continuity-subscription model

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					                         Price                                $ 39.95    $ 39.95    $ 39.95
                         Shipping                             $  6.95    $  6.95    $  6.95

                         Month                      Initial   Cycle 1 Cycle 2    Cycle 3
                         days                         0         18            45         75
                         Orders                      10,000
                         Repeat Orders                           3,200       960          461
                         Cancelled Orders            6,800       2,240       499          207
                                                                28%        15%          15%
                         Returned                      -           896       144           69
                         Salvageable* 90%              -           806       130           62
                         Discount                     100%        100%      100%         100%
                         Attrition                     68%         70%       52%          45%

% Orders Units           Revenue Model
    100%             1   $ 49.95 $     5.95                   ####### $ 45,024      $ 21,612
    100%             1   $    -    $   4.95     $ 49,500
      0%             1             $ 14.95      $    -
                     1
                     1
                     1

Gross Revenue Sub-Total                         $ 49,500       ####### $ 45,024     $ 21,612
Returns                                         $    -        $ 35,795 $ 5,753      $ 2,761

Net Revenue                                     $ 49,500      ####### $ 39,271      $ 18,850


**Item Cost 14 day Trial            $   2.00    $ 20,000
Premium                             $    -
Item Cost 1 month supply            $   4.00                  $ 9,574    $ 3,322    $ 1,594
Upsell Cost                         $   3.50    $    -
Merchant Fees                              3%   $ 1,485       $ 4,502    $ 1,351    $    648
S&H                                 $   1.75    $ 17,500      $ 5,600    $ 1,680    $    806
Customer Service                    $   0.75    $ 7,500

Total Costs                                     $ 46,485      $ 19,677   $ 6,352    $ 3,049

Gross Profit                                    $ 3,015       $ 94,608   $ 32,919   $ 15,801

GP$/ Initial Order                              $     0.30 $      9.76 $ 13.05 $ 14.63
                                                        2%         54%     72%     80%
$ 39.95     $ 39.95     $ 39.95     $ 39.95     $ 39.95     $ 39.95     $ 39.95     $ 39.95
$  6.95     $  6.95     $  6.95     $  6.95     $  6.95     $  6.95     $  6.95     $  6.95

Cycle 4   Cycle 5   Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10 Cycle 11
      105       135       165       195       225       255       285      315

      253         190         148         116          95          78          64          52
       63          42          33          21          17          14          11           4
    10%         10%         10%         10%         10%         10%         10%         10%
       25          19          15          12           9           8           6           5
       23          17          13          10           9           7           6           5
     100%        100%        100%        100%        100%        100%        100%        100%
      25%         22%         22%         18%         18%         18%         18%         18%


$ 11,886    $ 8,915     $ 6,954     $ 5,424     $ 4,447     $ 3,647     $ 2,990     $ 2,452




$ 11,886    $ 8,915     $ 6,954     $ 5,424     $ 4,447     $ 3,647     $ 2,990     $ 2,452
$ 1,012     $   759     $   592     $   462     $   379     $   311     $   255     $   209

$ 10,874    $ 8,155     $ 6,361     $ 4,962     $ 4,069     $ 3,336     $ 2,736     $ 2,243




$    923    $    692    $    540    $    421    $    345    $    283    $    232    $    190

$    357    $    267    $    209    $    163    $    133    $    109    $     90    $     74
$    444    $    333    $    259    $    202    $    166    $    136    $    112    $     91


$ 1,723     $ 1,292     $ 1,008     $    786    $    645    $    529    $    433    $    355

$ 9,151     $ 6,863     $ 5,353     $ 4,176     $ 3,424     $ 2,808     $ 2,302     $ 1,888

$ 15.55 $ 16.24 $ 16.77 $ 17.19 $ 17.53 $ 17.81 $ 18.04 $ 18.23
    85%     89%     92%     94%     96%     98%     99%    100%
Total 12M
Revenue




 #######
$ 49,500
$    -
$    -
$    -
$    -

 #######
$ 48,289

#######


$ 20,000

$ 18,116
$    -
$ 9,388
$ 27,330


$ 82,333

 #######

$ 18.23
                                     Initial                                Cycle 1
         Initial Customers   Attrition % Return Cycle LTVCustomers   Attrition
Aug-04        152   152      77.63%          0%   ($2.28)    34      61.76%
Sep-04        281   281      62.99%          1%   ($1.91)   104      68.27%
Oct-04        329   329      68.39%          0%   ($2.08)   104      69.23%
Nov-04              442      68.78%          0%   ($1.94)   138      78.26%
Dec-04              372      71.51%          0%   ($1.87)   106
Jan-05              694                      0%   ($2.04)
Cycle 1                                  Cycle 2                               Cycle 3
    % Return Cycle LTVCustomers   Attrition % Return Cycle LTVCustomers Attrition % Return
       35%      $3.19     13      30.77%         8%     $6.17      9    44.44%        33%
       24%      $8.54     33      51.52%        21%    $12.04     16    43.75%        13%
       25%      $6.83     32      59.38%         9%    $10.01     13                  15%
       31%      $6.19     30                    10%     $8.49
       20%      $6.74
ycle 3                             Cycle 4                               Cycle 5
         Cycle LTVCustomers Attrition % Return Cycle LTVCustomers Attrition % Return Cycle LTV
            $7.67     5     20.00%         0%     $8.90     4                   25%     $9.66
           $13.90     9                   11%    $14.96
           $11.27
Month                                     Initial     Cycle 1
Orders                                       152           34
Cancelled Orders                                3           0
Upsells                                         0           -
Returned Orders                                 0          12
Net Orders                                   152           22
Salvageable Returns              90%            0          11
Return %                                     0%         35%
Attrition %                                 78%         62%
Net Attrition %                             78%         41%
Active User Base                            22%         59%

