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Given the above points, you can see from the graph below how your Current Allocation Percentages
           have been derived and attributed for our starting point:



                                 YOUR ACTUAL CURRENT ALLOCATION
                                                    Profit
                                                     0%






                      Operating Expenses
                             43%


                                                                             Owners Pay
                                                                                57%






                                                   Tax
                                                   0%


           Target – Year 1
            This is the current Profit First Allocation between the 4 elements according to the information
             and data supplied by you originally for the [2017 and 2018 years] and represents the current
              position for the 2018 year which will be our starting point.


              We will be optimising for each of these elements according to the Rollout Plan over the next [4]
              quarters.

             Currently we can see that Profit + Owner’s Pay equates to [57%] of Real Revenue.














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