THE "HIJACK BUSTER"® auto anti hijack and theft deterrent system PROFORMA INITIAL INVESTMENT ELECTRONIC MANUFACTURING F0R 1 MONTH MIN.1,110 UNITS $22,200.00 ELECTRONIC MATERIALS[FOR 1 MONTH MIN. LEVEL] $22,200.00 ADVERTISING, MARKETING,PRINT MEDIA. $26,000.00. INSURANCE (PRODUCT LIABILITY) YEARLY $10,000.00 PATIENT AND TRADEMARK ATTORNEY AND FILING FEES $ 8,900.00 BUSINESS LICENSES FOR CALIFORNIA AND 10 OTHER STATES $ 3,310.00 ADMINISTRATION AND OFFICE SETUP $ 7,390.00 TOTAL EXPENSES (approx.) $100,000.00 INCOME BASED ON ALARM DEALERS, MOBILE INSTALLERS/DISTRIBUTORS, DIRECT MAIL, AUTO RETAIL STORES, AUTO DEALERS, AND T.V. AND RADIO ADS. minimum income on 10,000,000 sales invoices 12 MONTHS INCOME COMBINED $133,824,780.00 MONTHLY EXPENSES STAFF RATE BASED ON $20.00 PER UNIT SALES $31,080.00 MANUFACTURING COSTS @ $20.00 PER UNIT FIRST 6 MONTHS $17,760.00 MATERIAL COSTS @ $20.00 PER UNIT FIRST 6 MONTHS $17,760.00 ADVERTISING @ 15% OF GROSS $17,760.00 TELEPHONE AND FAX $ 2,060.00 ACCOUNTING AND BOOKKEEPING $ 1,000.00 LEGAL AND BAD DEBTS $ 1,000.00 INSURANCE (PRODUCT LIABILITY) $ 1,113.00 OFFICE LEASE $ 750.00 TAXES (FEDERAL AND STATE) $27,172.00 TOTAL MONTHLY EXPENSES $119,874.00 TOTAL YEARLY EXPENCES $1,438,488.00 TQTAL MONTHLY PROFIT AVG. $11,152,000.00 *INVESTORS SHARE $ 5,760,000.00 UNTIL PAYBACK @ 50% FOR 12.70 MONTHS ANNUAL NET PROFIT $132,386,292.00