Pending Auth Retry Orders                      0           0
Members Active in Cycle                        0           0
Members on Hold (awaiting export)              0           0
Total Active Members                           0           0


Gross Revenue (Product)                   $0.00     $1,358.30
Gross Revenue (Upsells)                   $0.00         $0.00

Gross Revenue (Shipping)                $314.40      $202.30


Gross Revenue Subtotal                  $314.40     $1,560.60
Returns                                   $0.00       $495.88
Net Revenue - Calc                      $314.40     $1,064.72

Item Cost                               $338.85      $107.18
Upsell Cost                               $0.00        $0.00
Merchant Fees                    3%       $9.43       $47.71
S&H                                     $199.38       $77.86
Customer Service             $0.75      $114.00            -
Total Costs                             $661.66      $232.75

Gross Profit                           ($347.26)     $831.97

GP$/Initial Order                        ($2.28)       $3.19
Change $                                               $5.47
Change %

GP$/Initial Order (No Upsells)           ($2.28)       $3.19
Change $ (No Upsells)                                  $5.47
Change % (No Upsells)
  Lifetime Member                     Lifetime Member
        Value                               Value
        (Full)                           (No Upsells)
 $10.40                              $10.40



                       Members by Program

Program                Hist. Total                Active Drop Off %
Body Shape $24.95                2                     0      100%
Body Shape $5.95 S/H
(18 days to Cycle1)             9                       0    100%
Body Shape $5.95 S/H
(21 days to Cycle1)            91                       3     97%

Total                         102                       3      97%


                                                                                 Orders
                                                             Cycle    Orders   Exported
                                                                0        152        149
                                                                1         34         34
                                                                2         13         13
                                                                3          9          9
                                                                4          5          5
                                                                5          4          4
                                                                6          3          3
                                                                7          0          0
                                                                8          0          0
                                                                9          0          0
                                                               10          0          0
                                                               11          0          0
                                                               12          0          0
        12                                                                 0          0
08/01/04 - 08/31/04
    Body Shape
   Only Winback



                                               ¹
Cycle 2   Cycle 3   Cycle 4   Cycle 5   Cycle 6     Cycle 7   Cycle 8   Cycle 9   Cycle 10
     13         9         5         4          3          0         0         0          0
      0         0         0         0          0          0         0         0          0
      -         -         -         -           -         -         -         -          -
      1         3         0         1          0          0         0         0          0
     12         6         5         3          3          0         0         0          0
      1         3         0         1          0          0         0         0          0
    8%      33%         0%      25%          0%         0%        0%        0%         0%
  31%       44%       20%         n/a        n/a        n/a       n/a       n/a        n/a
  25%       17%       20%         n/a        n/a        n/a       n/a       n/a        n/a
  75%       83%       80%         n/a        n/a        n/a       n/a       n/a        n/a

     0         0         0         0           0         0         0         0          0
     0         0         0         0           0         3         0         0          0
     0         0         0         0           0         0         0         0          0
     0         0         0         0           0         3         0         0          0


$519.35   $359.55   $199.75   $159.80   $119.85      $0.00     $0.00     $0.00      $0.00
  $0.00     $0.00     $0.00     $0.00     $0.00      $0.00     $0.00     $0.00      $0.00

 $77.35    $53.55    $29.75    $23.80     $17.85     $0.00     $0.00     $0.00      $0.00


$596.70   $413.10   $229.50   $183.60   $137.70      $0.00     $0.00     $0.00      $0.00
 $39.95   $123.15     $0.00    $39.95     $0.00      $0.00     $0.00     $0.00      $0.00
$556.75   $289.95   $229.50   $143.65   $137.70      $0.00     $0.00     $0.00      $0.00

 $55.90    $29.11    $23.10    $14.32     $13.86     $0.00     $0.00     $0.00      $0.00
  $0.00     $0.00     $0.00     $0.00      $0.00     $0.00     $0.00     $0.00      $0.00
 $18.10    $12.49     $6.89     $5.51      $4.13     $0.00     $0.00     $0.00      $0.00
 $29.77    $20.61    $11.45     $9.16      $6.87     $0.00     $0.00     $0.00      $0.00
      -         -         -         -          -         -         -         -          -
$103.77    $62.21    $41.44    $28.99     $24.86     $0.00     $0.00     $0.00      $0.00

$452.98   $227.75   $188.07   $114.66   $112.84      $0.00     $0.00     $0.00      $0.00

  $6.17     $7.67     $8.90     $9.66     $10.40    $10.40    $10.40    $10.40     $10.40
  $2.98     $1.50     $1.24     $0.75      $0.74     $0.00     $0.00     $0.00      $0.00
  193%      124%      116%      108%       108%      100%      100%      100%       100%

  $6.17     $7.67     $8.90     $9.66     $10.40    $10.40    $10.40    $10.40     $10.40
  $2.98     $1.50     $1.24     $0.75      $0.74     $0.00     $0.00     $0.00      $0.00
  193%      124%      116%      108%       108%      100%      100%      100%       100%
                                         Subscripti
   Orders   Orders      Orders    Orders      ons       Auth      Active      Held
Confirmed Cancelled   Returned   Skipped Cancelled    Retries   Members    Members    Revenue
      149         3          0         0         0          0          0         0     $314.40
       34         0         12         0        66          0          0         0   $1,560.60
       13         0          1         0        21          0          0         0     $596.70
        9         0          3         0         5          0          0         0     $413.10
        5         0          0         0         6          0          0         0     $229.50
        4         0          1         0         1          0          0         0     $183.60
        3         0          0         0         1          0          0         0     $137.70
        0         0          0         0         0          0          3         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
Cycle 11   Cycle 12       Total
       0          0         220
       0          0           3
       -          -           0
       0          0          17
       0          0         203
       0          0          15
     0%         0%          8%
     n/a        n/a        97%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0           0
      0          0           3
      0          0           0
      0          0           3

