4.0%		R&D $1,000,000			0.0%
Depreciation and Amortization	5,000,000	4.0%		D&A Stable ($ value)			0.0%
Total Operating Costs	47,500,000	38.0%					0.0%
Operating Income	20,000,000	16.0%			-	-	0.0%
Interest Income	250,000	0.2%		Approx 2.0% of Avg. Cash	400,000	400,000	0.3%
Interest Expense	880,000	0.7%		7% of Total Installment Debt Obligations			0.0%
		0.0%
Pre Tax Income	19,370,000	15.5%					0.0%
Tax (35%)	6,779,500	5.4%		21% (Change from 2017)			0.0%
Net Income	12,590,500	10.1%					0.0%
EPS - Basic	$ 1.26
EPS - Diluted
Shares Outstanding	10,000,000				10,000,000	10,000,000
Shares Outstanding for Diluted
5 mil common stock warrants exercisable @ $4.50, stock price for calculations = $5