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REVVER: Estimated P&L

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Analysis By:

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Silicon Alley Insider

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REVVER Year Through Sept 12, 2007On SiteDistributed

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Royalty Payout$1,000,000$1,000,000

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% Revenue Split to Producers50%50%

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% Gross Revenue to Distributors20%20%

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% of Videos Distributed0%100%

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REVVER Revenue$2,000,000$2,400,000

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Est. Gross Margin Percent28%28%

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Est. Gross Margin$560,000$672,000

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Est. R&D$1,500,000$1,500,000

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Est. SG&A$1,500,000$1,500,000

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Operating Profit-$2,440,000-$2,328,000

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Published By:

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Silicon Alley Insider

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Sources: SAI estimates, Revver.