                       $2,716.6
  $0.00      $0.00            0
  $0.00      $0.00        $0.00

  $0.00      $0.00     $719.00

                       $3,435.6
  $0.00      $0.00            0
  $0.00      $0.00      $698.93
  $0.00      $0.00    $2,736.67

  $0.00      $0.00      $582.32
  $0.00      $0.00        $0.00
  $0.00      $0.00      $104.25
  $0.00      $0.00      $355.10
      -          -      $114.00
  $0.00      $0.00    $1,155.68

  $0.00      $0.00    $1,581.00

 $10.40     $10.40      $10.40
  $0.00      $0.00
  100%       100%

 $10.40     $10.40      $10.40
  $0.00      $0.00
  100%       100%
Product                          Upsell   Upsell
   Cost   Shipping   Upsells   Revenue      Cost
$338.85    $199.38         0      $0.00    $0.00
$107.18     $77.86         0      $0.00    $0.00
 $55.90     $29.77         0      $0.00    $0.00
 $29.11     $20.61         0      $0.00    $0.00
 $23.10     $11.45         0      $0.00    $0.00
 $14.32      $9.16         0      $0.00    $0.00
 $13.86      $6.87         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
Month                                     Initial     Cycle 1
Orders                                       281         104
Cancelled Orders                                0           2
Upsells                                       12            -
Returned Orders                                 2          25
Net Orders                                   279           79
Salvageable Returns              90%            2          23
Return %                                     1%         24%
Attrition %                                 63%         68%
Net Attrition %                             63%         58%
Active User Base                            37%         42%

Pending Auth Retry Orders                      0           0
Members Active in Cycle                        0           0
Members on Hold (awaiting export)              0           0
Total Active Members                           0           0


Gross Revenue (Product)                   $0.00     $4,114.85

Gross Revenue (Upsells)                 $268.90        $0.00

Gross Revenue (Shipping)                $715.95      $600.85


Gross Revenue Subtotal                  $984.85     $4,715.70
Returns                                  $39.90     $1,021.18
Net Revenue - Calc                      $944.95     $3,694.52

Item Cost                                $596.10     $376.53
Upsell Cost                               $40.08       $0.00
Merchant Fees                    3%       $29.64     $143.84
S&H                                      $376.98     $238.16
Customer Service             $0.75       $210.75           -
Total Costs                            $1,253.55     $758.53

Gross Profit                           ($308.60)    $2,935.99

GP$/Initial Order                        ($1.10)       $9.35
Change $                                              $10.45
Change %

GP$/Initial Order (No Upsells)           ($1.91)       $8.54
Change $ (No Upsells)                                 $10.45
Change % (No Upsells)
   Lifetime Member                    Lifetime Member
         Value                              Value
         (Full)                          (No Upsells)
 $16.57                              $15.76



                       Members by Program

Program                Hist. Total                Active Drop Off %
Body Shape $24.95                4                     0      100%
Body Shape $5.95 S/H
(18 days to Cycle1)            88                       4     95%
Body Shape $5.95 S/H
(21 days to Cycle1)           119                       3     97%

Default                        11                       0    100%

Total                         222                       7      97%


                                                                                 Orders
                                                             Cycle    Orders   Exported
                                                                0        281        281
                                                                1        104        102
                                                                2         33         33
                                                                3         16         16
                                                                4          9          9
                                                                5          6          6
                                                                6          0          0
                                                                7          0          0
                                                                8          0          0
                                                                9          0          0
                                                               10          0          0
                                                               11          0          0
                                                               12          0          0
          12                                                               0          0
 09/01/04 - 09/30/04
     Body Shape
      Only Winback



                                       ¹
  Cycle 2   Cycle 3   Cycle 4   Cycle 5     Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10
       33        16         9          6          0         0         0         0          0
        0         0         0          0          0         0         0         0          0
        -         -         -           -         -         -         -         -          -
        7         2         1          0          0         0         0         0          0
       26        14         8          6          0         0         0         0          0
        6         2         1          0          0         0         0         0          0
    21%       13%       11%          0%         0%        0%        0%        0%         0%
    52%       44%         n/a        n/a        n/a       n/a       n/a       n/a        n/a
    38%       36%         n/a        n/a        n/a       n/a       n/a       n/a        n/a
    62%       64%         n/a        n/a        n/a       n/a       n/a       n/a        n/a

       0         0         0           0         0         0         0         0          0
       0         0         1           2         5         0         0         0          0
       0         0         0           0         0         0         0         0          0
       0         0         1           2         5         0         0         0          0


$1,318.35   $639.20   $359.55   $239.70      $0.00     $0.00     $0.00     $0.00      $0.00

   $0.00      $0.00     $0.00      $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $195.35     $94.20    $52.55     $34.70     $0.00     $0.00     $0.00     $0.00      $0.00


$1,513.70   $733.40   $412.10   $274.40      $0.00     $0.00     $0.00     $0.00      $0.00
  $282.95    $86.50    $43.25     $0.00      $0.00     $0.00     $0.00     $0.00      $0.00
$1,230.75   $646.90   $368.85   $274.40      $0.00     $0.00     $0.00     $0.00      $0.00

