Revenue

    year 1 year 2 year 3
Water Kiosks
Water Kiosks 13,600 19,700 24,200
Health Clinics
Health Clinics 20,500 41,200 48,200
Nutrition Program
Nutrition Program 1,800 6,000 9,000
Agriculture Cooperative
Agriculture Cooperative 90,000 160,000 228,500
Mobile Services
Mobile Services 7,600 10,600 12,700
Asili Membership
Asili Membership 6,000 9,600 12,000
  Total Revenue 139,500 247,100 334,600

Cost

    year 1 year 2 year 3
Water Kiosks
Water Kiosks 18,750 18,700 18,700
Health Clinics
Health Clinics 28,900 39,100 42,600
Nutrition Program
Nutrition Program 4,700 7,200 9,000
Agriculture Cooperative
Agriculture Cooperative 95,400 153,000 203,500
Mobile Services
Mobile Services 12,200 8,200 9,300
Asili Platform
Asili Platform 41,000 38,000 35,000
  Total Cost 200,950 264,200 318,100

Total

    year 1 year 2 year 3
  Total Combined P/L -61,450 -17,100 16,500
  Third-Party Payor Subsidy 15,500 23,500 27,500
  Capital Investments 330,000 23,000 23,000