Based on the above description of current operations and assumptions, the f
ollowing forecast information has been provided.
For 2001, the Company forecasts total sales of $2,350,000, which includes SWOMI™
and ISP sales of $1,900,000, and environmental sales of $450,000. The Company
expects expenses related to these sales to be $2,200,000.
In 2001, the Company expects to invest $1,250,000 in the technology
infrastructure, primarily in the SWOMI system. The Company is considering
several expanded or new programs for 2001, which may change the revenue and
expenses referenced above. Such programs include the Hotel and Resort Industry
Program, the ISP Franchise Program, and the College and University Program.
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