 $123.35     $65.60    $37.42     $27.72     $0.00     $0.00     $0.00     $0.00      $0.00
   $0.00      $0.00     $0.00      $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $46.40     $22.69    $12.96      $8.53     $0.00     $0.00     $0.00     $0.00      $0.00
  $75.57     $36.64    $20.61     $13.74     $0.00     $0.00     $0.00     $0.00      $0.00
       -          -         -          -         -         -         -         -          -
 $245.32    $124.94    $70.99     $49.99     $0.00     $0.00     $0.00     $0.00      $0.00

 $985.43    $521.96   $297.86   $224.41      $0.00     $0.00     $0.00     $0.00      $0.00

  $12.86     $14.71    $15.77     $16.57    $16.57    $16.57    $16.57    $16.57     $16.57
   $3.51      $1.86     $1.06      $0.80     $0.00     $0.00     $0.00     $0.00      $0.00
   138%       114%      107%       105%      100%      100%      100%      100%       100%

  $12.04     $13.90    $14.96     $15.76    $15.76    $15.76    $15.76    $15.76     $15.76
   $3.51      $1.86     $1.06      $0.80     $0.00     $0.00     $0.00     $0.00      $0.00
   138%       114%      107%       105%      100%      100%      100%      100%       100%
                                         Subscripti
   Orders   Orders      Orders    Orders      ons       Auth      Active      Held
Confirmed Cancelled   Returned   Skipped Cancelled    Retries   Members    Members    Revenue
      281         0          2         0         0          0          0         0     $715.95
      102         2         25         0       124          0          0         0   $4,715.70
       33         0          7         0        76          0          0         0   $1,513.70
       16         0          2         0        19          0          0         0     $733.40
        9         0          1         0         6          0          1         0     $412.10
        6         0          0         0         1          0          2         0     $274.40
        0         0          0         0         1          0          5         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
Cycle 11   Cycle 12       Total
       0          0         449
       0          0           2
       -          -          12
       0          0          37
       0          0         412
       0          0          33
     0%         0%          8%
     n/a        n/a        97%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0           0
      0          0           8
      0          0           0
      0          0           8

                       $6,671.6
  $0.00      $0.00            5

  $0.00      $0.00      $268.90
                       $1,693.6
  $0.00      $0.00            0

                       $8,634.1
  $0.00      $0.00            5
  $0.00      $0.00    $1,473.78
  $0.00      $0.00    $7,160.37

  $0.00      $0.00    $1,226.73
  $0.00      $0.00       $40.08
  $0.00      $0.00      $264.07
  $0.00      $0.00      $761.70
      -          -      $210.75
  $0.00      $0.00    $2,503.32

  $0.00      $0.00    $4,657.05

 $16.57     $16.57      $16.57
  $0.00      $0.00
  100%       100%

 $15.76     $15.76      $15.76
  $0.00      $0.00
  100%       100%
Product                          Upsell   Upsell
   Cost   Shipping   Upsells   Revenue      Cost
$596.10    $376.98       12     $268.90   $40.08
$376.53    $238.16         0      $0.00    $0.00
$123.35     $75.57         0      $0.00    $0.00
 $65.60     $36.64         0      $0.00    $0.00
 $37.42     $20.61         0      $0.00    $0.00
 $27.72     $13.74         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
Month                                     Initial     Cycle 1
Orders                                       329         104
Cancelled Orders                                3           0
Upsells                                         7           -
Returned Orders                                 0          26
Net Orders                                   329           78
Salvageable Returns              90%            0          23
Return %                                     0%         25%
Attrition %                                 68%         69%
Net Attrition %                             68%         59%
Active User Base                            32%         41%

Pending Auth Retry Orders                      0           0
Members Active in Cycle                        0           0
Members on Hold (awaiting export)              0           0
Total Active Members                           0           0


Gross Revenue (Product)                   $0.00     $4,154.80

Gross Revenue (Upsells)                 $157.35        $0.00

Gross Revenue (Shipping)                $740.55      $599.80


Gross Revenue Subtotal                  $897.90     $4,754.60
Returns                                   $0.00     $1,069.39
Net Revenue - Calc                      $897.90     $3,685.21

Item Cost                                $712.53     $372.37
Upsell Cost                               $23.38       $0.00
Merchant Fees                    3%       $27.04     $144.62
S&H                                      $438.40     $238.16
Customer Service             $0.75       $246.75           -
Total Costs                            $1,448.10     $755.15

Gross Profit                           ($550.20)    $2,930.06

GP$/Initial Order                        ($1.67)       $7.23
Change $                                               $8.91
Change %

GP$/Initial Order (No Upsells)           ($2.08)       $6.83
Change $ (No Upsells)                                  $8.91
Change % (No Upsells)
   Lifetime Member                    Lifetime Member
         Value                              Value
         (Full)                          (No Upsells)
 $12.36                              $11.96



                       Members by Program

Program                Hist. Total                Active Drop Off %
Body Shape $5.95 S/H
(18 days to Cycle1)            46                        5    89%
Body Shape $5.95 S/H
(21 days to Cycle1)           188                       11    94%

Default                        12                        1    92%

Total                         246                       17     93%



                                                                                 Orders
                                                             Cycle    Orders   Exported

                                                                 0      329        326

                                                                 1      104        104
                                                                 2       32         32
                                                                 3       13         13
                                                                 4        5          5
                                                                 5        1          1
                                                                 6        0          0
                                                                 7        0          0
                                                                 8        0          0
                                                                 9        0          0
                                                                10        0          0
                                                                11        0          0
                                                                12        0          0
           7                                                              0          0
           8                                                              0          0
           9                                                              0          0
          10                                                              0          0
          11                                                              0          0
 10/01/04 - 10/31/04
     Body Shape
      Only Winback



