From: jeffrey E. <jeevacation@gmail.com>
Sent: Sunday, November 5, 2017 2:58 PM
To: Stephen Hanson
Subject: Re: Bookl.xlsx

to who

On Sun, Nov 5, 2017 at 9:56 AM, Stephen Hanso

wrote:

That's per year 35k per year There =s a 2500 per Mo fee to start I assume for softwareQ=A0

Sent from my=iPad

On Nov 5, 2017, at 9:41AM, jeffrey E. <jeevacation@gmail.com>= wrote:

accou=ting 35k?

On Sun, Nov 5, 2017 at 9:25 AM, Stephen Hanson

=/a>> wrote:

=he 12 k listed below is part of the 16,9 per year It's 1= per month as a miscellaneous expense - 12 k per year

Sent from m= iPad

Begin forwarded message:

From: Alan Hochhause Date: November 5, 2017 at 9:20:35 AM EST To: Steve Hanson <2. $6,250 for PR with PR company, social media firm and other misc

=pend

3. $12K per month for G&A - details below

General & Administrative =C2 Life Model

Data Processing =A0 0.84% $40,883 =A0 =C2 PEO Admin fees, Gift card processing

Licensi=g & Permits 0.07% $3,300

Insurance - Business 0.00% =C2$- =C2Property, Umbrella, GL & Cyber - Landlord expense per lease

Rental / Lease - Equipment 0.=6% $3,000 =A0 Lease machine + printing=costs

Rental / Lease - Storage =C2 0.37% $18,000 =C2 Need to f=nd solution to storage needs. Determine document retention policy

Legal =A00.25% $12,000

Accounting =A0 0.72% =C2 $35,000 =C2 $2,500 monthly access plus tax re=urns

Consultants =C2 0.15% $7,500 =C2 =A0 Health & Safety, expeditors, etc

=/blockquote>

Tele=omm & Network 0.12% $6=059 =A0 Includes Cable

Other Expenses= 0.35% =C2$16,900 =C2 Bank fees, dues (NYC & Hospitality Allian=e), use tax, guest reimbursement, shipping, bad debt

Alliance 2,500

<table><tr><th colspan="6">To=al 2.94% A0 $142,642</th></tr><tr><td>=C2�&gt;</td><td>=AO</td><td>=wbr&gt;</td><td>Bank =AO</td><td>$900</td><td></td></tr><tr><td colspan="6">&lt;/=lockquote&gt;</td></tr><tr><td>=AO</td><td>=C2</td><td>=AO</td><td>N=C &amp; Co</td><td></td><td></td></tr><tr><td>&lt;=lockquote</td><td>type="cite"&gt;</td><td>=C2�&gt;&gt;</td><td>=AO</td><td>=C2</td><td>Hospitality</td></tr><tr><td>=C2�&gt;&gt;</td><td>�=AO</td><td>=C2</td><td>Use tax</td><td>=C2�$1,500</td><td></td></tr><tr><td>=C2</td><td>�=AO</td><td>=C2�&gt;&gt;</td><td>Other =AO</td><td>$12,000</td><td></td></tr><tr><td>=C2�&gt;&gt;
=/blockquote&gt;</td><td>=AO</td><td>=C2�&gt;</td><td>Total =AO</td><td>$16,900</td><td></td></tr></table>

On Nov 5, 2017, at 8:16 AM, Stephen Hanson <████████████████████
██████████████████> wrote:

wrote:

<meta=http-equiv="Content-Type" content="text/html; charset=3Dus-ascii

<=lockquote type="cite"><Life Pro Forma_101217_V3.xls><=r>

</=iv>

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