Financial Projections

Development costs projections as well as post launch cost and profit projections have been internally generated and are available upon request. In total these projections span the following eight years. Revenue estimates have been generated based on monthly subscription account fee averages across three paid account types in the four years following the launch of the debut MxG MMO: Persephone. This average is the combined total of Type II accounts at $7.99/mo, Standard accounts at US$14.99/mo, and Deluxe accounts at US$49.99/mo, the ratios of which have been determined by server load capabilities and market demand. One other type of account is included in the total overhead costs, but is free to use. This free, but limited account type is part of our thoroughly researched and planned tactics for drawing in users at a higher success per invested marketing dollar ratio than our competitors. We endeavor to draw guest users into becoming account holders through a variety of in game and out of game incentives. Guests will be able to clearly see the benefits of the entertainment and social networking content of the Persephone world and be drawn into the game to start building their character(s) and expressing their creativity through the wide variety of game resources.