Company





Budgets

:

E Capital Funds Budgets & Estimates 2008/2009
Figures showing $USD
TP = Trading Pool
NC = Network Commission
TA = Trading Account

Estimated NC Results 419.700 419.700 419.700 419.700 419.700 419.700 419.700 419.700 419.700 419.700 419.700 419.700
                         
                         
                         
                         
                         
                         
                         
                         
Estimated NC Results 419.700 1.259.100 1.678.800 2.238.400 3.357.600 4.336.900 5.456.100 5.875.800 6.715.200 8.673.800 11.331.900 12.730.900
Estimated NC Payout 373.533 1.120.599 1.494.132 1.992.176 2.988.264 3.859.841 4.855.929 5.229.462 5.976.528 7.719.682 10.085.391 11.330.501
Estimated TA Results x 675.000 900.000 1.200.000 1.800.000 2.325.000 2.925.000 3.150.000 3.600.000 4.650.000 6.075.000 6.825.000
Estimated TA
Commission Payout		 x 506.250 675.000 900.000 1.350.000 1.743.750 2.193.750 2.362.500 2.700.000 3.487.500 4.556.250 5.118.750
Estimated TP
Investment Payout		 5.250.000 5.512.500 5.788.125 6.077.531 6.381.408 6.700.478 7.035.502 7.387.277 7.756.641 8.144.473 8.551.697 8.979.282
Estimated TP Results 5.500.000 6.050.000 6.655.000 7.320.500 8.052.550 8.857.805 9.743.586 10.717.944 11.789.738 12.968.712 14.265.584 15.692.142
Estimated TP
Commissions Payout		 342.500 884.625 1.481.356 2.138.174 2.861.108 3.656.791 4.532.520 5.496.326 6.557.039 7.724.378 9.009.033 10.422.763
Estimated Company Profit 407.500 702.875 1.040.519 1.425.295 1.862.584 2.358.341 2.919.148 3.552.285 4.265.797 5.068.573 5.970.438 6.982.239
Month January February March April May Jun July August September Oct Nov Dec
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