                             ¹
  Cycle 2   Cycle 3   Cycle 4     Cycle 5   Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10
       32        13          5          1         0         0         0         0          0
        0         0          0          0         0         0         0         0          0
        -         -           -         -         -         -         -         -          -
        3         2          0          0         0         0         0         0          0
       29        11          5          1         0         0         0         0          0
        3         2          0          0         0         0         0         0          0
      9%      15%          0%         0%        0%        0%        0%        0%         0%
    59%         n/a        n/a        n/a       n/a       n/a       n/a       n/a        n/a
    55%         n/a        n/a        n/a       n/a       n/a       n/a       n/a        n/a
    45%         n/a        n/a        n/a       n/a       n/a       n/a       n/a        n/a

       3         0           1         0         0         0         0         0          0
       7         2           2         5         1         0         0         0          0
       0         0           0         0         0         0         0         0          0
       7         2           2         5         1         0         0         0          0


$1,238.45   $519.35   $199.75     $39.95     $0.00     $0.00     $0.00     $0.00      $0.00

   $0.00      $0.00      $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $179.45     $76.35     $29.75     $5.95     $0.00     $0.00     $0.00     $0.00      $0.00


$1,417.90   $595.70   $229.50     $45.90     $0.00     $0.00     $0.00     $0.00      $0.00
  $119.85    $79.90     $0.00      $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
$1,298.05   $515.80   $229.50     $45.90     $0.00     $0.00     $0.00     $0.00      $0.00

 $135.37     $51.74     $23.10     $4.62     $0.00     $0.00     $0.00     $0.00      $0.00
   $0.00      $0.00      $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $43.33     $18.17      $7.08     $1.38     $0.00     $0.00     $0.00     $0.00      $0.00
  $73.28     $29.77     $11.45     $2.29     $0.00     $0.00     $0.00     $0.00      $0.00
       -          -          -         -         -         -         -         -          -
 $251.97     $99.68     $41.63     $8.29     $0.00     $0.00     $0.00     $0.00      $0.00

$1,046.08   $416.12   $187.87     $37.61     $0.00     $0.00     $0.00     $0.00      $0.00

  $10.41     $11.68     $12.25    $12.36    $12.36    $12.36    $12.36    $12.36     $12.36
   $3.18      $1.26      $0.57     $0.11     $0.00     $0.00     $0.00     $0.00      $0.00
   144%       112%       105%      101%      100%      100%      100%      100%       100%

  $10.01     $11.27     $11.84    $11.96    $11.96    $11.96    $11.96    $11.96     $11.96
   $3.18      $1.26      $0.57     $0.11     $0.00     $0.00     $0.00     $0.00      $0.00
   144%       112%       105%      101%      100%      100%      100%      100%       100%
                                         Subscripti
   Orders   Orders      Orders    Orders      ons       Auth      Active      Held
Confirmed Cancelled   Returned   Skipped Cancelled    Retries   Members    Members   Revenue

     326          3         0          0         0         0          0          0    $740.55

     104          0        26          0       150         0          0          0   $4,754.60
      32          0         3          0        69         3          7          0   $1,417.90
      13          0         2          0        17         0          2          0     $595.70
       5          0         0          0         6         1          2          0     $229.50
       1          0         0          0         0         0          5          0      $45.90
       0          0         0          0         0         0          1          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          1          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
       0          0         0          0         0         0          0          0       $0.00
Cycle 11   Cycle 12       Total
       0          0         484
       0          0           3
       -          -           7
       0          0          31
       0          0         453
       0          0          28
     0%         0%          6%
     n/a        n/a        96%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0           4
      0          0          17
      0          0           0
      0          0          17

                       $6,152.3
  $0.00      $0.00            0

  $0.00      $0.00      $157.35
                       $1,631.8
  $0.00      $0.00            5

                       $7,941.5
  $0.00      $0.00            0
  $0.00      $0.00    $1,269.14
  $0.00      $0.00    $6,672.36

  $0.00      $0.00    $1,299.73
  $0.00      $0.00       $23.38
  $0.00      $0.00      $241.61
  $0.00      $0.00      $793.35
      -          -      $246.75
  $0.00      $0.00    $2,604.82

  $0.00      $0.00    $4,067.54

 $12.36     $12.36      $12.36
  $0.00      $0.00
  100%       100%

 $11.96     $11.96      $11.96
  $0.00      $0.00
  100%       100%
Product                          Upsell   Upsell
   Cost   Shipping   Upsells   Revenue     Cost

$712.53    $438.40        7     $157.35   $23.38

$372.37    $238.16        0       $0.00    $0.00
$135.37     $73.28        0       $0.00    $0.00
 $51.74     $29.77        0       $0.00    $0.00
 $23.10     $11.45        0       $0.00    $0.00
  $4.62      $2.29        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
  $0.00      $0.00        0       $0.00    $0.00
Month                                     Initial     Cycle 1
Orders                                       442         138
Cancelled Orders                                0           0
Upsells                                       17            -
Returned Orders                                 0          43
Net Orders                                   442           95
Salvageable Returns              90%            0          39
Return %                                     0%         31%
Attrition %                                 69%         78%
Net Attrition %                             69%         68%
Active User Base                            31%         32%

Pending Auth Retry Orders                      0          11
Members Active in Cycle                        0          11
Members on Hold (awaiting export)              0           0
Total Active Members                           0          11


Gross Revenue (Product)                   $0.00     $5,485.14

Gross Revenue (Upsells)                 $353.90        $0.00

Gross Revenue (Shipping)               $1,061.90     $821.10


Gross Revenue Subtotal                 $1,415.80    $6,306.24
Returns                                    $0.00    $1,746.90
Net Revenue - Calc                     $1,415.80    $4,559.34

