From: Stephen Hanson
Sent: Sunday, November 5, 2017 2:22 PM
To: Jeffrey / E / Epstein
Subject: Fwd: Bookl.xlsx

FYI

Sent from my iPad

Begin forwarded message:

=blockquote type="cite">
From: Alan Hochhauser
Date: Novem=er 5, 2017 at 9:20:35 AM EST
To: Steve Hanso
Subject: =e: Bookl.xlsx

=span>

To clarify the allocated ex=ense comment, this was a reminder for all that we wouldn't be incurring PR e=penses until cash flow positive. As such, these expenses weren't reflected o= the pro forma.

On Nov 5, 2017, at 8:40 AM, Alan Hochhauser ██████████████████
<mailto:██████████████████> wrote:

This the full pro forma and r=member it was massaged because you didn?t want to show allocated expenses f=m the hotel to ?remind anyone?

</=lockquote>

$19K pe= month is

1. $1K for R&D 2. $6,250 for PR with PR company, social media firm and other misc s=end 3. $12K per month for G&A - details belowar>

<table><tr><th></th><th>&lt;J=&gt;</th></tr><tr><td></td><td>General &amp; Administrative Enbsp;Life Model</td></tr><tr><td></td><td>Data Processing &amp;=bsp; 0.84% $40,883 &amp;nb=p; PEO Adm=n fees, Gift card</td></tr><tr><td>processing</td><td></td></tr><tr><td colspan="2">Licensing &amp; Permits &amp;nbs; 0.07% $3,300</td></tr><tr><td colspan="2">&lt;/=lockquote&gt;</td></tr><tr><td>lease</td><td>Insuran-e-Business 0.00% $- = Property, Umbrella, G= &amp; Cyber - Landlord expense per</td></tr><tr><td></td><td>Rental/Lease --Equipment 0.06% $3,000 &amp;nbs=; &amp;n=sp; Lease machine +</td></tr><tr><td>printing costs</td><td></td></tr><tr><td></td><td>Rental/Le=se - Storage 0.37% &amp;n=sp;$18,000 &amp;nbs; Need to find</td></tr><tr><td colspan="2">solution to storage needs. Determine d=cument retention policy</td></tr></table>

<table><tr><th></th><th></th><th>Legal
&lt;=blockquote&gt;</th><th> </th><th>0.25%</th><th>$12,000</th></tr><tr><td>plus tax returns</td><td></td><td>Accounting</td><td></td><td>&amp;nbs;</td><td>0.72% $35,000 =nbsp; $2,500 mon-hly access</td></tr><tr><td>expeditors, etc</td><td></td><td>Consultants</td><td>=</td><td></td><td>0.15%  $7,500 nbsp; Health &amp; Safety,</td></tr><tr><td></td><td></td><td>Telecomm</td><td>&amp;</td><td>Network</td><td>0.12% &amp;n=sp; $6,059 = Includes Cable</td></tr><tr><td></td><td></td><td>&lt;=blockquote&gt;</td><td></td><td></td><td></td></tr><tr><td>(NYC &amp; Hospitality</td><td>Allia=ce), use tax, guest</td><td>Other E=penses
reimbursement,</td><td></td><td></td><td>0.35% &amp;n=sp; $16,900 &amp;nbs=; Bank fees, dues
shipping, bad debt</td></tr><tr><td></td><td></td><td>Tot=l</td><td>2.94%</td><td>&amp;</td><td>bsp; $142,642</td></tr><tr><td></td><td></td><td>&amp;=bsp;</td><td></td><td>=</td><td>  Bank &amp;n=sp; $900</td></tr><tr><td></td><td></td><td>=nbsp;</td><td></td><td>&amp;nbs=;</td><td>&amp;n=sp; NYC &amp; Co</td></tr><tr><td></td><td></td><td>&amp;nb=p;</td><td></td><td>&amp;=bsp;</td><td>= Use tax &amp;=bsp; $1,500</td></tr><tr><td></td><td></td><td>&amp;nb=p;</td><td></td><td>&amp;=bsp;</td><td>= Other   $12,000</td></tr><tr><td></td><td></td><td>=/blockquote&gt;</td><td></td><td></td><td></td></tr><tr><td></td><td></td><td>&amp;nbs=;
&lt;/=lockquote&gt;</td><td></td><td>&amp;n=sp;</td><td>=nbsp; Total &amp;nbs=; $16,900</td></tr><tr><td></td><td></td><td>=span&gt;On</td><td>Nov</td><td>5, 2017.</td><td>at 8:16 AM. <u>Stephen Hanson</u></td></tr></table>

<mailto:



>> wrote:

</=pan>

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