Item Cost                                $957.01     $458.77
Upsell Cost                               $56.78       $0.00
Merchant Fees                    3%       $42.52     $191.16
S&H                                      $587.30     $316.02
Customer Service             $0.75       $331.50           -
Total Costs                            $1,975.11     $965.95

Gross Profit                           ($559.31)    $3,593.39

GP$/Initial Order                        ($1.27)       $6.86
Change $                                               $8.13
Change %

GP$/Initial Order (No Upsells)           ($1.94)       $6.19
Change $ (No Upsells)                                  $8.13
Change % (No Upsells)
  Lifetime Member                   Lifetime Member
        Value                             Value
        (Full)                         (No Upsells)
 $10.53                             $9.85



                       Members by Program

Program               Hist. Total               Active Drop Off %
             $24.95
Body Shape $5.95 S/H            1                    0      100%
(18 days to Cycle1)          131                    16       88%
Body Shape $5.95 S/H
(21 days to Cycle1)          194                      14    93%
Body Shape 60 Day               1                      0   100%
Body Shape Discounted
$25.97 w/ $5.95 S&H             3                      0   100%

Total                        330                      30     91%


                                                                               Orders
                                                           Cycle    Orders   Exported
                                                              0        442        442
                                                              1        138        138
                                                              2         30         29
                                                              3         16         16
                                                              4          2          2
                                                              5          0          0
                                                              6          0          0
                                                              7          0          0
                                                              8          0          0
                                                              9          0          0
                                                             10          0          0
                                                             11          0          0
                                                             12          0          0
        12                                                               0          0
 11/01/04 - 11/30/04
     Body Shape
      Only Winback



                   ¹
  Cycle 2   Cycle 3     Cycle 4   Cycle 5   Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10
       30         16          2         0         0         0         0         0          0
        1          0          0         0         0         0         0         0          0
        -           -         -         -         -         -         -         -          -
        3          2          0         0         0         0         0         0          0
       27         14          2         0         0         0         0         0          0
        3          2          0         0         0         0         0         0          0
    10%         13%         0%        0%        0%        0%        0%        0%         0%
      n/a        n/a        n/a       n/a       n/a       n/a       n/a       n/a        n/a
      n/a        n/a        n/a       n/a       n/a       n/a       n/a       n/a        n/a
      n/a        n/a        n/a       n/a       n/a       n/a       n/a       n/a        n/a

       1           2         0         0         0         0         0         0          0
       5           4         9         1         0         0         0         0          0
       0           0         0         0         0         0         0         0          0
       5           4         9         1         0         0         0         0          0


$1,198.50   $639.20     $79.90     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

   $0.00       $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $178.50      $95.20    $11.90     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00


$1,377.00   $734.40     $91.80     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $123.15    $83.20      $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
$1,253.85   $651.20     $91.80     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $126.13     $65.60      $9.24     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   $0.00      $0.00      $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $42.00     $22.43      $2.75     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $68.70     $36.64      $4.58     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
       -          -          -         -         -         -         -         -          -
 $236.83    $124.67     $16.57     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

$1,017.02   $526.53     $75.23     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

   $9.17      $10.36    $10.53    $10.53    $10.53    $10.53    $10.53    $10.53     $10.53
   $2.30       $1.19     $0.17     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   134%        113%      102%      100%      100%      100%      100%      100%       100%

   $8.49       $9.68     $9.85     $9.85     $9.85     $9.85     $9.85     $9.85      $9.85
   $2.30       $1.19     $0.17     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   134%        113%      102%      100%      100%      100%      100%      100%       100%
                                         Subscripti
   Orders   Orders      Orders    Orders      ons       Auth      Active      Held
Confirmed Cancelled   Returned   Skipped Cancelled    Retries   Members    Members    Revenue
      442         0          0         0         0          0          0         0   $1,061.90
      138         0         43         0       178         11         11         0   $6,306.24
       29         1          3         0       112          1          5         0   $1,377.00
       16         0          2         0        11          2          4         0     $734.40
        2         0          0         0         6          0          9         0      $91.80
        0         0          0         0         1          0          1         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
Cycle 11   Cycle 12       Total
       0          0         628
       0          0           1
       -          -          17
       0          0          48
       0          0         580
       0          0          43
     0%         0%          8%
     n/a        n/a        93%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0          14
      0          0          30
      0          0           0
      0          0          30

                       $7,402.7
  $0.00      $0.00            4

  $0.00      $0.00      $353.90
                       $2,168.6
  $0.00      $0.00            0

                       $9,925.2
  $0.00      $0.00            4
  $0.00      $0.00    $1,953.25
  $0.00      $0.00    $7,971.99

  $0.00      $0.00    $1,616.75
  $0.00      $0.00       $56.78
  $0.00      $0.00      $300.87
  $0.00      $0.00    $1,013.24
      -          -      $331.50
  $0.00      $0.00    $3,319.14

  $0.00      $0.00    $4,652.86

 $10.53     $10.53      $10.53
  $0.00      $0.00
  100%       100%

  $9.85      $9.85       $9.85
  $0.00      $0.00
  100%       100%
Product                          Upsell   Upsell
   Cost   Shipping   Upsells   Revenue      Cost
$957.01    $587.30       17     $353.90   $56.78
$458.77    $316.02         0      $0.00    $0.00
$126.13     $68.70         0      $0.00    $0.00
 $65.60     $36.64         0      $0.00    $0.00
  $9.24      $4.58         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
Month                                       Initial     Cycle 1
Orders                                         372         106
Cancelled Orders                                  0           0
Upsells                                         24            -
Returned Orders                                   0          21
Net Orders                                     372           85
Salvageable Returns               90%             0          19
Return %                                       0%         20%
Attrition %                                   72%           n/a
Net Attrition %                               72%           n/a
Active User Base                              28%           n/a

Pending Auth Retry Orders                        0          10
Members Active in Cycle                          0          14
Members on Hold (awaiting export)                0           0
Total Active Members                             0          14


Gross Revenue (Product)                     $0.00     $4,206.74
Gross Revenue (Upsells)                   $534.85         $0.00

Gross Revenue (Shipping)                  $928.90      $630.70


Gross Revenue Subtotal                   $1,463.75    $4,837.44
Returns                                      $0.00      $842.25
Net Revenue - Calc                       $1,463.75    $3,995.19

Item Cost                                  $809.20     $402.40
Upsell Cost                                 $84.40       $0.00
Merchant Fees                      3%       $44.16     $146.77
S&H                                        $492.62     $242.74
Customer Service                 $0.75     $279.00           -
Total Costs                              $1,709.38     $791.91

Gross Profit                             ($245.63)    $3,203.28

GP$/Initial Order                          ($0.66)       $7.95
Change $                                                 $8.61
Change %

GP$/Initial Order (No Upsells)             ($1.87)       $6.74
Change $ (No Upsells)                                    $8.61
Change % (No Upsells)
Lifetime Member Value                 Lifetime Member Value
         (Full)                             (No Upsells)
 $10.48                                $9.27



                        Members by Program

Program                 Hist. Total                  Active Drop Off %
Body Shape $5.95 S/H
(18 days to Cycle1)            124                       23       81%
Body Shape $5.95 S/H
(21 days to Cycle1)            142                       25       82%

Body Shape 90 Day                1                        1        0%
Body Shape Discounted
$25.97 w/ $5.95 S&H              2                        1       50%
Total                          269                       50       81%


                                                                                   Orders

                                                                Cycle    Orders   Exported
                                                                   0        372        372
                                                                   1        106        106
                                                                   2         24         24
                                                                   3          1          1
                                                                   4          0          0
                                                                   5          0          0
                                                                   6          0          0
                                                                   7          0          0
                                                                   8          0          0
                                                                   9          0          0
                                                                  10          0          0
                                                                  11          0          0
                                                                  12          0          0
         9                                                                    0          0
        10                                                                    0          0
        11                                                                    0          0
        12                                                                    0          0
 12/01/04 - 12/31/04
     Body Shape
      Only Winback



       ¹
Cycle 2     Cycle 3   Cycle 4   Cycle 5   Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10
      24          1         0         0         0         0         0         0          0
       0          0         0         0         0         0         0         0          0
        -         -         -         -         -         -         -         -          -
       0          0         0         0         0         0         0         0          0
      24          1         0         0         0         0         0         0          0
       0          0         0         0         0         0         0         0          0
     0%         0%        0%        0%        0%        0%        0%        0%         0%
     n/a        n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a
     n/a        n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a
     n/a        n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a

       4         0         0         0         0         0         0         0          0
      13        22         1         0         0         0         0         0          0
       0         0         0         0         0         0         0         0          0
      13        22         1         0         0         0         0         0          0


 $958.80    $39.95     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $142.80     $5.95     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00


$1,101.60   $45.90     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
    $0.00    $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
$1,101.60   $45.90     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $110.88     $4.62     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $33.64     $1.38     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
  $54.96     $2.29     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
       -         -         -         -         -         -         -         -          -
 $199.48     $8.29     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $902.12    $37.61     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

  $10.38    $10.48    $10.48    $10.48    $10.48    $10.48    $10.48    $10.48     $10.48
   $2.43     $0.10     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   131%      101%      100%      100%      100%      100%      100%      100%       100%

   $9.16     $9.27     $9.27     $9.27     $9.27     $9.27     $9.27     $9.27      $9.27
   $2.43     $0.10     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
   131%      101%      100%      100%      100%      100%      100%      100%       100%
                                           Subscripti
   Orders    Orders     Orders    Orders        ons       Auth      Active      Held

Confirmed Cancelled   Returned   Skipped Cancelled      Retries   Members    Members    Revenue
      372         0          0         0         0            0         0          0     $928.90
      106         0         21         0      143            10        14          0   $4,837.44
       24         0          0         0        71            4        13          0   $1,101.60
        1         0          0         0         4            0        22          0      $45.90
        0         0          0         0         1            0         1          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
        0         0          0         0         0            0         0          0       $0.00
Cycle 11   Cycle 12       Total
       0          0         503
       0          0           0
       -          -          24
       0          0          21
       0          0         482
       0          0          19
     0%         0%          4%
     n/a        n/a        72%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0          14
      0          0          50
      0          0           0
      0          0          50


  $0.00      $0.00    $5,205.49
  $0.00      $0.00      $534.85

  $0.00      $0.00    $1,708.35


  $0.00      $0.00    $7,448.69
  $0.00      $0.00      $842.25
  $0.00      $0.00    $6,606.44

  $0.00      $0.00    $1,327.10
  $0.00      $0.00       $84.40
  $0.00      $0.00      $225.95
  $0.00      $0.00      $792.61
      -          -      $279.00
  $0.00      $0.00    $2,709.06

  $0.00      $0.00    $3,897.38

 $10.48     $10.48      $10.48
  $0.00      $0.00
  100%       100%

  $9.27      $9.27       $9.27
  $0.00      $0.00
  100%       100%
Product
                                 Upsell   Upsell
   Cost   Shipping   Upsells   Revenue      Cost
$809.20    $492.62       24     $534.85   $84.40
$402.40    $242.74         0      $0.00    $0.00
$110.88     $54.96         0      $0.00    $0.00
  $4.62      $2.29         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
  $0.00      $0.00         0      $0.00    $0.00
                                                             ¹
Month                                       Initial   Cycle 1
Orders                                        694         152
Cancelled Orders                                  1          1
Upsells                                         15            -
Returned Orders                                   0          1
Net Orders                                    694         151
Salvageable Returns              90%              0          1
Return %                                       0%          1%
Attrition %                                    n/a         n/a
Net Attrition %                                n/a         n/a
Active User Base                               n/a         n/a

Pending Auth Retry Orders                        0          35
Members Active in Cycle                          1         102
Members on Hold (awaiting export)                0           0
Total Active Members                             1         102


Gross Revenue (Product)                     $0.00     $6,058.42

Gross Revenue (Upsells)                   $334.65        $0.00

Gross Revenue (Shipping)                $1,595.30      $904.40


Gross Revenue Subtotal                  $1,929.95     $6,962.82
Returns                                     $0.00        $39.95
Net Revenue - Calc                      $1,929.95     $6,922.87

Item Cost                               $1,517.67       $698.08
Upsell Cost                                $50.10         $0.00
Merchant Fees                    3%        $57.90       $209.87
S&H                                       $911.57       $348.08
Customer Service             $0.75        $520.50             -
Total Costs                             $3,057.74     $1,256.04

Gross Profit                           ($1,127.79)    $5,666.83

GP$/Initial Order                          ($1.63)       $6.54
Change $                                                 $8.17
Change %

GP$/Initial Order (No Upsells)             ($2.04)       $6.13
Change $ (No Upsells)                                    $8.17
Change % (No Upsells)
  Lifetime Member                   Lifetime Member
        Value                             Value
        (Full)                         (No Upsells)
 $6.54                              $6.13



                       Members by Program

Program               Hist. Total               Active Drop Off %
Body Shape $5.95 S/H
(18 days to Cycle1)          154                      69    55%
Body Shape $5.95 S/H
(21 days to Cycle1)          322                  140       57%
Body Shape Discounted
$25.97 w/ $5.95 S&H             2                   1       50%
Total                        478                  210       56%


                                                                               Orders
                                                           Cycle    Orders   Exported
                                                              0        694        693
                                                              1        152        151
                                                              2          0          0
                                                              3          0          0
                                                              4          0          0
                                                              5          0          0
                                                              6          0          0
                                                              7          0          0
                                                              8          0          0
                                                              9          0          0
                                                             10          0          0
                                                             11          0          0
                                                             12          0          0
01/01/05 - 01/31/05
    Body Shape
     Only Winback




Cycle 2   Cycle 3   Cycle 4   Cycle 5   Cycle 6   Cycle 7   Cycle 8   Cycle 9   Cycle 10
      0         0         0         0         0         0         0         0          0
      0         0         0         0         0         0         0         0          0
      -         -         -         -         -         -         -         -          -
      0         0         0         0         0         0         0         0          0
      0         0         0         0         0         0         0         0          0
      0         0         0         0         0         0         0         0          0
    0%        0%        0%        0%        0%        0%        0%        0%         0%
    n/a       n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a
    n/a       n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a
    n/a       n/a       n/a       n/a       n/a       n/a       n/a       n/a        n/a

     0         0         0         0         0         0         0         0          0
   109         0         0         0         0         0         0         0          0
     0         0         0         0         0         0         0         0          0
   109         0         0         0         0         0         0         0          0


 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00


 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
     -         -         -         -         -         -         -         -          -
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00

 $6.54     $6.54     $6.54     $6.54     $6.54     $6.54     $6.54     $6.54      $6.54
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 100%      100%      100%      100%      100%      100%      100%      100%       100%

 $6.13     $6.13     $6.13     $6.13     $6.13     $6.13     $6.13     $6.13      $6.13
 $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00     $0.00      $0.00
 100%      100%      100%      100%      100%      100%      100%      100%       100%
                                         Subscripti
   Orders   Orders      Orders    Orders      ons       Auth      Active      Held
Confirmed Cancelled   Returned   Skipped Cancelled    Retries   Members    Members    Revenue
      692         1          0         0         0          0          1         0   $1,595.30
      151         1          1         0       218         35       102          0   $6,962.82
        0         0          0         0        40          0       109          0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
        0         0          0         0         0          0          0         0       $0.00
Cycle 11   Cycle 12       Total
       0          0        846
       0          0           2
       -          -          15
       0          0           1
       0          0        845
       0          0           1
     0%         0%          0%
     n/a        n/a         0%
     n/a        n/a         n/a
     n/a        n/a         n/a

      0          0          35
      0          0         212
      0          0           0
      0          0         212

                       $6,058.4
  $0.00      $0.00            2

  $0.00      $0.00      $334.65
                       $2,499.7
  $0.00      $0.00            0

                       $8,892.7
  $0.00      $0.00            7
  $0.00      $0.00       $39.95
  $0.00      $0.00    $8,852.82

  $0.00      $0.00    $2,215.75
  $0.00      $0.00       $50.10
  $0.00      $0.00      $267.77
  $0.00      $0.00    $1,259.65
      -          -      $520.50
  $0.00      $0.00    $4,313.77

  $0.00      $0.00    $4,539.05

  $6.54      $6.54       $6.54
  $0.00      $0.00
  100%       100%

  $6.13      $6.13       $6.13
  $0.00      $0.00
  100%       100%
 Product                           Upsell   Upsell
     Cost   Shipping   Upsells   Revenue      Cost
$1,517.67    $911.57       15     $334.65   $50.10
  $698.08    $348.08         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00
    $0.00      $0.00         0      $0.00    $0.00

				
DOCUMENT INFO
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posted:2/1/2012
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pages:54
Description: easy to use financial model for a 12 month view of continuity or subscription product